ARN Media Ltd
ASX:A1N
Income Statement
Earnings Waterfall
ARN Media Ltd
Income Statement
ARN Media Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | 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 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
8
|
4
|
6
|
5
|
4
|
4
|
4
|
4
|
3
|
4
|
5
|
7
|
7
|
11
|
19
|
18
|
0
|
|
| Revenue |
599
N/A
|
790
+32%
|
1 054
+33%
|
1 165
+11%
|
1 124
-4%
|
1 189
+6%
|
1 262
+6%
|
1 321
+5%
|
1 344
+2%
|
1 355
+1%
|
1 328
-2%
|
1 323
0%
|
1 339
+1%
|
1 298
-3%
|
1 196
-8%
|
1 133
-5%
|
1 033
-9%
|
1 049
+2%
|
1 061
+1%
|
966
-9%
|
844
-13%
|
863
+2%
|
825
-4%
|
814
-1%
|
817
+0%
|
829
+1%
|
843
+2%
|
567
-33%
|
259
-54%
|
259
0%
|
299
+15%
|
294
-1%
|
260
-12%
|
272
+5%
|
272
0%
|
266
-2%
|
253
-5%
|
215
-15%
|
197
-8%
|
213
+8%
|
225
+6%
|
289
+28%
|
345
+20%
|
339
-2%
|
334
-1%
|
336
+1%
|
366
+9%
|
340
-7%
|
285
-16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(845)
|
0
|
(880)
|
0
|
(976)
|
0
|
(994)
|
0
|
(959)
|
0
|
(987)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(145)
|
0
|
(18)
|
0
|
(20)
|
0
|
(18)
|
(10)
|
(19)
|
(20)
|
(21)
|
(18)
|
(15)
|
(13)
|
(13)
|
(16)
|
(19)
|
(21)
|
(23)
|
(23)
|
(24)
|
(22)
|
(19)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
208
N/A
|
0
N/A
|
244
N/A
|
0
N/A
|
286
N/A
|
0
N/A
|
350
N/A
|
0
N/A
|
368
N/A
|
0
N/A
|
351
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
|
699
N/A
|
0
N/A
|
241
N/A
|
0
N/A
|
279
N/A
|
0
N/A
|
242
N/A
|
127
-47%
|
253
+98%
|
246
-3%
|
232
-6%
|
197
-15%
|
182
-7%
|
199
+9%
|
212
+6%
|
273
+29%
|
326
+20%
|
318
-3%
|
312
-2%
|
314
+1%
|
342
+9%
|
318
-7%
|
266
-16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(478)
|
(633)
|
(12)
|
(932)
|
(40)
|
(924)
|
(10)
|
(1 028)
|
(51)
|
(1 053)
|
(40)
|
(1 026)
|
(22)
|
(990)
|
(963)
|
(1 103)
|
(857)
|
(860)
|
(863)
|
(814)
|
(709)
|
(732)
|
(717)
|
(740)
|
(704)
|
(733)
|
(585)
|
(561)
|
(198)
|
(202)
|
(215)
|
(11)
|
(186)
|
(205)
|
(194)
|
(185)
|
(184)
|
(169)
|
(153)
|
(158)
|
(183)
|
(231)
|
(271)
|
(273)
|
(276)
|
(286)
|
(316)
|
(286)
|
(243)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
(40)
|
0
|
(10)
|
0
|
(51)
|
0
|
(40)
|
0
|
(22)
|
0
|
(843)
|
0
|
(764)
|
0
|
(778)
|
0
|
(621)
|
0
|
(631)
|
0
|
(622)
|
0
|
(519)
|
0
|
(170)
|
0
|
(194)
|
0
|
(170)
|
(93)
|
(178)
|
(164)
|
(153)
|
(140)
|
(135)
|
(143)
|
(156)
|
(199)
|
(241)
|
(242)
|
(245)
|
(252)
|
(256)
|
(233)
|
