NEXTDC Ltd
ASX:NXT

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NEXTDC Ltd
ASX:NXT
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Price: 15.77 AUD -3.67% Market Closed
Market Cap: 10.1B AUD
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Income Statement

Earnings Waterfall
NEXTDC Ltd

Revenue
437m AUD
Cost of Revenue
-125m AUD
Gross Profit
312m AUD
Operating Expenses
-249.7m AUD
Operating Income
62.3m AUD
Other Expenses
-106.4m AUD
Net Income
-44.1m AUD

Income Statement
NEXTDC Ltd

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Income Statement
Currency: AUD
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
Revenue
Revenue
7
N/A
7
-9%
31
+357%
48
+57%
47
-2%
61
+28%
75
+23%
93
+24%
109
+18%
124
+13%
142
+15%
162
+13%
175
+8%
179
+3%
186
+4%
205
+10%
229
+12%
250
+9%
273
+9%
293
+7%
308
+5%
373
+21%
438
+17%
437
0%
Gross Profit
Cost of Revenue
(4)
(11)
(27)
(31)
(23)
(24)
(27)
(30)
(33)
(38)
(43)
(39)
(51)
(43)
(44)
(49)
(56)
(57)
(57)
(60)
(62)
(105)
(146)
(125)
Gross Profit
1
N/A
(4)
N/A
4
N/A
17
+365%
24
+44%
36
+51%
49
+33%
63
+30%
76
+21%
85
+12%
99
+16%
123
+24%
124
+1%
137
+10%
142
+4%
156
+10%
173
+11%
193
+12%
216
+12%
232
+8%
246
+6%
268
+9%
293
+9%
312
+7%
Operating Income
Operating Expenses
(5)
12
(19)
(36)
(39)
(40)
(45)
(49)
(51)
(54)
(59)
(86)
(85)
(91)
(103)
(117)
(132)
(153)
(166)
(175)
(187)
(209)
(230)
(250)
Selling, General & Administrative
(17)
(13)
(17)
(27)
(26)
(26)
(31)
(32)
(31)
(31)
(33)
(54)
(44)
(43)
(44)
(48)
(54)
(57)
(61)
(69)
(70)
(69)
(74)
(83)
Depreciation & Amortization
(3)
(6)
(7)
(10)
(13)
(14)
(15)
(18)
(21)
(23)
(26)
(33)
(41)
(48)
(59)
(69)
(81)
(97)
(103)
(107)
(122)
(140)
(153)
(168)
Other Operating Expenses
15
31
5
2
0
0
0
1
1
0
0
0
1
1
1
0
3
0
(2)
1
4
1
(2)
1
Operating Income
(1)
N/A
8
N/A
(15)
N/A
(19)
-23%
(15)
+18%
(4)
+74%
3
N/A
14
+294%
25
+83%
32
+28%
40
+28%
37
-9%
39
+6%
45
+17%
39
-15%
39
+1%
41
+6%
40
-3%
50
+24%
57
+16%
59
+3%
60
+1%
63
+5%
62
0%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(1)
(1)
(4)
(6)
(7)
(12)
(16)
(19)
(23)
(26)
(42)
(55)
(56)
(58)
(54)
(49)
(48)
(54)
(63)
(77)
(97)
(99)
Non-Reccuring Items
0
(11)
0
0
0
0
0
0
0
0
0
0
(6)
(7)
0
0
(14)
(14)
(23)
(31)
(9)
(2)
(0)
0
Total Other Income
0
0
0
(2)
(0)
0
(0)
0
(1)
0
0
0
0
0
0
0
0
0
26
26
0
0
0
0
Pre-Tax Income
(2)
N/A
(3)
-118%
(16)
-351%
(20)
-27%
(19)
+3%
(10)
+47%
(4)
+63%
2
N/A
9
+419%
13
+41%
17
+34%
11
-37%
(9)
N/A
(16)
-82%
(18)
-9%
(19)
-6%
(28)
-48%
(24)
+14%
4
N/A
(2)
N/A
(13)
-676%
(20)
-53%
(35)
-77%
(36)
-4%
Net Income
Tax Provision
(1)
1
1
(3)
(2)
0
0
0
11
10
(5)
(4)
4
6
6
(26)
(30)
0
0
11
9
(2)
(7)
(8)
Income from Continuing Operations
(3)
(2)
(14)
(23)
(21)
(10)
(4)
2
20
23
12
7
(5)
(10)
(12)
(45)
(58)
(24)
4
9
(4)
(22)
(42)
(44)
Net Income (Common)
(3)
N/A
(2)
+16%
(14)
-540%
(23)
-61%
(21)
+6%
(10)
+52%
(4)
+63%
2
N/A
20
+1 061%
23
+13%
12
-47%
7
-45%
(5)
N/A
(10)
-100%
(12)
-18%
(45)
-289%
(58)
-29%
(24)
+59%
4
N/A
9
+105%
(4)
N/A
(22)
-465%
(42)
-89%
(44)
-6%
EPS (Diluted)
-0.02
N/A
-0.01
+50%
-0.08
-700%
-0.12
-50%
-0.11
+8%
-0.05
+55%
-0.02
+60%
0.01
N/A
0.07
+600%
0.08
+14%
0.04
-50%
0.02
-50%
-0.02
N/A
-0.03
-50%
-0.03
N/A
-0.12
-300%
-0.15
-25%
-0.05
+67%
0.01
N/A
0.02
+100%
-0.01
N/A
-0.05
-400%
-0.09
-80%
-0.08
+11%

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