Aussie Broadband Ltd
ASX:ABB
Income Statement
Earnings Waterfall
Aussie Broadband Ltd
Income Statement
Aussie Broadband Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
2
|
1
|
2
|
6
|
11
|
13
|
16
|
22
|
21
|
|
| Revenue |
350
N/A
|
422
+21%
|
547
+30%
|
697
+27%
|
788
+13%
|
855
+8%
|
1 000
+17%
|
1 142
+14%
|
1 187
+4%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(252)
|
(304)
|
(386)
|
(465)
|
(509)
|
(554)
|
(639)
|
(718)
|
(752)
|
|
| Gross Profit |
98
N/A
|
118
+20%
|
161
+37%
|
232
+44%
|
279
+20%
|
301
+8%
|
361
+20%
|
424
+18%
|
435
+3%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(88)
|
(110)
|
(146)
|
(201)
|
(239)
|
(259)
|
(301)
|
(355)
|
(371)
|
|
| Selling, General & Administrative |
(78)
|
(100)
|
(119)
|
(159)
|
(180)
|
(206)
|
(231)
|
(284)
|
(285)
|
|
| Depreciation & Amortization |
(8)
|
(10)
|
(24)
|
(42)
|
(50)
|
(53)
|
(61)
|
(71)
|
(74)
|
|
| Other Operating Expenses |
(3)
|
0
|
(3)
|
0
|
(9)
|
0
|
(10)
|
0
|
(12)
|
|
| Operating Income |
10
N/A
|
8
-19%
|
15
+85%
|
31
+100%
|
40
+29%
|
42
+6%
|
59
+42%
|
69
+16%
|
64
-7%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(14)
|
(1)
|
(2)
|
(6)
|
(10)
|
(10)
|
(12)
|
(16)
|
(15)
|
|
| Non-Reccuring Items |
0
|
0
|
(4)
|
(5)
|
(2)
|
(3)
|
(11)
|
(13)
|
(4)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
8
N/A
|
9
+12%
|
20
+129%
|
28
+43%
|
29
+4%
|
37
+26%
|
40
+9%
|
45
+11%
|
|
| Net Income | ||||||||||
| Tax Provision |
(0)
|
(0)
|
(3)
|
(7)
|
(7)
|
(6)
|
(11)
|
(12)
|
(12)
|
|
| Income from Continuing Operations |
(4)
|
7
|
5
|
12
|
22
|
23
|
26
|
29
|
33
|
|
| Net Income (Common) |
(4)
N/A
|
7
N/A
|
5
-28%
|
12
+135%
|
22
+74%
|
23
+6%
|
26
+15%
|
29
+9%
|
33
+14%
|
|
| EPS (Diluted) |
-0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.05
+150%
|
0.09
+80%
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.11
+10%
|
|