(215)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
0
|
(41)
|
0
|
(39)
|
0
|
(30)
|
0
|
(31)
|
0
|
(33)
|
0
|
(33)
|
(3)
|
(5)
|
(5)
|
(9)
|
(9)
|
(7)
|
(7)
|
(5)
|
(11)
|
(19)
|
(19)
|
(17)
|
(14)
|
(14)
|
(18)
|
(20)
|
(20)
|
(20)
|
(24)
|
(50)
|
(43)
|
(15)
|
|
| Other Operating Expenses |
(478)
|
(633)
|
(12)
|
(932)
|
0
|
(924)
|
0
|
(1 028)
|
0
|
(1 053)
|
0
|
(1 026)
|
0
|
(990)
|
(80)
|
(1 103)
|
(52)
|
(860)
|
(46)
|
(814)
|
(58)
|
(732)
|
(55)
|
(740)
|
(49)
|
(733)
|
(33)
|
(558)
|
(23)
|
(197)
|
(13)
|
(3)
|
(9)
|
(105)
|
(12)
|
(10)
|
(12)
|
(10)
|
(2)
|
(1)
|
(13)
|
(15)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(13)
|
|
| Operating Income |
121
N/A
|
157
+29%
|
196
+25%
|
234
+19%
|
204
-13%
|
265
+30%
|
276
+4%
|
293
+6%
|
300
+2%
|
302
+1%
|
328
+9%
|
298
-9%
|
330
+11%
|
307
-7%
|
233
-24%
|
30
-87%
|
176
+491%
|
189
+7%
|
198
+4%
|
152
-23%
|
135
-11%
|
131
-3%
|
108
-17%
|
74
-32%
|
114
+54%
|
96
-16%
|
114
+18%
|
6
-95%
|
43
+605%
|
57
+32%
|
64
+12%
|
283
+344%
|
56
-80%
|
58
+3%
|
59
+2%
|
61
+3%
|
48
-21%
|
28
-42%
|
29
+5%
|
41
+42%
|
29
-29%
|
41
+41%
|
55
+33%
|
45
-18%
|
36
-20%
|
28
-24%
|
26
-7%
|
33
+27%
|
23
-29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(50)
|
(70)
|
(79)
|
(60)
|
(71)
|
(52)
|
(82)
|
(52)
|
(73)
|
(58)
|
(74)
|
(57)
|
(71)
|
(56)
|
(66)
|
(40)
|
(50)
|
(46)
|
(50)
|
(41)
|
(47)
|
(35)
|
(26)
|
(22)
|
(20)
|
(21)
|
(21)
|
(13)
|
(6)
|
(1)
|
1
|
0
|
0
|
2
|
5
|
7
|
6
|
4
|
5
|
25
|
30
|
10
|
1
|
1
|
(3)
|
(13)
|
(13)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(4)
|
0
|
(30)
|
0
|
(23)
|
(5)
|
(175)
|
0
|
(13)
|
0
|
(3)
|
(156)
|
(195)
|
(489)
|
(706)
|
(204)
|
(19)
|
8
|
(69)
|
0
|
(2)
|
0
|
220
|
0
|
0
|
1
|
1
|
(7)
|
(25)
|
(85)
|
(68)
|
(1)
|
(0)
|
(8)
|
(258)
|
(211)
|
(65)
|
(104)
|
0
|
(13)
|
(14)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
10
|
0
|
27
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
1
|
0
|
13
|
0
|
10
|
0
|
1
|
0
|
9
|
1
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
3
|
6
|
5
|
1
|
0
|
(0)
|
1
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
6
|
11
|
6
|
(9)
|
(8)
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
|
| Pre-Tax Income |
101
N/A
|
107
+6%
|
136
+27%
|
154
+14%
|
171
+11%
|
194
+13%
|
221
+14%
|
211
-4%
|
245
+16%
|
229
-6%
|
244
+6%
|
224
-8%
|
252
+12%
|
232
-8%
|
15
-93%
|
(36)
N/A
|
133
N/A
|
139
+5%
|
150
+8%
|
(54)
N/A
|
(87)
-63%
|
