A2B Australia Ltd
ASX:A2B
Income Statement
Earnings Waterfall
A2B Australia Ltd
Revenue
|
156.3m
AUD
|
Cost of Revenue
|
-74.1m
AUD
|
Gross Profit
|
82.3m
AUD
|
Operating Expenses
|
-67.8m
AUD
|
Operating Income
|
14.4m
AUD
|
Other Expenses
|
59.6m
AUD
|
Net Income
|
74.1m
AUD
|
Income Statement
A2B Australia Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
665
N/A
|
691
+4%
|
727
+5%
|
779
+7%
|
467
-40%
|
131
-72%
|
141
+8%
|
151
+7%
|
164
+9%
|
173
+6%
|
177
+3%
|
174
-2%
|
172
-2%
|
174
+2%
|
180
+3%
|
185
+3%
|
190
+3%
|
192
+1%
|
194
+1%
|
197
+2%
|
199
+1%
|
197
-1%
|
194
-1%
|
188
-3%
|
176
-6%
|
169
-4%
|
159
-6%
|
152
-5%
|
163
+7%
|
186
+14%
|
197
+6%
|
198
+1%
|
202
+2%
|
171
-15%
|
117
-32%
|
113
-3%
|
122
+8%
|
126
+3%
|
139
+10%
|
147
+6%
|
156
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(593)
|
(617)
|
(648)
|
(683)
|
(364)
|
(30)
|
(32)
|
(36)
|
(41)
|
(43)
|
(44)
|
(44)
|
(44)
|
(45)
|
(47)
|
(49)
|
(52)
|
(53)
|
(53)
|
(53)
|
(55)
|
(55)
|
(53)
|
(50)
|
(43)
|
(37)
|
(33)
|
(32)
|
(38)
|
(50)
|
(56)
|
(52)
|
(51)
|
(49)
|
(32)
|
(24)
|
0
|
(21)
|
0
|
0
|
1
|
|
Gross Profit |
72
N/A
|
74
+3%
|
79
+8%
|
96
+21%
|
103
+7%
|
101
-2%
|
109
+8%
|
115
+5%
|
123
+7%
|
130
+6%
|
134
+3%
|
130
-2%
|
128
-2%
|
130
+1%
|
133
+2%
|
135
+2%
|
138
+2%
|
140
+1%
|
140
+0%
|
143
+2%
|
145
+1%
|
142
-2%
|
142
0%
|
138
-3%
|
134
-3%
|
132
-1%
|
126
-4%
|
120
-4%
|
125
+4%
|
136
+9%
|
141
+4%
|
146
+4%
|
151
+3%
|
122
-19%
|
84
-31%
|
90
+6%
|
0
N/A
|
105
N/A
|
0
N/A
|
0
N/A
|
82
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(42)
|
(44)
|
(44)
|
(57)
|
(58)
|
(49)
|
(48)
|
(49)
|
(53)
|
(55)
|
(55)
|
(54)
|
(57)
|
(61)
|
(60)
|
(64)
|
(66)
|
(67)
|
(69)
|
(71)
|
(71)
|
(71)
|
(73)
|
(75)
|
(85)
|
(91)
|
(88)
|
(86)
|
(98)
|
(115)
|
(124)
|
(127)
|
(134)
|
(132)
|
(108)
|
(113)
|
(147)
|
(133)
|
(154)
|
(138)
|
(143)
|
|
Selling, General & Administrative |
(20)
|
(21)
|
(22)
|
(23)
|
(29)
|
(35)
|
(37)
|
(38)
|
(41)
|
(42)
|
(43)
|
(43)
|
(45)
|
(46)
|
(45)
|
(47)
|
(49)
|
(49)
|
(51)
|
(53)
|
(53)
|
(54)
|
(55)
|
(57)
|
(63)
|
(69)
|
(66)
|
(66)
|
(77)
|
(91)
|
(99)
|
(100)
|
(106)
|
(107)
|
(96)
|
(97)
|
(101)
|
(89)
|
(87)
|
(112)
|
(120)
|
|
Depreciation & Amortization |
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(16)
|
(15)
|
(14)
|
(13)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(17)
|
(18)
|
(18)
|
(16)
|
(14)
|
(11)
|
(11)
|
|
Other Operating Expenses |
(16)
|
(14)
|
(13)
|
(23)
|
(18)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(3)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(11)
|
(7)
|
5
|
2
|
(27)
|
(28)
|
(53)
|
(15)
|
(12)
|
|
Operating Income |
30
N/A
|
31
+5%
|
35
+14%
|
39
+12%
|
45
+14%
|
53
+17%
|
61
+16%
|
66
+8%
|
70
+6%
