
EBOS Group Ltd
NZX:EBO

Income Statement
Earnings Waterfall
EBOS Group Ltd
Revenue
|
12.6B
AUD
|
Cost of Revenue
|
-11B
AUD
|
Gross Profit
|
1.6B
AUD
|
Operating Expenses
|
-1.2B
AUD
|
Operating Income
|
456.9m
AUD
|
Other Expenses
|
-211.1m
AUD
|
Net Income
|
245.9m
AUD
|
Income Statement
EBOS Group Ltd
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 | 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 |
200
N/A
|
223
+11%
|
260
+17%
|
264
+1%
|
268
+2%
|
265
-1%
|
268
+1%
|
544
+103%
|
935
+72%
|
1 105
+18%
|
1 097
-1%
|
1 059
-3%
|
1 050
-1%
|
1 055
+0%
|
1 031
-2%
|
575
-44%
|
1 168
+103%
|
1 465
+25%
|
3 518
+140%
|
5 205
+48%
|
5 407
+4%
|
5 848
+8%
|
5 879
+1%
|
6 431
+9%
|
7 203
+12%
|
6 841
-5%
|
7 039
+3%
|
6 987
-1%
|
6 888
-1%
|
6 930
+1%
|
7 810
+13%
|
8 766
+12%
|
9 043
+3%
|
9 203
+2%
|
9 800
+6%
|
10 734
+10%
|
11 629
+8%
|
12 237
+5%
|
12 674
+4%
|
13 189
+4%
|
12 598
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(189)
|
(189)
|
(207)
|
(208)
|
(210)
|
(208)
|
(206)
|
(461)
|
(825)
|
(981)
|
(974)
|
(946)
|
(945)
|
(950)
|
(926)
|
(502)
|
(1 019)
|
(1 286)
|
(3 153)
|
(4 693)
|
(4 878)
|
(5 270)
|
(5 295)
|
(5 818)
|
(6 540)
|
(6 172)
|
(6 284)
|
(6 200)
|
(6 093)
|
(6 124)
|
(6 959)
|
(7 848)
|
(8 086)
|
(8 219)
|
(8 730)
|
(9 500)
|
(10 192)
|
(10 690)
|
(11 092)
|
(11 556)
|
(10 979)
|
|
Gross Profit |
12
N/A
|
34
+184%
|
53
+57%
|
56
+5%
|
59
+5%
|
58
-2%
|
62
+7%
|
83
+34%
|
110
+33%
|
125
+13%
|
122
-2%
|
113
-8%
|
106
-6%
|
105
0%
|
105
0%
|
73
-30%
|
149
+104%
|
179
+20%
|
365
+103%
|
512
+40%
|
529
+3%
|
578
+9%
|
584
+1%
|
613
+5%
|
663
+8%
|
669
+1%
|
755
+13%
|
787
+4%
|
795
+1%
|
806
+1%
|
851
+6%
|
918
+8%
|
957
+4%
|
984
+3%
|
1 071
+9%
|
1 234
+15%
|
1 437
+16%
|
1 547
+8%
|
1 582
+2%
|
1 633
+3%
|
1 619
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(20)
|
(38)
|
(39)
|
(41)
|
(41)
|
(46)
|
(62)
|
(84)
|
(97)
|
(94)
|
(84)
|
(77)
|
(76)
|
(77)
|
(54)
|
(112)
|
(134)
|
(266)
|
(375)
|
(385)
|
(415)
|
(415)
|
(433)
|
(472)
|
(479)
|
(546)
|
(573)
|
(575)
|
(581)
|
(609)
|
(658)
|
(683)
|
(697)
|
(763)
|
(889)
|
(1 036)
|
(1 103)
|
(1 118)
|
(1 150)
|
(1 162)
|
|
Selling, General & Administrative |
0
|
(10)
|
(21)
|
(23)
|
(24)
|
(23)
|
(25)
|
(32)
|
(50)
|
(59)
|
(54)
|
(48)
|
(43)
|
(44)
|
(43)
|
(31)
|
(62)
|
(71)
|
(143)
|
(211)
|
(217)
|
(230)
|
(230)
|
(241)
|
(263)
|
(268)
|
(311)
|
(329)
|
(334)
|
(341)
|
(330)
|
(326)
|
(344)
|
(357)
|
(384)
|
(423)
|
(485)
|
(533)
|
(547)
|
(568)
|
(574)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(13)
|
(20)
|
(21)
|
(23)
|
(23)
|
(22)
|
(23)
|
(23)
|
(28)
|
(32)
|
(31)
|
(32)
|
(53)
|
(73)
|
(74)
|
(73)
|
(75)
|
(82)
|
(93)
|
(125)
|
(128)
|
(129)
|
(131)
|
|
Other Operating Expenses |
0
|
(9)
|
(15)
|
(15)
|
(16)
|
(16)
|
(20)
|
(28)
|
(31)
|
(36)
|
(36)
|
(34)
|
(32)
|
(29)
|
(31)
|
(22)
|
(46)
|
(58)
|
(109)
|
(143)
|
(147)
|
(161)
|
(162)
|
(170)
|
(187)
|
(188)
|
(207)
|
(212)
|
(210)
|
(207)
|
(226)
|
(259)
|
(266)
|
