Regional Express Holdings Ltd
ASX:REX

Watchlist Manager
Regional Express Holdings Ltd Logo
Regional Express Holdings Ltd
ASX:REX
Watchlist
Price: 0.565 AUD Market Closed
Market Cap: 64m AUD
Have any thoughts about
Regional Express Holdings Ltd?
Write Note

Income Statement

Earnings Waterfall
Regional Express Holdings Ltd

Revenue
656.3m AUD
Cost of Revenue
-286.6m AUD
Gross Profit
369.7m AUD
Operating Expenses
-394.5m AUD
Operating Income
-24.7m AUD
Other Expenses
52.4m AUD
Net Income
27.6m AUD

Income Statement
Regional Express Holdings Ltd

Rotate your device to view
Income Statement
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
Revenue
Revenue
174
N/A
192
+10%
225
+17%
250
+11%
261
+4%
268
+3%
251
-6%
233
-7%
230
-1%
233
+1%
240
+3%
258
+7%
273
+6%
270
-1%
258
-4%
252
-2%
253
+0%
254
+0%
256
+1%
259
+1%
262
+1%
274
+4%
281
+3%
288
+2%
296
+3%
308
+4%
318
+3%
320
+1%
260
-19%
159
-39%
169
+6%
191
+13%
287
+50%
537
+87%
641
+19%
656
+2%
Gross Profit
Cost of Revenue
(70)
(76)
(84)
(91)
(95)
(101)
(88)
(77)
(79)
(81)
(82)
(85)
(87)
(89)
(88)
(87)
(86)
(81)
(79)
(81)
(84)
(87)
(85)
(84)
(88)
(97)
(100)
(100)
(85)
(57)
(72)
(89)
(143)
(254)
(283)
(287)
Gross Profit
104
N/A
116
+11%
141
+22%
159
+13%
165
+4%
166
+1%
163
-2%
156
-4%
151
-4%
153
+1%
158
+3%
172
+9%
186
+8%
181
-3%
171
-6%
165
-3%
167
+1%
173
+4%
177
+2%
178
+0%
178
+0%
187
+5%
196
+5%
203
+4%
208
+2%
211
+2%
217
+3%
220
+1%
175
-21%
102
-42%
96
-6%
102
+6%
144
+41%
282
+96%
357
+27%
370
+3%
Operating Income
Operating Expenses
(84)
(93)
(109)
(128)
(132)
(133)
(132)
(127)
(124)
(127)
(134)
(143)
(152)
(154)
(154)
(155)
(156)
(161)
(165)
(168)
(172)
(177)
(177)
(179)
(182)
(185)
(192)
(198)
(197)
(174)
(196)
(231)
(281)
(363)
(385)
(394)
Selling, General & Administrative
(61)
(66)
(72)
(83)
(87)
(89)
(91)
(90)
(89)
(91)
(97)
(102)
(106)
(107)
(106)
(107)
(108)
(110)
(113)
(114)
(117)
(120)
(121)
(123)
(123)
(125)
(129)
(130)
(119)
(106)
(126)
(146)
(174)
(221)
(246)
(265)
Research & Development
(19)
(22)
(29)
(37)
(36)
(33)
(31)
(27)
(25)
(25)
(26)
(28)
(30)
(31)
(32)
(33)
(33)
(34)
(37)
(38)
(39)
(41)
(40)
(40)
(42)
(44)
(46)
(50)
(56)
(50)
(46)
(54)
(63)
(73)
(78)
(94)
Depreciation & Amortization
(4)
(5)
(6)
(8)
(8)
(9)
(9)
(10)
(10)
(11)
(11)
(14)
(16)
(16)
(16)
(15)
(15)
(16)
(16)
(16)
(16)
(16)
(16)
(16)
(16)
(17)
(17)
(18)
(22)
(19)
(21)
(30)
(35)
(46)
(53)
(54)
