Kelly Partners Group Holdings Ltd
ASX:KPG

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Kelly Partners Group Holdings Ltd Logo
Kelly Partners Group Holdings Ltd
ASX:KPG
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Price: 10.71 AUD 5% Market Closed
Market Cap: 481.4m AUD
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Income Statement

Earnings Waterfall
Kelly Partners Group Holdings Ltd

Revenue
108.1m AUD
Cost of Revenue
-54.2m AUD
Gross Profit
53.9m AUD
Operating Expenses
-30m AUD
Operating Income
23.9m AUD
Other Expenses
-20.3m AUD
Net Income
3.5m AUD

Income Statement
Kelly Partners Group Holdings Ltd

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Income Statement
Currency: AUD
Jun-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
Revenue
Revenue
30
N/A
36
+18%
39
+10%
40
+1%
40
+0%
44
+9%
45
+4%
47
+3%
49
+4%
55
+12%
65
+18%
78
+20%
84
+7%
93
+11%
108
+17%
Gross Profit
Cost of Revenue
(14)
(17)
(18)
(18)
(20)
(20)
(21)
(22)
(23)
(26)
(32)
(40)
(44)
(47)
(54)
Gross Profit
16
N/A
19
+15%
22
+16%
22
0%
20
-5%
23
+14%
24
+3%
25
+1%
26
+7%
29
+12%
33
+11%
38
+16%
40
+6%
46
+14%
54
+18%
Operating Income
Operating Expenses
(10)
(12)
(9)
(9)
(11)
(11)
(12)
(10)
(12)
(13)
(15)
(21)
(24)
(26)
(30)
Selling, General & Administrative
(2)
(3)
(3)
(3)
(3)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(3)
(4)
(4)
(4)
(5)
(6)
(8)
(9)
(10)
(12)
Other Operating Expenses
(7)
(8)
(5)
(5)
(7)
(7)
(8)
(6)
(7)
(8)
(9)
(12)
(13)
(14)
(17)
Operating Income
6
N/A
7
+13%
13
+97%
13
-2%
10
-24%
12
+22%
13
+5%
14
+14%
15
+1%
16
+10%
17
+8%
17
-2%
16
-4%
20
+22%
24
+21%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(4)
(5)
(5)
Non-Reccuring Items
(4)
(3)
(1)
(1)
(1)
(1)
1
2
(0)
0
1
(0)
(1)
(2)
(3)
Total Other Income
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
(0)
Pre-Tax Income
1
N/A
3
+124%
12
+273%
12
-2%
8
-31%
9
+17%
12
+23%
15
+26%
13
-12%
14
+12%
16
+14%
14
-15%
12
-14%
13
+9%
16
+19%
Net Income
Tax Provision
(0)
(1)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(2)
(1)
(1)
(2)
Income from Continuing Operations
1
2
10
10
7
8
10
13
11
12
13
12
11
12
14
Income to Minority Interest
(4)
(4)
(6)
(4)
(5)
(7)
(6)
(7)
(6)
(7)
(8)
(7)
(7)
(9)
(11)
Net Income (Common)
(3)
N/A
(2)
+26%
4
N/A
6
+26%
2
-56%
2
-26%
4
+123%
6
+41%
5
-18%
5
+4%
6
+16%
4
-19%
4
-12%
4
-8%
4
-2%
EPS (Diluted)
-0.08
N/A
-0.04
+50%
0.1
N/A
0.12
+20%
0.05
-58%
0.03
-40%
0.08
+167%
0.13
+63%
0.1
-23%
0.11
+10%
0.12
+9%
0.1
-17%
0.08
-20%
0.07
-13%
0.06
-14%

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