
Premier Investments Ltd
ASX:PMV

Income Statement
Earnings Waterfall
Premier Investments Ltd
Revenue
|
1.6B
AUD
|
Cost of Revenue
|
-597.3m
AUD
|
Gross Profit
|
1B
AUD
|
Operating Expenses
|
-677.1m
AUD
|
Operating Income
|
343.2m
AUD
|
Other Expenses
|
-85.3m
AUD
|
Net Income
|
257.9m
AUD
|
Income Statement
Premier Investments Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
22
N/A
|
23
+3%
|
24
+8%
|
27
+10%
|
28
+6%
|
30
+8%
|
34
+13%
|
845
+2 370%
|
860
+2%
|
64
-93%
|
421
+554%
|
905
+115%
|
897
-1%
|
887
-1%
|
898
+1%
|
872
-3%
|
861
-1%
|
873
+1%
|
861
-1%
|
878
+2%
|
904
+3%
|
924
+2%
|
958
+4%
|
1 030
+8%
|
1 057
+3%
|
1 081
+2%
|
1 099
+2%
|
1 141
+4%
|
1 188
+4%
|
1 236
+4%
|
1 275
+3%
|
1 326
+4%
|
1 219
-8%
|
1 271
+4%
|
1 445
+14%
|
1 429
-1%
|
1 501
+5%
|
1 647
+10%
|
1 663
+1%
|
1 636
-2%
|
1 618
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(170)
|
(366)
|
(359)
|
(344)
|
(355)
|
(345)
|
(330)
|
(330)
|
(322)
|
(333)
|
(341)
|
(341)
|
(351)
|
(370)
|
(379)
|
(392)
|
(403)
|
(424)
|
(444)
|
(463)
|
(484)
|
(507)
|
(475)
|
(472)
|
(515)
|
(507)
|
(528)
|
(594)
|
(621)
|
(613)
|
(597)
|
|
Gross Profit |
21
N/A
|
22
+3%
|
23
+8%
|
26
+10%
|
27
+6%
|
29
+8%
|
33
+13%
|
843
+2 431%
|
858
+2%
|
64
-92%
|
251
+290%
|
539
+115%
|
537
0%
|
543
+1%
|
544
+0%
|
528
-3%
|
531
+1%
|
531
0%
|
540
+2%
|
539
0%
|
563
+4%
|
583
+4%
|
607
+4%
|
660
+9%
|
679
+3%
|
689
+2%
|
696
+1%
|
717
+3%
|
744
+4%
|
773
+4%
|
791
+2%
|
819
+4%
|
744
-9%
|
799
+7%
|
929
+16%
|
923
-1%
|
974
+6%
|
1 053
+8%
|
1 042
-1%
|
1 024
-2%
|
1 020
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(9)
|
(3)
|
(207)
|
(434)
|
(447)
|
(458)
|
(469)
|
(453)
|
(438)
|
(442)
|
(446)
|
(454)
|
(471)
|
(486)
|
(498)
|
(527)
|
(543)
|
(556)
|
(566)
|
(576)
|
(599)
|
(645)
|
(649)
|
(654)
|
(614)
|
(578)
|
(596)
|
(592)
|
(625)
|
(680)
|
(671)
|
(663)
|
(677)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(173)
|
(361)
|
(377)
|
(388)
|
(397)
|
(389)
|
(385)
|
(394)
|
(402)
|
(412)
|
(425)
|
(439)
|
(448)
|
(469)
|
(485)
|
(495)
|
(498)
|
(507)
|
(521)
|
(537)
|
(543)
|
(457)
|
(348)
|
(336)
|
(353)
|
(379)
|
(408)
|
(459)
|
(453)
|
(440)
|
(446)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(25)
|
(19)
|
(17)
|
(21)
|
(21)
|
(17)
|
(17)
|
(19)
|
(21)
|
(21)
|
(21)
|
(22)
|
(24)
|
(24)
|
(24)
|
(26)
|
(27)
|
(29)
|
(31)
|
(52)
|
(138)
|
(216)
|
(204)
|
(178)
|
(172)
|
(166)
|
(163)
|
(160)
|
(162)
|
(166)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(3)
|
(21)
|
(47)
|
(51)
|
(53)
|
(51)
|
(43)
|
(36)
|
(32)
|
(25)
|
(21)
|
(25)
|
(27)
|
(28)
|
(34)
|
(34)
|
(36)
|
(42)
|
(42)
|
(49)
|
(78)
|
(55)
|
(59)
|
(50)
|
(38)
|
(64)
|
(41)
|
(51)
|
(58)
|
(58)
|
(61)
|
(65)
|
|
Operating Income |
21
N/A
|
22
+3%
|
23
+8%
|
26
+10%
|
27
+6%
|
30
+8%
|
33
+13%
|
843
+2 431%
|
849
+1%
|
61
-93%
|
44
-28%
|
106
+139%
