AMA Group Ltd
ASX:AMA
Income Statement
Earnings Waterfall
AMA Group Ltd
Revenue
|
912.6m
AUD
|
Cost of Revenue
|
-779.3m
AUD
|
Gross Profit
|
133.3m
AUD
|
Operating Expenses
|
-115.3m
AUD
|
Operating Income
|
18m
AUD
|
Other Expenses
|
-146.7m
AUD
|
Net Income
|
-128.7m
AUD
|
Income Statement
AMA Group Ltd
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 |
57
N/A
|
79
+41%
|
69
-13%
|
45
-35%
|
46
+3%
|
51
+11%
|
55
+7%
|
54
-2%
|
54
+1%
|
63
+16%
|
67
+7%
|
65
-4%
|
63
-4%
|
64
+3%
|
76
+18%
|
93
+23%
|
157
+68%
|
264
+68%
|
337
+28%
|
382
+13%
|
431
+13%
|
508
+18%
|
577
+14%
|
607
+5%
|
673
+11%
|
825
+23%
|
896
+9%
|
920
+3%
|
903
-2%
|
845
-6%
|
853
+1%
|
870
+2%
|
913
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41)
|
(56)
|
(53)
|
(38)
|
(33)
|
(36)
|
(40)
|
(39)
|
(39)
|
(45)
|
(49)
|
(49)
|
(47)
|
(48)
|
(56)
|
(68)
|
(122)
|
(209)
|
(266)
|
(305)
|
(348)
|
(412)
|
(471)
|
(491)
|
(557)
|
(719)
|
(749)
|
(779)
|
(792)
|
(765)
|
(754)
|
(758)
|
(779)
|
|
Gross Profit |
16
N/A
|
23
+47%
|
16
-30%
|
7
-55%
|
13
+75%
|
15
+17%
|
15
+1%
|
15
-1%
|
14
-4%
|
18
+23%
|
18
+4%
|
16
-13%
|
15
-4%
|
16
+5%
|
20
+22%
|
25
+26%
|
35
+42%
|
55
+56%
|
71
+30%
|
77
+8%
|
83
+8%
|
96
+15%
|
106
+11%
|
116
+9%
|
115
0%
|
107
-8%
|
147
+38%
|
141
-4%
|
111
-21%
|
80
-28%
|
99
+23%
|
112
+13%
|
133
+19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(13)
|
(18)
|
(9)
|
(1)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(12)
|
(21)
|
(37)
|
(48)
|
(51)
|
(56)
|
(67)
|
(75)
|
(82)
|
(100)
|
(137)
|
(153)
|
(142)
|
(138)
|
(127)
|
(123)
|
(119)
|
(115)
|
|
Selling, General & Administrative |
(7)
|
(10)
|
(12)
|
(8)
|
(3)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(10)
|
(16)
|
(28)
|
(36)
|
(37)
|
(41)
|
(50)
|
(57)
|
(50)
|
(44)
|
(41)
|
(35)
|
(32)
|
(37)
|
(37)
|
(33)
|
(23)
|
(22)
|
|
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
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(7)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(36)
|
(69)
|
(84)
|
(81)
|
(79)
|
(79)
|
(78)
|
(71)
|
(67)
|
|
Other Operating Expenses |
(3)
|
(3)
|
(5)
|
(1)
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(16)
|
(20)
|
(27)
|
(35)
|
(29)
|
(23)
|
(11)
|
(12)
|
(24)
|
(26)
|
|
Operating Income |
6
N/A
|
10
+69%
|
(2)
N/A
|
(2)
-5%
|
12
N/A
|
8
-35%
|
6
-18%
|
8
+31%
|
8
+2%
|
11
+34%
|
12
+5%
|
9
-21%
|
9
-8%
|
9
+4%
|
11
+26%
|
13
+16%
|
14
+7%
|
18
+27%
|
24
+35%
|
27
+13%
|
28
+5%
|
28
+1%
|
31
+10%
|
34
+10%
|
15
-56%
|
(30)
N/A
|
(6)
+80%
|
(1)
+76%
|
(27)
-1 799%
|
(47)
-70%
|
(25)
+47%
|
(7)
+72%
|
18
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(3)
|
4
|
5
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(12)
|
(27)
|
(32)
|
(30)
|
(28)
|
(31)
|
(34)
|
(36)
|
(38)
|
|
Non-Reccuring Items |
0
|
0
|
(34)
|
(23)
|
11
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(34)
|
(82)
|
(117)
|
(105)
|
(92)
|
(117)
|
(114)
|
|
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)
|
(1)
|
(1)
|
(2)
|
|
Pre-Tax Income |
5
N/A
|
8
+64%
|
(39)
N/A
|
(21)
+47%
|
28
N/A
|
4
-85%
|
4
-7%
|
6
+66%
|
7
+11%
|
10
+43%
|
11
+9%
|
9
-16%
|
9
-5%
|
9
N/A
|
11
+24%
|
12
+15%
|
13
+5%
|
13
+3%
|
19
+41%
|
25
+34%
|
25
+0%
|
25
-3%
|
28
+12%
|
31
+14%
|
4
-88%
|
(76)
N/A
|
(72)
+5%
|
(114)
-58%
|
(173)
-52%
|
(183)
-6%
|
(152)
+17%
|
(161)
-6%
|
(136)
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(3)
|
2
|
1
|
(1)
|
3
|
4
|
2
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(2)
|
6
|
2
|
2
|
23
|
35
|
25
|
14
|
7
|
|
Income from Continuing Operations |
4
|
6
|
(42)
|
(19)
|
29
|
3
|
7
|
10
|
9
|
8
|
9
|
7
|
6
|
6
|
8
|
9
|
8
|
7
|
12
|
17
|
17
|
15
|
18
|
22
|
2
|
(70)
|
(70)
|
(111)
|
(150)
|
(148)
|
(127)
|
(147)
|
(129)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
2
|
0
|
|
Net Income (Common) |
4
N/A
|
6
+48%
|
(63)
N/A
|
(60)
+6%
|
10
N/A
|
5
-49%
|
9
+92%
|
12
+30%
|
9
-24%
|
8
-15%
|
9
+14%
|
7
-18%
|
6
-15%
|
6
-7%
|
8
+32%
|
9
+21%
|
8
-9%
|
7
-16%
|
12
+70%
|
17
+45%
|
16
-5%
|
15
-7%
|
17
+15%
|
22
+24%
|
0
-100%
|
(70)
N/A
|
(53)
+25%
|
(97)
-83%
|
(149)
-54%
|
(144)
+3%
|
(124)
+14%
|
(144)
-17%
|
(129)
+11%
|
|
EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
-0.46
N/A
|
-0.42
+9%
|
0.04
N/A
|
0.01
-75%
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0
N/A
|
-0.09
N/A
|
-0.06
+33%
|
-0.13
-117%
|
-0.18
-38%
|
-0.13
+28%
|
-0.11
+15%
|
-0.12
-9%
|
-0.1
+17%
|