Altium Ltd
ASX:ALU
Income Statement
Earnings Waterfall
Altium Ltd
Revenue
|
282.3m
USD
|
Cost of Revenue
|
-2.6m
USD
|
Gross Profit
|
279.7m
USD
|
Operating Expenses
|
-191.2m
USD
|
Operating Income
|
88.5m
USD
|
Other Expenses
|
-18.7m
USD
|
Net Income
|
69.7m
USD
|
Income Statement
Altium Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | 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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
28
N/A
|
29
+5%
|
30
+2%
|
30
+2%
|
31
+3%
|
34
+8%
|
37
+10%
|
42
+13%
|
47
+13%
|
53
+12%
|
56
+6%
|
51
-10%
|
46
-10%
|
45
-1%
|
45
+1%
|
48
+7%
|
53
+9%
|
55
+4%
|
58
+5%
|
62
+7%
|
65
+5%
|
71
+9%
|
77
+8%
|
81
+5%
|
85
+6%
|
94
+10%
|
100
+6%
|
111
+11%
|
126
+13%
|
140
+12%
|
156
+11%
|
173
+11%
|
178
+3%
|
170
-4%
|
167
-2%
|
180
+8%
|
203
+13%
|
221
+9%
|
238
+8%
|
263
+11%
|
282
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
|
Gross Profit |
27
N/A
|
28
+4%
|
28
+1%
|
29
+3%
|
30
+3%
|
33
+9%
|
36
+10%
|
41
+14%
|
46
+13%
|
52
+12%
|
55
+6%
|
50
-10%
|
44
-10%
|
43
-2%
|
44
+1%
|
47
+7%
|
52
+10%
|
55
+6%
|
57
+4%
|
62
+8%
|
65
+5%
|
71
+9%
|
76
+7%
|
80
+6%
|
84
+5%
|
0
N/A
|
48
N/A
|
0
N/A
|
63
N/A
|
0
N/A
|
78
N/A
|
0
N/A
|
82
N/A
|
169
+107%
|
165
-2%
|
178
+8%
|
201
+13%
|
218
+8%
|
236
+9%
|
261
+10%
|
280
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(29)
|
(32)
|
(94)
|
(31)
|
(32)
|
(32)
|
(34)
|
(39)
|
(46)
|
(55)
|
(55)
|
(49)
|
(49)
|
(50)
|
(50)
|
(52)
|
(57)
|
(56)
|
(55)
|
(55)
|
(51)
|
(53)
|
(54)
|
(59)
|
(62)
|
(67)
|
(72)
|
(79)
|
(87)
|
(96)
|
(103)
|
(115)
|
(119)
|
(120)
|
(123)
|
(133)
|
(144)
|
(150)
|
(159)
|
(175)
|
(191)
|
|
Selling, General & Administrative |
(19)
|
(22)
|
(24)
|
(24)
|
(25)
|
(25)
|
(27)
|
(31)
|
(38)
|
(47)
|
(48)
|
(42)
|
(40)
|
(41)
|
(41)
|
(43)
|
(48)
|
(48)
|
(48)
|
(48)
|
(45)
|
(49)
|
(50)
|
(53)
|
(55)
|
(59)
|
(63)
|
(69)
|
(76)
|
(83)
|
(89)
|
(99)
|
(103)
|
(100)
|
(101)
|
(108)
|
(119)
|
(126)
|
(135)
|
(149)
|
(165)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
|
Other Operating Expenses |
(3)
|
(2)
|
(64)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(8)
|
(9)
|
(11)
|
(13)
|
(14)
|
(12)
|
(13)
|
(16)
|
(17)
|
|
Operating Income |
(2)
N/A
|
(4)
-96%
|
(65)
-1 730%
|
(2)
+97%
|
(2)
+26%
|
1
N/A
|
2
+133%
|
2
-19%
|
(0)
N/A
|
(3)
-3 888%
|
(0)
+88%
|
1
N/A
|
(5)
N/A
|
(7)
-38%
|
(6)
+9%
|
(5)
+23%
|
(6)
-18%
|
(1)
+87%
|
2
N/A
|
7
+221%
|
14
+112%
|
18
+28%
|
21
+20%
|
22
+1%
|
23
+6%