|
90
-15%
|
86
-5%
|
75
-13%
|
74
-1%
|
93
+25%
|
101
+9%
|
94
-7%
|
92
-2%
|
92
+1%
|
98
+6%
|
109
+12%
|
133
+22%
|
135
+1%
|
133
-1%
|
130
-3%
|
141
+8%
|
146
+3%
|
128
-12%
|
141
+11%
|
165
+17%
|
130
-21%
|
221
+70%
|
334
+51%
|
330
-1%
|
349
+6%
|
373
+7%
|
370
-1%
|
361
-2%
|
343
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(2)
|
(2)
|
(4)
|
(7)
|
(7)
|
(7)
|
(8)
|
(11)
|
(10)
|
(8)
|
(4)
|
5
|
5
|
7
|
10
|
8
|
7
|
8
|
9
|
8
|
8
|
10
|
11
|
7
|
1
|
7
|
12
|
17
|
33
|
30
|
14
|
19
|
9
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(16)
|
(16)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
0
|
(30)
|
0
|
(0)
|
(5)
|
64
|
93
|
33
|
(0)
|
11
|
3
|
(4)
|
(5)
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(2)
|
(3)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
8
|
8
|
7
|
8
|
8
|
10
|
11
|
156
|
155
|
2
|
3
|
2
|
(1)
|
1
|
2
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
3
|
2
|
|
Pre-Tax Income |
5
N/A
|
5
-4%
|
7
+27%
|
10
+48%
|
12
+22%
|
14
+15%
|
17
+27%
|
826
+4 731%
|
848
+3%
|
60
-93%
|
44
-26%
|
106
+139%
|
89
-15%
|
84
-6%
|
58
-32%
|
56
-4%
|
93
+67%
|
103
+11%
|
246
+138%
|
252
+2%
|
98
-61%
|
107
+9%
|
117
+9%
|
137
+17%
|
143
+5%
|
142
0%
|
139
-2%
|
149
+7%
|
124
-17%
|
139
+12%
|
152
+10%
|
167
+10%
|
195
+17%
|
321
+64%
|
380
+18%
|
347
-9%
|
393
+13%
|
406
+3%
|
382
-6%
|
378
-1%
|
354
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(180)
|
(189)
|
(18)
|
(11)
|
(29)
|
(10)
|
(8)
|
(17)
|
(16)
|
(25)
|
(27)
|
(72)
|
(72)
|
(25)
|
(29)
|
(29)
|
(34)
|
(39)
|
(38)
|
(34)
|
(37)
|
(40)
|
(45)
|
(45)
|
(49)
|
(57)
|
(94)
|
(108)
|
(99)
|
(107)
|
(110)
|
(111)
|
(104)
|
(96)
|
|
Income from Continuing Operations |
5
|
5
|
7
|
10
|
12
|
14
|
17
|
646
|
659
|
42
|
34
|
76
|
80
|
77
|
41
|
40
|
68
|
76
|
175
|
180
|
73
|
78
|
88
|
103
|
104
|
104
|
105
|
112
|
84
|
94
|
107
|
118
|
138
|
226
|
272
|
247
|
285
|
296
|
271
|
274
|
258
|
|
Net Income (Common) |
5
N/A
|
5
-4%
|
7
+27%
|
10
+48%
|
12
+22%
|
14
+15%
|
17
+27%
|
646
+3 678%
|
659
+2%
|
42
-94%
|
34
-20%
|
76
+126%
|
80
+5%
|
77
-4%
|
41
-47%
|
40
-2%
|
68
+72%
|
76
+12%
|
175
+129%
|
180
+3%
|
73
-59%
|
78
+6%
|
88
+13%
|
103
+17%
|
104
+1%
|
104
+0%
|
105
+1%
|
112
+6%
|
84
-25%
|
94
+12%
|
107
+14%
|
118
+10%
|
138
+17%
|
226
+64%
|
272
+20%
|
247
-9%
|
285
+15%
|
296
+4%
|
271
-8%
|
274
+1%
|
258
-6%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.1
+43%
|
0.13
+30%
|
0.15
+15%
|
0.19
+27%
|
7.17
+3 674%
|
7.31
+2%
|
0.47
-94%
|
0.23
-51%
|
0.52
+126%
|
0.53
+2%
|
0.49
-8%
|
0.26
-47%
|
0.26
N/A
|
0.44
+69%
|
0.49
+11%
|
1.11
+127%
|
1.14
+3%
|
0.46
-60%
|
0.49
+7%
|
0.56
+14%
|
0.65
+16%
|
0.66
+2%
|
0.65
-2%
|
0.66
+2%
|
0.7
+6%
|
0.53
-24%
|
0.59
+11%
|
0.67
+14%
|
0.74
+10%
|
0.87
+18%
|
1.42
+63%
|
1.7
+20%
|
1.55
-9%
|
1.78
+15%
|
1.84
+3%
|
1.69
-8%
|
1.71
+1%
|
1.61
-6%
|