(267)
|
(304)
|
(383)
|
(458)
|
(445)
|
(443)
|
(453)
|
(457)
|
|
Operating Income |
11
N/A
|
13
+18%
|
16
+16%
|
16
+5%
|
18
+9%
|
17
-6%
|
16
-8%
|
21
+35%
|
26
+26%
|
27
+4%
|
29
+4%
|
29
+0%
|
28
-2%
|
30
+6%
|
29
-4%
|
19
-35%
|
38
+102%
|
46
+21%
|
99
+118%
|
137
+38%
|
144
+5%
|
163
+14%
|
170
+4%
|
179
+6%
|
190
+6%
|
190
0%
|
208
+10%
|
214
+3%
|
220
+3%
|
225
+3%
|
242
+7%
|
260
+7%
|
274
+5%
|
287
+5%
|
307
+7%
|
345
+12%
|
401
+16%
|
445
+11%
|
465
+4%
|
483
+4%
|
457
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(7)
|
(7)
|
(7)
|
(6)
|
(3)
|
(4)
|
(4)
|
(3)
|
(6)
|
(7)
|
(16)
|
(23)
|
(21)
|
(18)
|
(16)
|
(15)
|
(14)
|
(13)
|
(15)
|
(17)
|
(19)
|
(21)
|
(24)
|
(27)
|
(24)
|
(21)
|
(19)
|
(19)
|
(37)
|
(58)
|
(68)
|
(81)
|
(86)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(5)
|
(5)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(7)
|
0
|
(9)
|
(11)
|
(4)
|
(3)
|
(3)
|
(4)
|
(10)
|
(31)
|
(23)
|
(13)
|
(23)
|
(19)
|
(24)
|
|
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
11
N/A
|
12
+12%
|
14
+14%
|
14
+3%
|
15
+9%
|
14
-11%
|
13
-3%
|
18
+34%
|
19
+10%
|
20
+5%
|
22
+7%
|
23
+7%
|
25
+6%
|
26
+5%
|
25
-4%
|
16
-38%
|
32
+105%
|
34
+6%
|
79
+132%
|
114
+44%
|
123
+8%
|
145
+18%
|
154
+6%
|
164
+7%
|
176
+7%
|
170
-3%
|
186
+9%
|
197
+6%
|
192
-3%
|
193
+1%
|
214
+11%
|
230
+8%
|
246
+7%
|
263
+7%
|
279
+6%
|
295
+6%
|
340
+15%
|
373
+10%
|
373
0%
|
383
+3%
|
347
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(9)
|
(10)
|
(7)
|
(3)
|
(8)
|
(11)
|
(24)
|
(30)
|
(34)
|
(43)
|
(46)
|
(49)
|
(52)
|
(51)
|
(56)
|
(58)
|
(56)
|
(56)
|
(63)
|
(69)
|
(73)
|
(79)
|
(86)
|
(93)
|
(103)
|
(110)
|
(110)
|
(110)
|
(99)
|
|
Income from Continuing Operations |
7
|
7
|
9
|
10
|
10
|
9
|
9
|
12
|
14
|
15
|
16
|
17
|
16
|
17
|
18
|
13
|
25
|
23
|
54
|
83
|
89
|
102
|
108
|
115
|
124
|
119
|
130
|
139
|
136
|
137
|
151
|
162
|
173
|
184
|
193
|
202
|
238
|
263
|
263
|
273
|
248
|
|
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
|
(1)
|
0
|
0
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(5)
|
(10)
|
(6)
|
(2)
|
(2)
|
|
Net Income (Common) |
7
N/A
|
8
+6%
|
8
+11%
|
9
+8%
|
10
+14%
|
9
-11%
|
9
-2%
|
12
+32%
|
14
+19%
|
15
+7%
|
16
+6%
|
18
+14%
|
19
+1%
|
25
+33%
|
24
-1%
|
13
-48%
|
25
+93%
|
23
-8%
|
54
+141%
|
83
+53%
|
89
+7%
|
102
+15%
|
108
+6%
|
115
+7%
|
123
+7%
|
120
-3%
|
130
+9%
|
137
+5%
|
134
-2%
|
138
+2%
|
152
+11%
|
163
+7%
|
174
+7%
|
185
+7%
|
194
+5%
|
203
+4%
|
233
+15%
|
253
+9%
|
257
+2%
|
272
+6%
|
246
-9%
|
|
EPS (Diluted) |
0.2
N/A
|
0.21
+5%
|
0.24
+14%
|
0.26
+8%
|
0.29
+12%
|
0.27
-7%
|
0.2
-26%
|
0.25
+25%
|
0.27
+8%
|
0.28
+4%
|
0.29
+4%
|
0.32
+10%
|
0.32
N/A
|
0.41
+28%
|
0.41
N/A
|
0.21
-49%
|
0.41
+95%
|
0.47
+15%
|
0.37
-21%
|
0.57
+54%
|
0.6
+5%
|
0.68
+13%
|
0.72
+6%
|
0.76
+6%
|
0.81
+7%
|
0.79
-2%
|
0.86
+9%
|
0.9
+5%
|
0.89
-1%
|
0.9
+1%
|
0.96
+7%
|
1.01
+5%
|
1.07
+6%
|
1.13
+6%
|
1.18
+4%
|
1.15
-3%
|
1.23
+7%
|
1.33
+8%
|
1.34
+1%
|
1.41
+5%
|
1.27
-10%
|