(403)
-361%
|
(630)
-56%
|
(149)
+76%
|
76
N/A
|
85
+12%
|
23
-73%
|
(15)
N/A
|
28
N/A
|
52
+83%
|
282
+448%
|
284
+1%
|
56
-80%
|
60
+7%
|
62
+4%
|
59
-6%
|
30
-49%
|
(45)
N/A
|
(23)
+48%
|
51
N/A
|
45
-12%
|
56
+24%
|
(190)
N/A
|
(163)
+14%
|
(26)
+84%
|
(77)
-193%
|
15
N/A
|
9
-37%
|
7
-21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26)
|
(21)
|
(21)
|
(28)
|
(40)
|
(48)
|
(58)
|
(62)
|
(59)
|
(56)
|
(45)
|
(39)
|
(46)
|
(39)
|
(6)
|
0
|
(15)
|
(24)
|
(30)
|
29
|
49
|
67
|
67
|
2
|
1
|
(2)
|
(6)
|
(10)
|
(13)
|
(30)
|
(30)
|
(13)
|
(17)
|
(18)
|
(19)
|
(18)
|
(40)
|
(38)
|
(16)
|
(21)
|
(26)
|
(21)
|
17
|
15
|
19
|
23
|
(8)
|
(8)
|
(1)
|
|
| Income from Continuing Operations |
75
|
86
|
115
|
126
|
131
|
146
|
163
|
150
|
186
|
173
|
199
|
186
|
206
|
193
|
9
|
(36)
|
118
|
115
|
120
|
(25)
|
(39)
|
(336)
|
(563)
|
(147)
|
77
|
82
|
17
|
(25)
|
15
|
22
|
252
|
271
|
38
|
41
|
43
|
41
|
(10)
|
(83)
|
(39)
|
31
|
19
|
35
|
(173)
|
(148)
|
(7)
|
(54)
|
6
|
2
|
6
|
|
| Income to Minority Interest |
(27)
|
(24)
|
(25)
|
(27)
|
(28)
|
(31)
|
(33)
|
(35)
|
(36)
|
(35)
|
(39)
|
(43)
|
(39)
|
(34)
|
(30)
|
(27)
|
(24)
|
(23)
|
(21)
|
(22)
|
(26)
|
(26)
|
(24)
|
(24)
|
(25)
|
(18)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| Net Income (Common) |
48
N/A
|
62
+29%
|
90
+45%
|
99
+10%
|
104
+5%
|
115
+11%
|
129
+12%
|
114
-12%
|
150
+31%
|
138
-8%
|
160
+16%
|
143
-11%
|
167
+17%
|
160
-5%
|
(24)
N/A
|
(67)
-177%
|
93
N/A
|
92
-1%
|
94
+3%
|
(44)
N/A
|
(45)
-4%
|
(266)
-490%
|
(507)
-91%
|
(175)
+65%
|
3
N/A
|
13
+381%
|
12
-8%
|
(4)
N/A
|
(10)
-183%
|
(275)
-2 592%
|
(6)
+98%
|
267
N/A
|
181
-32%
|
193
+6%
|
226
+17%
|
212
-6%
|
(14)
N/A
|
(87)
-511%
|
(43)
+51%
|
27
N/A
|
15
-45%
|
31
+110%
|
(176)
N/A
|
(151)
+15%
|
(10)
+94%
|
(57)
-482%
|
4
N/A
|
(13)
N/A
|
(35)
-159%
|
|
| EPS (Diluted) |
1.01
N/A
|
0.8
-21%
|
1.17
+46%
|
1.28
+9%
|
1.29
+1%
|
1.38
+7%
|
1.34
-3%
|
1.28
-4%
|
1.58
+23%
|
1.59
+1%
|
1.76
+11%
|
1.65
-6%
|
1.89
+15%
|
1.84
-3%
|
-0.27
N/A
|
-0.73
-170%
|
0.96
N/A
|
0.89
-7%
|
0.9
+1%
|
-0.41
N/A
|
-0.42
-2%
|
-2.41
-474%
|
-4.54
-88%
|
-1.4
+69%
|
0.02
N/A
|
0.08
+300%
|
0.06
-25%
|
-0.02
N/A
|
-0.06
-200%
|
-1.6
-2 567%
|
-0.03
+98%
|
0.86
N/A
|
0.58
-33%
|
0.62
+7%
|
0.73
+18%
|
0.74
+1%
|
-0.05
N/A
|
-0.31
-520%
|
-0.15
+52%
|
0.1
N/A
|
0.05
-50%
|
0.11
+120%
|
-0.57
N/A
|
-0.49
+14%
|
-0.03
+94%
|
-0.18
-500%
|
0.01
N/A
|
-0.04
N/A
|
-0.11
-175%
|
|