|
75
+7%
|
78
+4%
|
76
-3%
|
71
-7%
|
68
-3%
|
73
+7%
|
71
-3%
|
73
+2%
|
73
+1%
|
72
-2%
|
73
+2%
|
74
+2%
|
71
-5%
|
68
-4%
|
62
-9%
|
49
-22%
|
41
-17%
|
38
-5%
|
34
-11%
|
27
-20%
|
21
-23%
|
17
-21%
|
20
+18%
|
17
-13%
|
(10)
N/A
|
(24)
-145%
|
(23)
+4%
|
(24)
-5%
|
(28)
-18%
|
(15)
+47%
|
9
N/A
|
14
+65%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
4
|
5
|
5
|
4
|
5
|
7
|
7
|
5
|
9
|
11
|
12
|
12
|
13
|
14
|
14
|
12
|
11
|
8
|
(0)
|
(4)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
|
Non-Reccuring Items |
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
(9)
|
(6)
|
3
|
(6)
|
(6)
|
(10)
|
(10)
|
(10)
|
(10)
|
(14)
|
(23)
|
(8)
|
(12)
|
(17)
|
(3)
|
(2)
|
(2)
|
(15)
|
(14)
|
(2)
|
(2)
|
(10)
|
(10)
|
23
|
85
|
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
30
N/A
|
33
+7%
|
35
+7%
|
39
+12%
|
44
+14%
|
53
+19%
|
63
+20%
|
70
+10%
|
75
+8%
|
80
+6%
|
83
+4%
|
81
-1%
|
77
-5%
|
75
-2%
|
63
-17%
|
64
+2%
|
75
+16%
|
80
+7%
|
86
+8%
|
80
-8%
|
83
+4%
|
76
-9%
|
70
-7%
|
63
-10%
|
46
-27%
|
27
-43%
|
11
-58%
|
24
+117%
|
15
-39%
|
4
-75%
|
13
+243%
|
17
+35%
|
14
-18%
|
(26)
N/A
|
(40)
-53%
|
(26)
+36%
|
(26)
-3%
|
(40)
-50%
|
(28)
+30%
|
28
N/A
|
97
+245%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(17)
|
(18)
|
(19)
|
(21)
|
(21)
|
(20)
|
(18)
|
(18)
|
(19)
|
(18)
|
(19)
|
(20)
|
(19)
|
(19)
|
(20)
|
(19)
|
(19)
|
(17)
|
(15)
|
(16)
|
(14)
|
(11)
|
(8)
|
(6)
|
(4)
|
(5)
|
(4)
|
2
|
6
|
8
|
8
|
12
|
10
|
(1)
|
(23)
|
|
Income from Continuing Operations |
22
|
23
|
25
|
28
|
32
|
38
|
47
|
52
|
56
|
59
|
61
|
61
|
59
|
58
|
44
|
46
|
56
|
60
|
67
|
61
|
63
|
56
|
51
|
47
|
32
|
10
|
(3)
|
14
|
6
|
(2)
|
8
|
12
|
10
|
(24)
|
(33)
|
(18)
|
(19)
|
(28)
|
(17)
|
27
|
74
|
|
Income to Minority Interest |
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)
|
|
Net Income (Common) |
22
N/A
|
23
+6%
|
25
+7%
|
28
+13%
|
32
+14%
|
38
+20%
|
47
+22%
|
52
+12%
|
56
+9%
|
59
+5%
|
61
+4%
|
61
+0%
|
59
-4%
|
58
-2%
|
44
-23%
|
46
+4%
|
56
+21%
|
60
+8%
|
67
+12%
|
61
-10%
|
63
+4%
|
56
-11%
|
51
-9%
|
47
-9%
|
40
-14%
|
26
-36%
|
(106)
N/A
|
(91)
+14%
|
11
N/A
|
(2)
N/A
|
8
N/A
|
12
+40%
|
10
-17%
|
(24)
N/A
|
(34)
-41%
|
(18)
+46%
|
(19)
-3%
|
(28)
-49%
|
(18)
+37%
|
27
N/A
|
74
+177%
|
|
EPS (Diluted) |
0.19
N/A
|
0.2
+5%
|
0.22
+10%
|
0.25
+14%
|
0.28
+12%
|
0.34
+21%
|
0.41
+21%
|
0.44
+7%
|
0.48
+9%
|
0.51
+6%
|
0.52
+2%
|
0.51
-2%
|
0.49
-4%
|
0.48
-2%
|
0.37
-23%
|
0.39
+5%
|
0.47
+21%
|
0.5
+6%
|
0.56
+12%
|
0.51
-9%
|
0.53
+4%
|
0.47
-11%
|
0.43
-9%
|
0.39
-9%
|
0.33
-15%
|
0.21
-36%
|
-0.87
N/A
|
-0.75
+14%
|
0.09
N/A
|
-0.02
N/A
|
0.07
N/A
|
0.1
+43%
|
0.08
-20%
|
-0.2
N/A
|
-0.28
-40%
|
-0.15
+46%
|
-0.16
-7%
|
-0.23
-44%
|
-0.15
+35%
|
0.21
N/A
|
0.59
+181%
|