Other Operating Expenses
(0)
(1)
(1)
(1)
(1)
(2)
0
(0)
(0)
0
0
0
0
0
0
0
0
(1)
0
(0)
0
0
0
(0)
0
1
0
(0)
0
0
(3)
(1)
(8)
(23)
(8)
19
Operating Income
20
N/A
23
+15%
33
+43%
31
-5%
33
+6%
34
+2%
31
-8%
29
-5%
26
-11%
26
-3%
23
-9%
29
+26%
34
+16%
27
-20%
17
-38%
11
-38%
11
+4%
12
+12%
12
-3%
10
-13%
6
-42%
9
+56%
19
+102%
24
+28%
26
+7%
27
+4%
25
-5%
22
-13%
(23)
N/A
(72)
-214%
(100)
-39%
(129)
-29%
(137)
-6%
(81)
+41%
(28)
+66%
(25)
+11%
Pre-Tax Income
Interest Income Expense
2
2
1
(1)
(0)
(0)
(0)
(0)
0
0
1
1
1
1
1
0
(0)
(1)
(2)
(6)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(5)
(7)
8
(5)
(4)
7
34
48
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13)
(15)
(2)
0
0
0
0
1
0
0
56
84
60
73
43
2
4
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
1
0
(0)
0
0
0
0
0
(0)
0
5
(1)
Total Other Income
0
1
1
1
1
2
0
0
0
0
(0)
0
1
1
2
1
0
1
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
22
N/A
25
+13%
33
+33%
31
-8%
33
+7%
33
+3%
31
-8%
29
-5%
26
-10%
26
-3%
24
-6%
30
+26%
35
+15%
29
-17%
19
-34%
12
-39%
11
-9%
11
+5%
9
-17%
(9)
N/A
(11)
-14%
11
N/A
18
+60%
23
+29%
25
+9%
25
+2%
25
-1%
21
-17%
(27)
N/A
(23)
+16%
(7)
+69%
(74)
-931%
(68)
+8%
(31)
+55%
13
N/A
26
+107%
Net Income
Tax Provision
(6)
(7)
(9)
(8)
(8)
(9)
(8)
(7)
(2)
(2)
(7)
(8)
(10)
(8)
(5)
(3)
(3)
(3)
(3)
1
1
(3)
(5)
(7)
(8)
(8)
(8)
(6)
8
7
3
24
22
8
8
8
Income from Continuing Operations
16
18
24
23
24
25
23
22
25
24
18
22
26
21
14
9
8
8
7
(9)
(10)
8
13
16
17
18
18
15
(19)
(16)
(4)
(50)
(46)
(23)
21
35
Income to Minority Interest
0
0
(1)
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
0
0
Equity Earnings Affiliates
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
0
0
(3)
(6)
(7)
Net Income (Common)
16
N/A
18
+14%
23
+29%
22
-5%
24
+11%
25
+1%
23
-6%
22
-4%
25
+11%
24
-3%
18
-26%
22
+26%
26
+15%
21
-17%
14
-34%
9
-39%
8
-10%
8
+4%
7
-17%
(9)
N/A
(10)
-10%
8
N/A
13
+58%
16
+23%
17
+9%
18
+4%
18
-1%
15
-17%
(19)
N/A
(16)
+16%
(4)
+76%
(50)
-1 207%
(46)
+9%
(26)
+44%
14
N/A
28
+92%
EPS (Diluted)
0.16
N/A
0.16
N/A
0.2
+25%
0.19
-5%
0.21
+11%
0.21
N/A
0.2
-5%
0.19
-5%
0.22
+16%
0.22
N/A
0.16
-27%
0.2
+25%
0.23
+15%
0.19
-17%
0.13
-32%
0.08
-38%
0.07
-13%
0.08
+14%
0.06
-25%
-0.08
N/A
-0.09
-13%
0.08
N/A
0.12
+50%
0.15
+25%
0.16
+7%
0.16
N/A
0.16
N/A
0.13
-19%
-0.18
N/A
-0.15
+17%
-0.04
+73%
-0.45
-1 025%
-0.42
+7%
-0.23
+45%
0.06
N/A
0.23
+283%

See Also

Discover More