Eagers Automotive Ltd
ASX:APE
Income Statement
Earnings Waterfall
Eagers Automotive Ltd
Revenue
|
9.9B
AUD
|
Cost of Revenue
|
-8B
AUD
|
Gross Profit
|
1.8B
AUD
|
Operating Expenses
|
-1.3B
AUD
|
Operating Income
|
543.1m
AUD
|
Other Expenses
|
-262m
AUD
|
Net Income
|
281.1m
AUD
|
Income Statement
Eagers Automotive 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 |
842
N/A
|
875
+4%
|
913
+4%
|
1 010
+11%
|
1 072
+6%
|
1 110
+4%
|
1 174
+6%
|
1 390
+18%
|
1 676
+21%
|
1 783
+6%
|
1 701
-5%
|
1 623
-5%
|
1 663
+2%
|
1 693
+2%
|
1 811
+7%
|
2 126
+17%
|
2 399
+13%
|
2 533
+6%
|
2 643
+4%
|
2 694
+2%
|
2 673
-1%
|
2 699
+1%
|
2 858
+6%
|
3 122
+9%
|
3 246
+4%
|
3 445
+6%
|
3 833
+11%
|
4 028
+5%
|
4 059
+1%
|
4 123
+2%
|
4 113
0%
|
4 074
-1%
|
5 817
+43%
|
7 913
+36%
|
8 750
+11%
|
9 294
+6%
|
8 663
-7%
|
8 180
-6%
|
8 542
+4%
|
9 144
+7%
|
9 852
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(383)
|
(796)
|
(880)
|
(929)
|
(955)
|
(1 008)
|
(1 195)
|
0
|
(84)
|
(1 432)
|
(1 353)
|
(1 387)
|
(1 416)
|
(1 514)
|
(1 761)
|
(1 981)
|
(2 095)
|
(2 183)
|
(2 222)
|
(2 194)
|
(2 207)
|
(2 326)
|
(2 539)
|
(2 639)
|
(2 808)
|
(3 136)
|
(3 305)
|
(3 347)
|
(3 455)
|
(3 400)
|
(3 363)
|
(4 827)
|
(6 527)
|
(7 180)
|
(7 604)
|
(7 043)
|
(6 624)
|
(6 901)
|
(7 400)
|
(8 008)
|
|
Gross Profit |
0
N/A
|
54
N/A
|
117
+116%
|
131
+12%
|
143
+9%
|
155
+8%
|
167
+8%
|
195
+17%
|
1 676
+759%
|
1 699
+1%
|
270
-84%
|
271
+0%
|
276
+2%
|
277
+0%
|
297
+7%
|
365
+23%
|
417
+14%
|
438
+5%
|
459
+5%
|
472
+3%
|
479
+1%
|
492
+3%
|
532
+8%
|
583
+10%
|
607
+4%
|
637
+5%
|
698
+10%
|
724
+4%
|
712
-2%
|
668
-6%
|
713
+7%
|
711
0%
|
990
+39%
|
1 386
+40%
|
1 570
+13%
|
1 690
+8%
|
1 620
-4%
|
1 555
-4%
|
1 641
+5%
|
1 743
+6%
|
1 843
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(820)
|
(467)
|
(90)
|
(101)
|
(111)
|
(122)
|
(132)
|
(153)
|
(1 618)
|
(1 627)
|
(207)
|
(215)
|
(210)
|
(209)
|
(226)
|
(288)
|
(332)
|
(343)
|
(358)
|
(367)
|
(373)
|
(382)
|
(416)
|
(452)
|
(464)
|
(485)
|
(536)
|
(568)
|
(570)
|
(561)
|
(552)
|
(552)
|
(869)
|
(1 190)
|
(1 256)
|
(1 266)
|
(1 148)
|
(1 112)
|
(1 176)
|
(1 229)
|
(1 300)
|
|
Selling, General & Administrative |
0
|
(24)
|
(52)
|
(58)
|
(62)
|
(68)
|
(76)
|
(89)
|
(109)
|
(121)
|
(124)
|
(123)
|
(125)
|
(126)
|
(139)
|
(173)
|
(199)
|
(206)
|
(213)
|
(220)
|
(225)
|
(230)
|
(245)
|
(268)
|
(279)
|
(284)
|
(311)
|
(333)
|
(331)
|
(330)
|
(331)
|
(329)
|
(480)
|
(618)
|
(706)
|
(759)
|
(672)
|
(654)
|
(693)
|
(705)
|
(748)
|
|
Depreciation & Amortization |
0
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(17)
|
(31)
|
(46)
|
(46)
|
(95)
|
(156)
|
(166)
|
(148)
|
(120)
|
(111)
|
(117)
|
(119)
|
(121)
|
|
Other Operating Expenses |
(820)
|
(441)
|
(34)
|
(38)
|
(44)
|
(48)
|
(50)
|
(57)
|
(1 500)
|
(1 497)
|
(73)
|
(82)
|
(75)
|
(75)
|
(78)
|
(104)
|
(122)
|
(126)
|
(133)
|
(135)
|
(136)
|
(140)
|
(158)
|
(171)
|
(172)
|
(187)
|
(211)
|
(220)
|
(223)
|
(200)
|
(175)
|
(177)
|
(293)
|
(416)
|
(384)
|
(359)
|
(356)
|
(348)
|
(366)
|
(405)
|
(431)
|
|
Operating Income |
22
N/A
|
24
+13%
|
27
+10%
|
29
+10%
|
32
+9%
|
33
+3%
|
35
+5%
|
42
+23%
|
58
+37%
|
72
+25%
|
63
-13%
|
56
