Temple & Webster Group Ltd
ASX:TPW
Temple & Webster Group Ltd
ASX:TPW
Price:
16.34
AUD
-0.06%
Market Closed
Market Cap:
1.9B
AUD
Income Statement
Earnings Waterfall
Temple & Webster Group Ltd
Temple & Webster Group Ltd
|
Revenue
|
557.7m
AUD
|
|
Cost of Revenue
|
-369.6m
AUD
|
|
Gross Profit
|
188.1m
AUD
|
|
Operating Expenses
|
-177.9m
AUD
|
|
Operating Income
|
10.2m
AUD
|
|
Other Expenses
|
-3.6m
AUD
|
|
Net Income
|
6.6m
AUD
|
Income Statement
Temple & Webster Group Ltd
Temple & Webster Group Ltd
Currency: AUD
Millions
TTM
| 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 |
51
N/A
|
64
+25%
|
65
+1%
|
65
+0%
|
73
+12%
|
88
+21%
|
102
+16%
|
127
+24%
|
177
+39%
|
264
+50%
|
327
+24%
|
401
+23%
|
427
+6%
|
399
-6%
|
396
-1%
|
442
+12%
|
498
+13%
|
558
+12%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(31)
|
(37)
|
(37)
|
(36)
|
(40)
|
(49)
|
(56)
|
(70)
|
(98)
|
(144)
|
(178)
|
(220)
|
(234)
|
(217)
|
(267)
|
(323)
|
(332)
|
(370)
|
|
| Gross Profit |
20
N/A
|
27
+34%
|
28
+3%
|
29
+3%
|
32
+13%
|
39
+21%
|
45
+16%
|
56
+24%
|
79
+40%
|
120
+52%
|
148
+24%
|
181
+22%
|
193
+7%
|
183
-5%
|
129
-29%
|
119
-8%
|
166
+40%
|
188
+13%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(39)
|
(36)
|
(35)
|
(32)
|
(33)
|
(38)
|
(44)
|
(54)
|
(71)
|
(99)
|
(129)
|
(165)
|
(180)
|
(173)
|
(119)
|
(109)
|
(158)
|
(178)
|
|
| Selling, General & Administrative |
(31)
|
(32)
|
(31)
|
(28)
|
(30)
|
(35)
|
(44)
|
(50)
|
(70)
|
(96)
|
(127)
|
(160)
|
(176)
|
(166)
|
(112)
|
(99)
|
(151)
|
(164)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
(7)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(0)
|
(4)
|
(1)
|
(3)
|
(1)
|
(3)
|
(1)
|
(3)
|
(1)
|
(5)
|
(1)
|
(8)
|
|
| Operating Income |
(19)
N/A
|
(9)
+52%
|
(8)
+17%
|
(4)
+52%
|
(1)
+79%
|
1
N/A
|
1
+7%
|
2
+140%
|
8
+237%
|
20
+160%
|
19
-5%
|
16
-18%
|
13
-15%
|
9
-32%
|
10
+11%
|
10
-4%
|
8
-18%
|
10
+27%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
2
|
3
|
(2)
|
2
|
|
| Non-Reccuring Items |
(26)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(45)
N/A
|
(33)
+27%
|
(8)
+76%
|
(3)
+58%
|
(1)
+79%
|
1
N/A
|
1
+0%
|
2
+128%
|
8
+259%
|
21
+156%
|
19
-7%
|
15
-20%
|
13
-13%
|
9
-35%
|
12
+39%
|
12
+3%
|
6
-49%
|
12
+95%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
1
|
1
|
0
|
0
|
1
|
3
|
3
|
1
|
6
|
3
|
(5)
|
(6)
|
(1)
|
(0)
|
(4)
|
(4)
|
(5)
|
(6)
|
|
| Income from Continuing Operations |
(44)
|
(31)
|
(8)
|
(3)
|
(0)
|
4
|
4
|
4
|
14
|
23
|
14
|
9
|
12
|
9
|
8
|
9
|
2
|
7
|
|
| Net Income (Common) |
(44)
N/A
|
(31)
+28%
|
(8)
+75%
|
(3)
+58%
|
(0)
+99%
|
4
N/A
|
4
-3%
|
4
-3%
|
14
+279%
|
23
+66%
|
14
-40%
|
9
-35%
|
12
+32%
|
9
-28%
|
8
-3%
|
9
+3%
|
2
-79%
|
7
+272%
|
|
| EPS (Diluted) |
-0.56
N/A
|
-0.29
+48%
|
-0.07
+76%
|
-0.03
+57%
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.12
+300%
|
0.19
+58%
|
0.11
-42%
|
0.07
-36%
|
0.09
+29%
|
0.07
-22%
|
0.07
N/A
|
0.07
N/A
|
0.01
-86%
|
0.05
+400%
|
|
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