
Qube Holdings Ltd
ASX:QUB

Income Statement
Earnings Waterfall
Qube Holdings Ltd
Revenue
|
3.3B
AUD
|
Cost of Revenue
|
-1.2B
AUD
|
Gross Profit
|
2.1B
AUD
|
Operating Expenses
|
-1.8B
AUD
|
Operating Income
|
326.3m
AUD
|
Other Expenses
|
-104.4m
AUD
|
Net Income
|
221.9m
AUD
|
Income Statement
Qube Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
(18)
N/A
|
11
N/A
|
26
+135%
|
84
+229%
|
279
+231%
|
555
+99%
|
784
+41%
|
965
+23%
|
1 082
+12%
|
1 137
+5%
|
1 223
+8%
|
1 339
+9%
|
1 393
+4%
|
1 346
-3%
|
1 265
-6%
|
1 308
+3%
|
1 418
+8%
|
1 502
+6%
|
1 600
+7%
|
1 651
+3%
|
1 667
+1%
|
1 797
+8%
|
1 823
+1%
|
1 795
-2%
|
1 952
+9%
|
2 201
+13%
|
2 483
+13%
|
2 753
+11%
|
2 863
+4%
|
2 985
+4%
|
3 331
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(17)
|
(142)
|
(304)
|
(367)
|
(356)
|
(367)
|
(403)
|
(446)
|
(483)
|
(462)
|
(409)
|
(416)
|
(454)
|
(489)
|
(523)
|
(527)
|
(536)
|
(564)
|
(566)
|
(537)
|
(602)
|
(732)
|
(901)
|
(1 050)
|
(1 037)
|
(1 026)
|
(1 216)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
70
N/A
|
261
+275%
|
413
+58%
|
480
+16%
|
597
+24%
|
726
+22%
|
770
+6%
|
820
+6%
|
893
+9%
|
911
+2%
|
884
-3%
|
856
-3%
|
892
+4%
|
965
+8%
|
1 014
+5%
|
1 077
+6%
|
1 123
+4%
|
1 131
+1%
|
1 233
+9%
|
1 256
+2%
|
1 258
+0%
|
1 350
+7%
|
1 468
+9%
|
1 582
+8%
|
1 703
+8%
|
1 826
+7%
|
1 959
+7%
|
2 116
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(5)
|
(12)
|
(189)
|
(375)
|
(434)
|
(515)
|
(599)
|
(637)
|
(677)
|
(738)
|
(755)
|
(744)
|
(749)
|
(784)
|
(849)
|
(882)
|
(937)
|
(967)
|
(970)
|
(1 067)
|
(1 093)
|
(1 073)
|
(1 193)
|
(1 300)
|
(1 374)
|
(1 453)
|
(1 562)
|
(1 680)
|
(1 790)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(5)
|
(11)
|
(101)
|
(258)
|
(381)
|
(463)
|
(516)
|
(548)
|
(585)
|
(643)
|
(667)
|
(657)
|
(659)
|
(687)
|
(737)
|
(766)
|
(799)
|
(829)
|
(846)
|
(870)
|
(837)
|
(834)
|
(934)
|
(1 023)
|
(1 105)
|
(1 178)
|
(1 248)
|
(1 344)
|
(1 453)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(7)
|
(22)
|
(36)
|
(50)
|
(59)
|
(62)
|
(70)
|
(87)
|
(104)
|
(105)
|
(102)
|
(106)
|
(113)
|
(116)
|
(116)
|
(119)
|
(120)
|
(167)
|
(227)
|
(236)
|
(234)
|
(241)
|
(258)
|
(271)
|
(277)
|
(289)
|
(307)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
(81)
|
(96)
|
(16)
|
(3)
|
(24)
|
(27)
|
(22)
|
(7)
|
15
|
18
|
11
|
9
|
2
|
0
|
(22)
|
(19)
|
(4)
|
(29)
|
(29)
|
(3)
|
(25)
|
(36)
|
(11)
|
(4)
|
(38)
|
(49)
|
(29)
|
|
Operating Income |
(22)
N/A
|
7
N/A
|
21
+197%
|
72