-11%
|
67
+19%
|
68
+2%
|
71
+5%
|
78
+9%
|
85
+10%
|
95
+12%
|
102
+7%
|
105
+3%
|
106
+1%
|
111
+4%
|
117
+6%
|
131
+13%
|
143
+9%
|
152
+6%
|
161
+6%
|
156
-4%
|
142
-9%
|
107
-24%
|
161
+50%
|
159
-1%
|
121
-24%
|
196
+62%
|
314
+60%
|
424
+35%
|
472
+11%
|
443
-6%
|
465
+5%
|
514
+11%
|
543
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(8)
|
(9)
|
(10)
|
(16)
|
(17)
|
(13)
|
(15)
|
(18)
|
(22)
|
(26)
|
(24)
|
(17)
|
(15)
|
(19)
|
(23)
|
(25)
|
(24)
|
(23)
|
(23)
|
(21)
|
(20)
|
(17)
|
(18)
|
(18)
|
(22)
|
(24)
|
(24)
|
(24)
|
(32)
|
(29)
|
(48)
|
(52)
|
(91)
|
(72)
|
(77)
|
(54)
|
(65)
|
(59)
|
(95)
|
(98)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
2
|
2
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
(0)
|
3
|
3
|
(8)
|
0
|
3
|
10
|
2
|
60
|
5
|
9
|
(140)
|
(166)
|
50
|
139
|
27
|
58
|
34
|
(8)
|
5
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
3
|
4
|
2
|
15
|
13
|
0
|
1
|
0
|
1
|
1
|
0
|
(2)
|
(1)
|
2
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
3
|
0
|
1
|
0
|
16
|
0
|
4
|
0
|
21
|
0
|
1
|
0
|
26
|
0
|
20
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(13)
|
0
|
(13)
|
0
|
(14)
|
0
|
(17)
|
0
|
(23)
|
|
Pre-Tax Income |
15
N/A
|
17
+13%
|
18
+3%
|
22
+23%
|
20
-9%
|
19
-7%
|
37
+97%
|
41
+12%
|
40
-3%
|
52
+29%
|
20
-62%
|
15
-25%
|
53
+252%
|
52
-1%
|
45
-13%
|
50
+11%
|
58
+15%
|
67
+16%
|
79
+17%
|
84
+6%
|
87
+4%
|
91
+5%
|
103
+13%
|
116
+13%
|
121
+4%
|
129
+7%
|
141
+9%
|
142
+0%
|
136
-4%
|
135
-1%
|
128
-5%
|
120
-7%
|
(63)
N/A
|
(61)
+4%
|
280
N/A
|
486
+74%
|
457
-6%
|
436
-5%
|
442
+1%
|
412
-7%
|
427
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(11)
|
(12)
|
(11)
|
(15)
|
(5)
|
(4)
|
(16)
|
(16)
|
(14)
|
(15)
|
(18)
|
(21)
|
(23)
|
(22)
|
(23)
|
(25)
|
(26)
|
(29)
|
(34)
|
(37)
|
(36)
|
(36)
|
(37)
|
(35)
|
(31)
|
(31)
|
(17)
|
(21)
|
(89)
|
(134)
|
(118)
|
(121)
|
(118)
|
(116)
|
(128)
|
|
Income from Continuing Operations |
11
|
12
|
13
|
16
|
14
|
13
|
26
|
29
|
29
|
37
|
15
|
11
|
37
|
36
|
32
|
36
|
40
|
46
|
56
|
61
|
64
|
66
|
77
|
88
|
87
|
92
|
106
|
106
|
98
|
100
|
97
|
89
|
(80)
|
(81)
|
192
|
352
|
339
|
315
|
324
|
296
|
299
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(9)
|
(12)
|
(13)
|
(13)
|
(16)
|
(21)
|
(18)
|
|
Net Income (Common) |
11
N/A
|
12
+14%
|
13
+5%
|
16
+23%
|
14
-10%
|
13
-7%
|
26
+99%
|
29
+12%
|
29
-1%
|
37
+29%
|
15
-61%
|
11
-23%
|
37
+226%
|
36
-2%
|
32
-12%
|
36
+12%
|
40
+13%
|
46
+14%
|
55
+20%
|
61
+10%
|
64
+4%
|
65
+3%
|
76
+17%
|
87
+14%
|
86
-1%
|
91
+6%
|
104
+14%
|
104
0%
|
96
-8%
|
98
+2%
|
96
-2%
|
87
-9%
|
(142)
N/A
|
(176)
-23%
|
147
N/A
|
334
+127%
|
318
-5%
|
294
-8%
|
308
+5%
|
275
-11%
|
281
+2%
|
|
EPS (Diluted) |
0.11
N/A
|
0.13
+18%
|
0.13
N/A
|
0.15
+15%
|
0.13
-13%
|
0.11
-15%
|
0.21
+91%
|
0.22
+5%
|
0.2
-9%
|
0.25
+25%
|
0.09
-64%
|
0.07
-22%
|
0.24
+243%
|
0.23
-4%
|
0.2
-13%
|
0.22
+10%
|
0.25
+14%
|
0.29
+16%
|
0.33
+14%
|
0.35
+6%
|
0.36
+3%
|
0.36
N/A
|
0.42
+17%
|
0.46
+10%
|
0.46
N/A
|
0.48
+4%
|
0.54
+13%
|
0.54
N/A
|
0.49
-9%
|
0.51
+4%
|
0.5
-2%
|
0.45
-10%
|
-0.67
N/A
|
-0.67
N/A
|
0.57
N/A
|
1.31
+130%
|
1.24
-5%
|
1.15
-7%
|
1.21
+5%
|
1.08
-11%
|
1.1
+2%
|