Allkem Ltd
ASX:AKE
Income Statement
Earnings Waterfall
Allkem Ltd
Income Statement
Allkem Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
64
N/A
|
85
+32%
|
229
+171%
|
745
+225%
|
1 122
+51%
|
1 208
+8%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(66)
|
(38)
|
(88)
|
(174)
|
(214)
|
(190)
|
|
| Gross Profit |
(2)
N/A
|
47
N/A
|
141
+202%
|
571
+305%
|
908
+59%
|
1 018
+12%
|
|
| Operating Income | |||||||
| Operating Expenses |
(35)
|
(40)
|
(60)
|
(136)
|
(111)
|
(211)
|
|
| Selling, General & Administrative |
(18)
|
(22)
|
(31)
|
(70)
|
(90)
|
(106)
|
|
| Depreciation & Amortization |
(17)
|
(19)
|
(40)
|
(63)
|
(64)
|
(99)
|
|
| Other Operating Expenses |
(0)
|
0
|
10
|
(3)
|
43
|
(7)
|
|
| Operating Income |
(37)
N/A
|
6
N/A
|
81
+1 191%
|
434
+439%
|
797
+83%
|
807
+1%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(24)
|
(24)
|
(22)
|
6
|
(32)
|
33
|
|
| Non-Reccuring Items |
(16)
|
(3)
|
(12)
|
(13)
|
(0)
|
(10)
|
|
| Pre-Tax Income |
(77)
N/A
|
(22)
+72%
|
46
N/A
|
428
+825%
|
764
+79%
|
830
+9%
|
|
| Net Income | |||||||
| Tax Provision |
(1)
|
(68)
|
(94)
|
(93)
|
(220)
|
(305)
|
|
| Income from Continuing Operations |
(77)
|
(89)
|
(48)
|
335
|
545
|
525
|
|
| Income to Minority Interest |
21
|
30
|
23
|
(32)
|
(74)
|
(80)
|
|
| Net Income (Common) |
(56)
N/A
|
(60)
-6%
|
(24)
+60%
|
306
N/A
|
469
+54%
|
442
-6%
|
|
| EPS (Diluted) |
-0.17
N/A
|
-0.18
-6%
|
-0.04
+78%
|
0.51
N/A
|
0.74
+45%
|
0.69
-7%
|
|