Watchlist Manager

Watchlist

Price: 14.5 AUD -0.62%

Market Cap: 1B AUD

Income Statement

Operating Income

Revenue	541.4m AUD
Operating Expenses	-375.4m AUD
Operating Income	165.9m AUD
Other Expenses	-74.7m AUD
Net Income	91.2m AUD

Currency: AUD

		Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	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	Dec-2024
Revenue
Revenue		49 N/A	52 +6%	55 +5%	60 +10%	67 +12%	73 +9%	77 +6%	83 +8%	132 +59%	225 +71%	271 +21%	278 +3%	302 +9%	320 +6%	330 +3%	331 +0%	347 +5%	367 +6%	390 +6%	451 +16%	505 +12%	512 +1%	523 +2%	542 +4%	545 +1%	556 +2%	550 -1%	547 0%	494 -10%	471 -5%	544 +16%	608 +12%	419 -31%	347 -17%	464 +34%	408 -12%	521 +28%	541 +4%
Operating Income
Operating Expenses		(33)	(34)	(35)	(38)	(42)	(46)	(48)	(52)	(89)	(163)	(198)	(199)	(214)	(225)	(230)	(244)	(255)	(262)	(282)	(327)	(369)	(375)	(389)	(408)	(407)	(419)	(422)	(432)	(412)	(376)	(427)	(504)	(320)	(252)	(362)	(286)	(365)	(375)
Selling, General & Administrative		(26)	(28)	(29)	(32)	(35)	(39)	(43)	(46)	(64)	(104)	(123)	(123)	(135)	(142)	(141)	(148)	(155)	(162)	(180)	(222)	(264)	(272)	(288)	(292)	(308)	(306)	(341)	(303)	(324)	(250)	(358)	(381)	(256)	(144)	(296)	(172)	(297)	(252)
Depreciation & Amortization		(2)	(1)	(1)	(1)	(1)	(1)	(2)	(3)	(19)	(52)	(68)	(69)	(72)	(75)	(80)	(85)	(89)	(90)	(90)	(94)	(91)	(90)	(89)	(89)	(86)	(83)	(81)	(81)	(83)	(76)	(67)	(67)	(64)	(64)	(67)	(65)	(68)	(69)
Other Operating Expenses		(5)	(5)	(5)	(5)	(5)	(5)	(3)	(3)	(5)	(7)	(7)	(7)	(8)	(9)	(8)	(10)	(11)	(9)	(13)	(12)	(14)	(12)	(11)	(27)	(12)	(30)	0	(48)	(4)	(50)	(2)	(55)	0	(45)	0	(49)	0	(54)
Operating Income		16 N/A	18 +12%	19 +8%	22 +13%	25 +15%	27 +9%	29 +7%	31 +9%	43 +37%	63 +45%	74 +17%	79 +7%	88 +11%	95 +8%	100 +6%	87 -13%	92 +6%	105 +14%	108 +2%	124 +15%	136 +10%	137 +1%	135 -2%	134 0%	139 +3%	137 -1%	127 -7%	115 -10%	82 -28%	95 +15%	117 +23%	105 -10%	98 -6%	95 -4%	102 +7%	122 +20%	156 +28%	166 +6%
Pre-Tax Income
Interest Income Expense		(1)	(1)	(0)	0	(0)	0	0	0	(3)	(9)	(11)	(11)	(10)	(11)	(12)	(12)	(12)	(12)	(12)	(13)	(14)	(14)	(12)	(5)	(6)	(14)	(9)	(3)	(7)	(9)	(8)	(7)	(4)	(5)	(10)	(17)	(25)	(33)
Non-Reccuring Items		0	0	0	0	0	0	0	0	15	15	0	0	0	0	0	0	(1)	0	(2)	(5)	(2)	(1)	(21)	(35)	(48)	(39)	(18)	(15)	(50)	(63)	(11)	(4)	0	7	0	(1)	0	0
Pre-Tax Income		15 N/A	17 +16%	19 +10%	22 +14%	25 +15%	27 +9%	29 +7%	31 +9%	55 +76%	69 +24%	62 -9%	69 +10%	77 +13%	84 +9%	89 +6%	75 -15%	79 +5%	94 +18%	94 +0%	107 +13%	119 +12%	123 +3%	101 -17%	94 -8%	85 -9%	84 -1%	100 +19%	96 -3%	25 -74%	24 -4%	97 +308%	93 -4%	94 +1%	97 +3%	92 -5%	104 +13%	131 +26%	133 +2%
Net Income
Tax Provision		(4)	(5)	(6)	(7)	(8)	(8)	(8)	(9)	(10)	(14)	(19)	(21)	(23)	(25)	(27)	(24)	(24)	(27)	(26)	(31)	(37)	(39)	(33)	(31)	(35)	(35)	(36)	(33)	(23)	(30)	(36)	(28)	(27)	(28)	(27)	(31)	(41)	(41)
Income from Continuing Operations		11	12	13	15	17	19	21	22	45	54	43	48	54	59	62	52	55	67	67	75	82	84	68	62	50	49	64	64	2	(6)	61	66	67	69	64	73	90	92
Income to Minority Interest		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(1)	(1)	0	0	0	0	0	0	0	0
Net Income (Common)		11 N/A	12 +7%	13 +10%	15 +14%	17 +15%	19 +9%	21 +8%	22 +8%	45 +102%	54 +21%	43 -20%	48 +10%	54 +14%	59 +9%	62 +5%	52 -17%	55 +6%	67 +21%	67 +1%	75 +12%	82 +10%	84 +2%	68 -19%	62 -8%	50 -19%	49 -2%	64 +29%	63 -1%	1 -98%	(7) N/A	61 N/A	66 +8%	70 +7%	76 +8%	32 -57%	34 +6%	84 +143%	91 +9%
EPS (Diluted)		0.17 N/A	0.18 +6%	0.19 +6%	0.22 +16%	0.26 +18%	0.28 +8%	0.3 +7%	0.33 +10%	0.67 +103%	0.79 +18%	0.61 -23%	0.67 +10%	0.74 +10%	0.79 +7%	0.82 +4%	0.67 -18%	0.72 +7%	0.88 +22%	0.87 -1%	0.9 +3%	0.99 +10%	1 +1%	0.81 -19%	0.75 -7%	0.61 -19%	0.59 -3%	0.75 +27%	0.77 +3%	0.02 -97%	-0.1 N/A	0.78 N/A	0.84 +8%	0.9 +7%	1.01 +12%	0.44 -56%	0.49 +11%	1.19 +143%	1.3 +9%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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