
Inghams Group Ltd
ASX:ING

Income Statement
Earnings Waterfall
Inghams Group Ltd
Revenue
|
3.2B
AUD
|
Cost of Revenue
|
-2.6B
AUD
|
Gross Profit
|
591.6m
AUD
|
Operating Expenses
|
-387.6m
AUD
|
Operating Income
|
204m
AUD
|
Other Expenses
|
-114.4m
AUD
|
Net Income
|
89.6m
AUD
|
Income Statement
Inghams Group Ltd
Jul-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
2 427
N/A
|
2 406
-1%
|
2 374
-1%
|
2 425
+2%
|
2 490
+3%
|
2 536
+2%
|
2 555
+1%
|
2 615
+2%
|
2 669
+2%
|
2 694
+1%
|
2 713
+1%
|
2 836
+5%
|
3 044
+7%
|
3 175
+4%
|
3 262
+3%
|
3 231
-1%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(1 999)
|
(1 967)
|
(1 937)
|
(1 982)
|
(2 047)
|
(2 105)
|
(2 122)
|
(2 161)
|
(2 182)
|
(2 209)
|
(2 293)
|
(2 421)
|
(2 512)
|
(2 583)
|
(2 621)
|
(2 640)
|
|
Gross Profit |
428
N/A
|
439
+3%
|
437
0%
|
443
+1%
|
442
0%
|
431
-3%
|
433
+0%
|
454
+5%
|
487
+7%
|
485
0%
|
421
-13%
|
415
-1%
|
532
+28%
|
592
+11%
|
641
+8%
|
592
-8%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(283)
|
(281)
|
(290)
|
(301)
|
(297)
|
(286)
|
(310)
|
(321)
|
(308)
|
(306)
|
(306)
|
(339)
|
(361)
|
(371)
|
(395)
|
(388)
|
|
Selling, General & Administrative |
(282)
|
(291)
|
(290)
|
(301)
|
(297)
|
(285)
|
(310)
|
(322)
|
(309)
|
(306)
|
(307)
|
(339)
|
(365)
|
(374)
|
(395)
|
(388)
|
|
Other Operating Expenses |
(1)
|
10
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
|
Operating Income |
145
N/A
|
158
+9%
|
147
-7%
|
143
-3%
|
146
+2%
|
146
N/A
|
124
-15%
|
133
+8%
|
179
+34%
|
179
+0%
|
115
-36%
|
76
-33%
|
171
+123%
|
221
+29%
|
246
+11%
|
204
-17%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(40)
|
(16)
|
(15)
|
(16)
|
(16)
|
(45)
|
(68)
|
(64)
|
(65)
|
(65)
|
(65)
|
(69)
|
(76)
|
(80)
|
(82)
|
(78)
|
|
Non-Reccuring Items |
(28)
|
9
|
19
|
59
|
50
|
(5)
|
0
|
0
|
(1)
|
0
|
(15)
|
0
|
(21)
|
0
|
(20)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
77
N/A
|
152
+96%
|
151
0%
|
186
+23%
|
179
-4%
|
96
-46%
|
56
-42%
|
69
+23%
|
113
+63%
|
114
+1%
|
35
-70%
|
8
-78%
|
74
+875%
|
140
+89%
|
143
+2%
|
126
-12%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(18)
|
(36)
|
(37)
|
(53)
|
(53)
|
(28)
|
(16)
|
(20)
|
(30)
|
(28)
|
0
|
6
|
(14)
|
(34)
|
(42)
|
(36)
|
|
Income from Continuing Operations |
59
|
116
|
115
|
133
|
126
|
68
|
40
|
49
|
83
|
86
|
35
|
14
|
60
|
107
|
102
|
90
|
|
Net Income (Common) |
59
N/A
|
116
+96%
|
115
-1%
|
133
+16%
|
126
-5%
|
68
-46%
|
40
-41%
|
49
+23%
|
83
+69%
|
86
+4%
|
35
-59%
|
14
-60%
|
60
+335%
|
107
+76%
|
102
-5%
|
90
-12%
|
|
EPS (Diluted) |
0.17
N/A
|
0.31
+82%
|
0.3
-3%
|
0.35
+17%
|
0.33
-6%
|
0.18
-45%
|
0.11
-39%
|
0.13
+18%
|
0.22
+69%
|
0.23
+5%
|
0.09
-61%
|
0.04
-56%
|
0.16
+300%
|
0.29
+81%
|
0.27
-7%
|
0.24
-11%
|