Apiam Animal Health Ltd
ASX:AHX
Income Statement
Earnings Waterfall
Apiam Animal Health Ltd
Revenue
|
202.4m
AUD
|
Cost of Revenue
|
-71m
AUD
|
Gross Profit
|
131.4m
AUD
|
Operating Expenses
|
-123.1m
AUD
|
Operating Income
|
8.3m
AUD
|
Other Expenses
|
-5.6m
AUD
|
Net Income
|
2.7m
AUD
|
Income Statement
Apiam Animal Health Ltd
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 |
98
N/A
|
103
+5%
|
107
+4%
|
112
+5%
|
112
0%
|
112
+0%
|
118
+6%
|
123
+4%
|
126
+2%
|
140
+11%
|
157
+12%
|
176
+12%
|
192
+9%
|
202
+6%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(52)
|
(55)
|
(56)
|
(57)
|
(57)
|
(54)
|
(55)
|
(56)
|
(56)
|
(59)
|
(61)
|
(64)
|
(70)
|
(71)
|
|
Gross Profit |
46
N/A
|
48
+4%
|
51
+5%
|
55
+8%
|
55
+1%
|
58
+4%
|
63
+10%
|
67
+6%
|
70
+5%
|
82
+16%
|
96
+18%
|
112
+16%
|
122
+9%
|
131
+8%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(38)
|
(41)
|
(44)
|
(48)
|
(49)
|
(51)
|
(55)
|
(58)
|
(62)
|
(73)
|
(87)
|
(102)
|
(115)
|
(123)
|
|
Selling, General & Administrative |
(31)
|
(32)
|
(35)
|
(38)
|
(38)
|
(39)
|
(41)
|
(44)
|
(47)
|
(56)
|
(67)
|
(75)
|
(83)
|
(89)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
|
Other Operating Expenses |
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(17)
|
(22)
|
(22)
|
|
Operating Income |
8
N/A
|
7
-15%
|
6
-6%
|
6
+1%
|
6
-3%
|
6
+2%
|
8
+24%
|
9
+13%
|
8
-5%
|
9
+7%
|
10
+9%
|
10
+7%
|
7
-36%
|
8
+26%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
5
-17%
|
5
-5%
|
5
-5%
|
5
-1%
|
4
-3%
|
6
+34%
|
7
+23%
|
7
-5%
|
6
-18%
|
6
+13%
|
8
+26%
|
3
-61%
|
4
+18%
|
|
Net Income | |||||||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
5
|
4
|
3
|
3
|
3
|
3
|
4
|
5
|
5
|
4
|
5
|
6
|
2
|
3
|
|
Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
5
N/A
|
4
-26%
|
3
-9%
|
3
-4%
|
3
+1%
|
3
+1%
|
4
+28%
|
5
+22%
|
5
+1%
|
4
-16%
|
5
+10%
|
6
+25%
|
2
-61%
|
3
+17%
|
|
EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.01
-75%
|
0.01
N/A
|