+252%
|
73
+1%
|
37
-48%
|
46
+24%
|
82
+77%
|
127
+54%
|
133
+5%
|
143
+8%
|
155
+8%
|
156
+0%
|
140
-10%
|
107
-23%
|
108
+1%
|
115
+7%
|
132
+14%
|
140
+6%
|
156
+11%
|
161
+3%
|
166
+3%
|
164
-2%
|
185
+13%
|
156
-16%
|
168
+8%
|
208
+24%
|
250
+20%
|
264
+5%
|
279
+6%
|
326
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
9
|
6
|
10
|
5
|
(1)
|
1
|
(1)
|
(11)
|
(17)
|
(16)
|
(17)
|
(5)
|
17
|
1
|
3
|
2
|
15
|
16
|
153
|
150
|
134
|
125
|
(35)
|
(64)
|
(17)
|
(37)
|
13
|
9
|
(31)
|
(39)
|
(31)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
0
|
(40)
|
(47)
|
(7)
|
1
|
0
|
0
|
1
|
(42)
|
(19)
|
20
|
(4)
|
(25)
|
(31)
|
(6)
|
0
|
(11)
|
(15)
|
(5)
|
(11)
|
(216)
|
(198)
|
7
|
9
|
10
|
6
|
3
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(3)
|
1
|
4
|
5
|
23
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(13)
N/A
|
13
N/A
|
30
+127%
|
77
+157%
|
71
-7%
|
(1)
N/A
|
(2)
-38%
|
65
N/A
|
110
+70%
|
117
+6%
|
127
+8%
|
150
+18%
|
128
-15%
|
122
-4%
|
128
+5%
|
106
-17%
|
105
-2%
|
116
+11%
|
287
+147%
|
306
+7%
|
284
-7%
|
274
-4%
|
125
-54%
|
113
-10%
|
(71)
N/A
|
(45)
+37%
|
229
N/A
|
268
+17%
|
242
-10%
|
247
+2%
|
298
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(6)
|
(28)
|
(6)
|
39
|
0
|
(39)
|
(29)
|
(29)
|
(33)
|
(39)
|
(32)
|
(31)
|
(36)
|
(22)
|
(27)
|
(41)
|
(88)
|
(91)
|
(88)
|
(88)
|
(42)
|
(34)
|
27
|
17
|
(93)
|
(100)
|
(68)
|
(63)
|
(71)
|
|
Income from Continuing Operations |
(13)
|
13
|
24
|
49
|
65
|
38
|
(2)
|
26
|
81
|
88
|
93
|
110
|
96
|
91
|
93
|
85
|
77
|
75
|
199
|
215
|
196
|
186
|
83
|
79
|
(44)
|
(28)
|
136
|
168
|
175
|
184
|
227
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(9)
|
(10)
|
(11)
|
(11)
|
(4)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
|
Net Income (Common) |
(13)
N/A
|
13
N/A
|
24
+84%
|
49
+102%
|
62
+26%
|
33
-46%
|
(3)
N/A
|
24
N/A
|
77
+223%
|
84
+8%
|
88
+5%
|
101
+15%
|
86
-15%
|
80
-7%
|
82
+2%
|
81
-1%
|
77
-4%
|
75
-3%
|
199
+167%
|
216
+8%
|
197
-9%
|
187
-5%
|
88
-53%
|
94
+7%
|
92
-2%
|
90
-2%
|
128
+42%
|
183
+43%
|
168
-8%
|
169
+1%
|
222
+31%
|
|
EPS (Diluted) |
-0.05
N/A
|
0.07
N/A
|
0.1
+43%
|
0.11
+10%
|
0.11
N/A
|
0.05
-55%
|
0
N/A
|
0.03
N/A
|
0.08
+167%
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.08
-20%
|
0.07
-13%
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.12
+140%
|
0.13
+8%
|
0.12
-8%
|
0.11
-8%
|
0.05
-55%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.09
+29%
|
0.1
+11%
|
0.1
N/A
|
0.13
+30%
|