Aussie Broadband Ltd
ASX:ABB
Income Statement
Earnings Waterfall
Aussie Broadband Ltd
Revenue
|
854.9m
AUD
|
Cost of Revenue
|
-554.2m
AUD
|
Gross Profit
|
300.7m
AUD
|
Operating Expenses
|
-258.9m
AUD
|
Operating Income
|
41.8m
AUD
|
Other Expenses
|
-18.8m
AUD
|
Net Income
|
23m
AUD
|
Income Statement
Aussie Broadband Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
350
N/A
|
422
+21%
|
547
+30%
|
697
+27%
|
788
+13%
|
855
+8%
|
|
Gross Profit | |||||||
Cost of Revenue |
(252)
|
(304)
|
(386)
|
(465)
|
(509)
|
(554)
|
|
Gross Profit |
98
N/A
|
118
+20%
|
161
+37%
|
232
+44%
|
279
+20%
|
301
+8%
|
|
Operating Income | |||||||
Operating Expenses |
(88)
|
(110)
|
(146)
|
(201)
|
(239)
|
(259)
|
|
Selling, General & Administrative |
(78)
|
(100)
|
(119)
|
(159)
|
(180)
|
(206)
|
|
Depreciation & Amortization |
(8)
|
(10)
|
(24)
|
(42)
|
(50)
|
(53)
|
|
Other Operating Expenses |
(3)
|
0
|
(3)
|
0
|
(9)
|
0
|
|
Operating Income |
10
N/A
|
8
-19%
|
15
+85%
|
31
+100%
|
40
+29%
|
42
+6%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(14)
|
(1)
|
(2)
|
(6)
|
(10)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
(4)
|
(5)
|
(2)
|
(3)
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
8
N/A
|
9
+12%
|
20
+129%
|
28
+43%
|
29
+4%
|
|
Net Income | |||||||
Tax Provision |
(0)
|
(0)
|
(3)
|
(7)
|
(7)
|
(6)
|
|
Income from Continuing Operations |
(4)
|
7
|
5
|
12
|
22
|
23
|
|
Net Income (Common) |
(4)
N/A
|
7
N/A
|
5
-28%
|
12
+135%
|
22
+74%
|
23
+6%
|
|
EPS (Diluted) |
-0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.05
+150%
|
0.09
+80%
|
0.09
N/A
|