
REA Group Ltd
ASX:REA

Income Statement
Earnings Waterfall
REA Group Ltd
Revenue
|
1.9B
AUD
|
Cost of Revenue
|
-288.8m
AUD
|
Gross Profit
|
1.6B
AUD
|
Operating Expenses
|
-793.8m
AUD
|
Operating Income
|
769m
AUD
|
Other Expenses
|
-152.3m
AUD
|
Net Income
|
616.7m
AUD
|
Income Statement
REA Group Ltd
Dec-2004 | Jun-2005 | Dec-2005 | 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 |
26
N/A
|
34
+27%
|
43
+28%
|
61
+41%
|
84
+38%
|
108
+28%
|
131
+22%
|
156
+19%
|
165
+6%
|
168
+1%
|
179
+6%
|
194
+9%
|
217
+12%
|
238
+10%
|
259
+9%
|
278
+7%
|
304
+10%
|
336
+11%
|
384
+14%
|
437
+14%
|
490
+12%
|
523
+7%
|
551
+5%
|
579
+5%
|
627
+8%
|
671
+7%
|
766
+14%
|
867
+13%
|
936
+8%
|
941
+1%
|
911
-3%
|
882
-3%
|
877
-1%
|
1 005
+15%
|
1 271
+26%
|
1 419
+12%
|
1 420
+0%
|
1 392
-2%
|
1 507
+8%
|
1 700
+13%
|
1 852
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
(25)
|
(60)
|
(66)
|
(66)
|
(65)
|
(62)
|
(67)
|
(78)
|
(186)
|
(258)
|
(229)
|
(209)
|
(216)
|
(247)
|
(289)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
407
N/A
|
808
+99%
|
870
+8%
|
875
+1%
|
846
-3%
|
820
-3%
|
810
-1%
|
928
+15%
|
1 084
+17%
|
1 160
+7%
|
1 191
+3%
|
1 183
-1%
|
1 291
+9%
|
1 453
+12%
|
1 563
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23)
|
(28)
|
(36)
|
(49)
|
(70)
|
(89)
|
(108)
|
(126)
|
(125)
|
(113)
|
(112)
|
(124)
|
(137)
|
(148)
|
(159)
|
(167)
|
(178)
|
(191)
|
(211)
|
(234)
|
(251)
|
(264)
|
(254)
|
(277)
|
(268)
|
(328)
|
(355)
|
(382)
|
(405)
|
(419)
|
(426)
|
(417)
|
(394)
|
(471)
|
(557)
|
(606)
|
(642)
|
(642)
|
(668)
|
(742)
|
(794)
|
|
Selling, General & Administrative |
(18)
|
(23)
|
(28)
|
(40)
|
(53)
|
(64)
|
(79)
|
(92)
|
(95)
|
(92)
|
(92)
|
(103)
|
(118)
|
(125)
|
(133)
|
(152)
|
(164)
|
(173)
|
(191)
|
(212)
|
(227)
|
(237)
|
(227)
|
(247)
|
(275)
|
(290)
|
(312)
|
(333)
|
(350)
|
(360)
|
(359)
|
(338)
|
(313)
|
(388)
|
(468)
|
(512)
|
(548)
|
(550)
|
(569)
|
(628)
|
(669)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(11)
|
(13)
|
(15)
|
(17)
|
(19)
|
(20)
|
(21)
|
(24)
|
(27)
|
(27)
|
(30)
|
(34)
|
(38)
|
(43)
|
(49)
|
(55)
|
(60)
|
(67)
|
(79)
|
(81)
|
(83)
|
(89)
|
(93)
|
(93)
|
(92)
|
(100)
|
(114)
|
(125)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(6)
|
(8)
|
(13)
|
(19)
|
(22)
|
(27)
|
(22)
|
(13)
|
(13)
|
(13)
|
(10)
|
(13)
|
(13)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
4
N/A
|
6
+51%
|
7
+32%
|
12
+57%
|
15
+25%
|
19
+34%
|
24
+23%
|
30
+24%
|
41
+38%
|
55
+35%
|
66
+21%
|
71
+6%
|
80
+13%
|
91
+13%
|
100
+10%
|
111
+11%
|
127
+14%
|
145
+15%
|
173
+19%
|
204
+18%
|
239
+17%
|
259
+8%
|
297
+15%
|
302
+2%
|
358
+19%
|
344
-4%
|
385
+12%
|
426
+11%
|
465
+9%
|
456
-2%
|
420
-8%
|
403
-4%
|
417
+3%
|
457
+10%
|
527
+15%
|
555
+5%
|
549
