Australian Unity Office Fund
ASX:AOF
Income Statement
Earnings Waterfall
Australian Unity Office Fund
Revenue
|
21.1m
AUD
|
Cost of Revenue
|
-7.9m
AUD
|
Gross Profit
|
13.2m
AUD
|
Operating Expenses
|
-4.1m
AUD
|
Operating Income
|
9.1m
AUD
|
Other Expenses
|
-40.9m
AUD
|
Net Income
|
-31.8m
AUD
|
Income Statement
Australian Unity Office Fund
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 |
44
N/A
|
47
+6%
|
53
+14%
|
59
+10%
|
59
+0%
|
58
-1%
|
58
-1%
|
54
-5%
|
51
-7%
|
48
-5%
|
47
-4%
|
44
-5%
|
32
-28%
|
21
-33%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(12)
|
(16)
|
(14)
|
(20)
|
(15)
|
(21)
|
(16)
|
(19)
|
(16)
|
(14)
|
(13)
|
(14)
|
(11)
|
(8)
|
|
Gross Profit |
32
N/A
|
30
-6%
|
40
+30%
|
39
-1%
|
44
+13%
|
38
-15%
|
41
+10%
|
35
-15%
|
35
+0%
|
34
-3%
|
34
-2%
|
31
-9%
|
21
-32%
|
13
-36%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(8)
|
(4)
|
(9)
|
(5)
|
(10)
|
(7)
|
(11)
|
(9)
|
(6)
|
(6)
|
(9)
|
(6)
|
(5)
|
(4)
|
|
Selling, General & Administrative |
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(7)
|
(5)
|
(6)
|
(4)
|
(9)
|
(3)
|
(5)
|
(3)
|
|
Other Operating Expenses |
(4)
|
(1)
|
(5)
|
(1)
|
(5)
|
(3)
|
(5)
|
(5)
|
0
|
(2)
|
0
|
(3)
|
0
|
(2)
|
|
Operating Income |
25
N/A
|
27
+7%
|
31
+15%
|
34
+11%
|
34
+1%
|
30
-12%
|
30
-2%
|
26
-13%
|
29
+11%
|
28
-3%
|
25
-11%
|
24
-2%
|
16
-35%
|
9
-43%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
36
|
32
|
66
|
50
|
11
|
24
|
(14)
|
(16)
|
(6)
|
(18)
|
(73)
|
(79)
|
(20)
|
(41)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
61
N/A
|
59
-3%
|
97
+65%
|
84
-14%
|
45
-47%
|
55
+22%
|
13
-76%
|
10
-22%
|
23
+125%
|
10
-57%
|
(48)
N/A
|
(54)
-12%
|
(4)
+92%
|
(32)
-616%
|
|
Net Income | |||||||||||||||
Income from Continuing Operations |
61
|
59
|
97
|
84
|
45
|
55
|
13
|
10
|
23
|
10
|
(48)
|
(54)
|
(4)
|
(32)
|
|
Net Income (Common) |
61
N/A
|
59
-3%
|
97
+65%
|
84
-14%
|
45
-47%
|
55
+22%
|
13
-76%
|
10
-22%
|
23
+125%
|
10
-57%
|
(48)
N/A
|
(54)
-12%
|
(4)
+92%
|
(32)
-616%
|
|
EPS (Diluted) |
0.43
N/A
|
0.36
-16%
|
0.63
+75%
|
0.51
-19%
|
0.28
-45%
|
0.34
+21%
|
0.08
-76%
|
0.06
-25%
|
0.14
+133%
|
0.06
-57%
|
-0.29
N/A
|
-0.33
-14%
|
-0.03
+91%
|
-0.19
-533%
|