|
26
+15%
|
28
+5%
|
32
+15%
|
38
+20%
|
44
+17%
|
52
+17%
|
58
+11%
|
57
-2%
|
49
-14%
|
42
-13%
|
46
+8%
|
57
+24%
|
68
+20%
|
77
+14%
|
86
+12%
|
88
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
(2)
|
0
|
1
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
1
|
3
|
|
Non-Reccuring Items |
0
|
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(4)
|
(3)
|
(2)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(2)
|
(5)
|
(3)
|
(0)
|
2
|
3
|
3
|
3
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(65)
-1 676%
|
(65)
0%
|
(3)
+96%
|
(2)
+33%
|
1
N/A
|
2
+129%
|
1
-33%
|
(1)
N/A
|
(4)
-484%
|
0
N/A
|
(1)
N/A
|
(6)
-1 192%
|
(6)
0%
|
(5)
+23%
|
(6)
-26%
|
(10)
-57%
|
(4)
+63%
|
(1)
+74%
|
3
N/A
|
13
+263%
|
17
+35%
|
22
+27%
|
22
0%
|
22
0%
|
25
+14%
|
27
+12%
|
31
+14%
|
35
+12%
|
40
+12%
|
49
+23%
|
58
+18%
|
59
+2%
|
51
-13%
|
45
-12%
|
48
+6%
|
56
+17%
|
68
+21%
|
78
+15%
|
88
+12%
|
91
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
0
|
1
|
2
|
0
|
0
|
1
|
(0)
|
0
|
1
|
(0)
|
(0)
|
1
|
(4)
|
(5)
|
(1)
|
(1)
|
10
|
9
|
(2)
|
(4)
|
(6)
|
(7)
|
71
|
73
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(10)
|
(31)
|
(27)
|
(12)
|
(14)
|
(12)
|
(16)
|
(21)
|
(21)
|
|
Income from Continuing Operations |
(6)
|
(65)
|
(64)
|
(1)
|
(2)
|
1
|
3
|
1
|
(1)
|
(3)
|
(0)
|
(1)
|
(6)
|
(10)
|
(10)
|
(7)
|
(11)
|
6
|
9
|
1
|
9
|
11
|
15
|
92
|
95
|
23
|
26
|
30
|
33
|
37
|
46
|
53
|
48
|
20
|
17
|
35
|
42
|
55
|
62
|
66
|
70
|
|
Net Income (Common) |
(6)
N/A
|
(65)
-982%
|
(64)
+1%
|
(1)
+98%
|
(2)
-51%
|
1
N/A
|
3
+131%
|
1
-67%
|
(1)
N/A
|
(3)
-367%
|
(0)
+94%
|
(1)
-367%
|
(6)
-594%
|
(10)
-78%
|
(10)
+8%
|
(7)
+25%
|
(11)
-47%
|
6
N/A
|
9
+41%
|
1
-84%
|
9
+568%
|
11
+23%
|
15
+30%
|
92
+533%
|
95
+3%
|
23
-76%
|
26
+11%
|
30
+18%
|
33
+11%
|
37
+13%
|
46
+23%
|
53
+15%
|
53
-1%
|
31
-41%
|
28
-11%
|
107
+289%
|
110
+3%
|
55
-50%
|
62
+12%
|
66
+7%
|
70
+5%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.73
-943%
|
-0.72
+1%
|
-0.01
+99%
|
-0.02
-100%
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
-0.01
N/A
|
-0.03
-200%
|
0
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.12
-71%
|
-0.11
+8%
|
-0.08
+27%
|
-0.11
-38%
|
0.07
N/A
|
0.1
+43%
|
0.02
-80%
|
0.09
+350%
|
0.1
+11%
|
0.13
+30%
|
0.75
+477%
|
0.73
-3%
|
0.18
-75%
|
0.2
+11%
|
0.23
+15%
|
0.26
+13%
|
0.29
+12%
|
0.35
+21%
|
0.4
+14%
|
0.4
N/A
|
0.23
-43%
|
0.2
-13%
|
0.81
+305%
|
0.83
+2%
|
0.42
-49%
|
0.47
+12%
|
0.5
+6%
|
0.53
+6%
|