Tabcorp Holdings Ltd
ASX:TAH

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Tabcorp Holdings Ltd
ASX:TAH
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Price: 0.535 AUD -1.83% Market Closed
Market Cap: 1.2B AUD
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Income Statement

Earnings Waterfall
Tabcorp Holdings Ltd

Revenue
2.3B AUD
Cost of Revenue
-1.5B AUD
Gross Profit
883.6m AUD
Operating Expenses
-931.9m AUD
Operating Income
-48.3m AUD
Other Expenses
-1.3B AUD
Net Income
-1.4B AUD

Income Statement
Tabcorp Holdings Ltd

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Income Statement
Currency: AUD
Jun-2004 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
Revenue
Revenue
2 500
N/A
3 342
+34%
3 817
+14%
3 788
-1%
3 835
+1%
3 878
+1%
3 884
+0%
3 919
+1%
4 042
+3%
4 153
+3%
4 211
+1%
4 256
+1%
4 220
-1%
3 570
-15%
2 948
-17%
2 431
-18%
1 964
-19%
1 985
+1%
2 003
+1%
2 013
+1%
2 040
+1%
2 110
+3%
2 156
+2%
2 176
+1%
2 189
+1%
2 214
+1%
2 234
+1%
2 411
+8%
3 757
+56%
5 207
+39%
5 488
+5%
5 615
+2%
5 224
-7%
5 180
-1%
2 480
-52%
3 630
+46%
2 373
-35%
3 648
+54%
2 434
-33%
2 370
-3%
2 339
-1%
Gross Profit
Cost of Revenue
(1 118)
(1 492)
(1 780)
(1 798)
(1 815)
(1 846)
(1 870)
(1 870)
(1 903)
(1 996)
(2 063)
(2 106)
(2 119)
(1 991)
(1 865)
(1 480)
(1 136)
(1 112)
(1 097)
(1 113)
(1 120)
(1 159)
(1 189)
(1 198)
(1 204)
(1 222)
(1 236)
(1 343)
(2 249)
(3 272)
(3 507)
(3 622)
(3 447)
(3 482)
(1 432)
(2 112)
(1 540)
(2 289)
(1 412)
(1 386)
(1 455)
Gross Profit
1 383
N/A
1 850
+34%
2 038
+10%
1 990
-2%
2 020
+2%
2 032
+1%
2 014
-1%
2 049
+2%
2 139
+4%
2 157
+1%
2 148
0%
2 150
+0%
2 101
-2%
1 605
-24%
1 083
-33%
950
-12%
828
-13%
874
+6%
906
+4%
900
-1%
920
+2%
951
+3%
967
+2%
978
+1%
985
+1%
992
+1%
999
+1%
1 069
+7%
1 509
+41%
1 935
+28%
1 981
+2%
1 993
+1%
1 777
-11%
1 699
-4%
1 048
-38%
1 518
+45%
833
-45%
1 359
+63%
1 023
-25%
983
-4%
884
-10%
Operating Income
Operating Expenses
(806)
(1 071)
(1 219)
(1 151)
(1 091)
(1 192)
(1 200)
(1 159)
(1 207)
(2 035)
(1 253)
(1 283)
(1 307)
(916)
(520)
(868)
(501)
(535)
(565)
(605)
(598)
(612)
(623)
(662)
(686)
(727)
(844)
(873)
(1 062)
(1 277)
(1 259)
(1 266)
(1 217)
(1 174)
(894)
(1 331)
(898)
(1 354)
(900)
(917)
(932)
Selling, General & Administrative
(427)
(624)
(725)
(696)
(755)
(809)
(780)
(753)
(747)
(754)
(786)
(802)
(804)
(542)
(246)
(229)
(311)
(370)
(360)
(359)
(320)
(328)
(338)
(357)
(373)
(394)
(438)
(474)
(647)
(796)
(709)
(702)
(644)
(630)
(574)
(819)
(582)
(870)
(538)
(538)
(571)
Depreciation & Amortization
(151)
(175)
(146)
(144)
(139)
(142)
(142)
(142)
(193)
(209)
(177)
(189)
(204)
(164)
(124)
(112)
(97)
(120)
(151)
(162)
(164)
(167)
(174)
(179)
(179)
(177)
(183)
(194)
(247)
(298)
(352)
(389)
(378)
(379)
(276)
(419)
(286)
(410)
(241)
(237)
(220)
Other Operating Expenses
(228)
(272)
(348)
(311)
(197)
(241)
(277)
(264)
(267)
(1 072)
(290)
(293)
(299)
(210)
(150)
(527)
(93)
