APN Industria REIT
ASX:ADI
Income Statement
Earnings Waterfall
APN Industria REIT
Income Statement
APN Industria REIT
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
39
N/A
|
39
-1%
|
38
-2%
|
41
+8%
|
49
+18%
|
51
+6%
|
52
+0%
|
53
+3%
|
55
+4%
|
59
+6%
|
62
+6%
|
63
+2%
|
67
+7%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(9)
|
(10)
|
(9)
|
(8)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
|
| Gross Profit |
30
N/A
|
29
-3%
|
29
+1%
|
33
+13%
|
38
+16%
|
41
+8%
|
42
+2%
|
43
+2%
|
44
+3%
|
47
+7%
|
49
+5%
|
51
+3%
|
54
+7%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
27
N/A
|
26
-3%
|
26
+0%
|
30
+13%
|
34
+16%
|
37
+7%
|
38
+2%
|
39
+5%
|
39
-1%
|
42
+7%
|
44
+5%
|
45
+3%
|
48
+7%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(4)
|
4
|
5
|
(9)
|
71
|
73
|
11
|
10
|
(7)
|
15
|
11
|
4
|
73
|
|
| Non-Reccuring Items |
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
|
|
| Pre-Tax Income |
23
N/A
|
30
+33%
|
31
+2%
|
21
-32%
|
105
+400%
|
110
+5%
|
48
-56%
|
50
+3%
|
32
-35%
|
56
+75%
|
55
-2%
|
49
-11%
|
121
+148%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
1
|
0
|
(1)
|
(3)
|
(3)
|
(0)
|
(1)
|
(3)
|
(2)
|
(0)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
23
|
31
|
31
|
20
|
102
|
107
|
48
|
49
|
29
|
54
|
55
|
47
|
119
|
|
| Net Income (Common) |
23
N/A
|
31
+38%
|
31
-1%
|
20
-37%
|
102
+416%
|
107
+5%
|
48
-55%
|
49
+2%
|
29
-40%
|
54
+84%
|
55
+2%
|
47
-14%
|
119
+151%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.25
+39%
|
0.25
N/A
|
0.14
-44%
|
0.62
+343%
|
0.66
+6%
|
0.3
-55%
|
0.3
N/A
|
0.17
-43%
|
0.29
+71%
|
0.27
-7%
|
0.23
-15%
|
0.54
+135%
|
|