-1%
|
542
-1%
|
623
+15%
|
711
+14%
|
769
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
(0)
|
1
|
3
|
5
|
6
|
8
|
9
|
9
|
9
|
9
|
39
|
28
|
(12)
|
2
|
(1)
|
(15)
|
(27)
|
(28)
|
(16)
|
(21)
|
(20)
|
(21)
|
(10)
|
8
|
2
|
(29)
|
(42)
|
(29)
|
(37)
|
(72)
|
(72)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(8)
|
(7)
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
41
|
0
|
(183)
|
(185)
|
(16)
|
(187)
|
(189)
|
(16)
|
(149)
|
(145)
|
3
|
4
|
22
|
18
|
0
|
(125)
|
(128)
|
148
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
5
|
5
|
(4)
|
(5)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
6
+51%
|
7
+23%
|
11
+54%
|
14
+29%
|
19
+35%
|
23
+24%
|
29
+28%
|
41
+39%
|
47
+17%
|
60
+26%
|
72
+21%
|
83
+15%
|
97
+18%
|
108
+11%
|
119
+10%
|
136
+14%
|
155
+14%
|
183
+18%
|
213
+17%
|
278
+30%
|
287
+3%
|
285
0%
|
343
+20%
|
362
+6%
|
151
-58%
|
169
+12%
|
378
+124%
|
259
-31%
|
245
-6%
|
384
+57%
|
234
-39%
|
261
+12%
|
468
+79%
|
533
+14%
|
548
+3%
|
525
-4%
|
513
-2%
|
461
-10%
|
512
+11%
|
845
+65%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
2
|
2
|
(4)
|
(6)
|
(8)
|
(10)
|
(13)
|
(17)
|
(19)
|
(21)
|
(23)
|
(25)
|
(30)
|
(30)
|
(32)
|
(38)
|
(45)
|
(54)
|
(63)
|
(82)
|
(86)
|
(86)
|
(89)
|
(94)
|
(103)
|
(105)
|
(113)
|
(137)
|
(140)
|
(133)
|
(121)
|
(123)
|
(155)
|
(178)
|
(176)
|
(174)
|
(168)
|
(189)
|
(218)
|
(237)
|
|
Income from Continuing Operations |
4
|
8
|
9
|
7
|
7
|
11
|
13
|
16
|
24
|
29
|
39
|
49
|
57
|
68
|
78
|
87
|
97
|
110
|
129
|
150
|
196
|
200
|
199
|
255
|
268
|
48
|
64
|
265
|
123
|
105
|
251
|
113
|
138
|
313
|
355
|
372
|
351
|
345
|
272
|
293
|
608
|
|
Income to Minority Interest |
0
|
0
|
0
|
2
|
4
|
4
|
5
|
7
|
5
|
4
|
1
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
10
|
15
|
13
|
14
|
11
|
10
|
10
|
9
|
|
Net Income (Common) |
4
N/A
|
8
+116%
|
9
+10%
|
8
-6%
|
11
+34%
|
15
+36%
|
17
+15%
|
23
+30%
|
26
+16%
|
1
-97%
|
13
+1 333%
|
51
+293%
|
59
+17%
|
69
+16%
|
78
+14%
|
87
+11%
|
97
+12%
|
110
+13%
|
129
+17%
|
150
+16%
|
205
+37%
|
210
+2%
|
199
-5%
|
253
+27%
|
430
+70%
|
206
-52%
|
46
-78%
|
253
+446%
|
123
-51%
|
105
-14%
|
250
+138%
|
112
-55%
|
138
+23%
|
323
+134%
|
371
+15%
|
385
+4%
|
365
-5%
|
356
-2%
|
282
-21%
|
303
+7%
|
617
+104%
|
|
EPS (Diluted) |
0.03
N/A
|
0.07
+133%
|
0.07
N/A
|
0.07
N/A
|
0.1
+43%
|
0.12
+20%
|
0.13
+8%
|
0.18
+38%
|
0.2
+11%
|
0
N/A
|
0.1
N/A
|
0.38
+280%
|
0.46
+21%
|
0.53
+15%
|
0.6
+13%
|
0.67
+12%
|
0.74
+10%
|
0.83
+12%
|
0.98
+18%
|
1.14
+16%
|
1.55
+36%
|
1.59
+3%
|
1.51
-5%
|
1.93
+28%
|
3.26
+69%
|
1.56
-52%
|
0.35
-78%
|
1.91
+446%
|
0.95
-50%
|
0.8
-16%
|
1.88
+135%
|
0.85
-55%
|
1.05
+24%
|
2.45
+133%
|
2.87
+17%
|
2.91
+1%
|
2.76
-5%
|
2.7
-2%
|
2.13
-21%
|
2.29
+8%
|
4.67
+104%
|