(46)
(54)
(85)
(113)
(117)
(112)
(126)
(134)
(156)
(222)
(205)
(167)
(183)
(198)
(176)
(195)
(165)
(44)
(93)
(29)
(74)
(122)
(142)
(141)
Operating Income
576
N/A
779
+35%
818
+5%
839
+3%
929
+11%
840
-10%
814
-3%
890
+9%
932
+5%
121
-87%
895
+638%
867
-3%
794
-8%
662
-17%
563
-15%
82
-85%
327
+298%
339
+4%
341
+1%
295
-14%
322
+9%
340
+6%
343
+1%
317
-8%
299
-6%
265
-11%
155
-42%
196
+26%
447
+129%
658
+47%
722
+10%
727
+1%
560
-23%
524
-6%
154
-71%
187
+22%
(65)
N/A
5
N/A
122
+2 504%
66
-46%
(48)
N/A
Pre-Tax Income
Interest Income Expense
(105)
(162)
(182)
(171)
(166)
(167)
(172)
(174)
(168)
(82)
(153)
(151)
(154)
(146)
(134)
(106)
(95)
(105)
(104)
(103)
(97)
(86)
(71)
(70)
(64)
(60)
(93)
(11)
(99)
(278)
(192)
(207)
(177)
(170)
(112)
(176)
(52)
(61)
(27)
(28)
(33)
Non-Reccuring Items
0
0
0
(69)
(69)
0
(2)
0
(708)
0
0
0
0
0
(358)
0
0
0
(19)
0
0
(3)
(9)
0
2
0
(29)
(95)
(91)
(22)
18
11
(1 134)
(1 065)
(122)
(127)
(10)
(2)
(5)
(866)
(1 534)
Total Other Income
0
0
0
0
0
(0)
2
0
0
0
0
0
(1)
0
0
0
0
0
0
1
(1)
2
(5)
1
(6)
0
(8)
0
(17)
0
(16)
0
(16)
(19)
(21)
(26)
(10)
(14)
(9)
(9)
(4)
Pre-Tax Income
471
N/A
617
+31%
636
+3%
600
-6%
695
+16%
673
-3%
640
-5%
716
+12%
56
-92%
39
-31%
742
+1 808%
716
-4%
640
-11%
517
-19%
70
-86%
(24)
N/A
232
N/A
234
+1%
218
-7%
192
-12%
225
+17%
251
+12%
259
+3%
246
-5%
231
-6%
206
-11%
25
-88%
90
+261%
241
+168%
359
+49%
532
+48%
532
0%
(767)
N/A
(730)
+5%
(101)
+86%
(142)
-41%
(136)
+4%
(72)
+47%
83
N/A
(838)
N/A
(1 620)
-93%
Net Income
Tax Provision
(160)
(201)
(201)
(140)
(152)
(192)
(190)
(217)
(221)
(214)
(220)
(200)
(171)
(139)
(127)
(104)
(72)
(74)
(71)
(64)
(75)
(54)
76
48
(61)
(59)
(46)
(72)
(89)
(112)
(161)
(154)
(103)
(154)
(60)
(43)
18
5
(16)
216
260
Income from Continuing Operations
311
417
435
460
543
481
450
499
(165)
(175)
522
516
470
378
(56)
(128)
160
160
148
128
149
197
335
294
170
147
(21)
18
152
247
371
378
(870)
(884)
(161)
(185)
(118)
(67)
67
(622)
(1 360)
Income to Minority Interest
0
(2)
(2)
0
1
1
1
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
Net Income (Common)
311
N/A
415
+33%
433
+4%
460
+6%
543
+18%
482
-11%
450
-7%
500
+11%
(165)
N/A
(175)
-6%
522
N/A
516
-1%
470
-9%
477
+2%
535
+12%
459
-14%
340
-26%
224
-34%
127
-43%
128
+1%
130
+1%
178
+37%
335
+88%
294
-12%
170
-42%
147
-14%
(21)
N/A
(55)
-165%
29
N/A
187
+550%
361
+93%
377
+5%
(870)
N/A
(884)
-2%
269
N/A
444
+65%
6 776
+1 426%
6 828
+1%
67
-99%
(622)
N/A
(1 360)
-119%
EPS (Diluted)
0.72
N/A
0.79
+10%
0.82
+4%
0.86
+5%
1.01
+17%
0.9
-11%
0.84
-7%
0.93
+11%
-0.31
N/A
-0.33
-6%
0.86
N/A
0.85
-1%
0.76
-11%
0.73
-4%
0.77
+5%
0.64
-17%
0.46
-28%
0.3
-35%
0.16
-47%
0.17
+6%
0.16
-6%
0.22
+38%
0.42
+91%
0.36
-14%
0.2
-44%
0.18
-10%
-0.02
N/A
-0.05
-150%
0.01
N/A
0.09
+800%
0.18
+100%
0.18
N/A
-0.43
N/A
-0.41
+5%
0.12
N/A
0.2
+67%
3.04
+1 420%
3.03
0%
0.03
-99%
-0.28
N/A
-0.6
-114%

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