Australian Pharmaceutical Industries Ltd
ASX:API
Income Statement
Earnings Waterfall
Australian Pharmaceutical Industries Ltd
Revenue
|
4B
AUD
|
Cost of Revenue
|
-3.5B
AUD
|
Gross Profit
|
496.6m
AUD
|
Operating Expenses
|
-472.7m
AUD
|
Operating Income
|
23.9m
AUD
|
Other Expenses
|
-22.5m
AUD
|
Net Income
|
1.4m
AUD
|
Income Statement
Australian Pharmaceutical Industries Ltd
Apr-2003 | Oct-2003 | Apr-2004 | Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Oct-2006 | Apr-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
2 485
N/A
|
2 828
+14%
|
2 944
+4%
|
2 812
-4%
|
2 323
-17%
|
2 273
-2%
|
2 582
+14%
|
2 582
0%
|
2 649
+3%
|
2 970
+12%
|
3 239
+9%
|
3 365
+4%
|
3 550
+5%
|
3 665
+3%
|
3 706
+1%
|
3 705
0%
|
3 426
-8%
|
3 186
-7%
|
3 199
+0%
|
3 192
0%
|
3 166
-1%
|
3 226
+2%
|
3 346
+4%
|
3 402
+2%
|
3 462
+2%
|
3 539
+2%
|
3 845
+9%
|
4 071
+6%
|
4 067
0%
|
4 064
0%
|
4 035
-1%
|
4 002
-1%
|
4 016
+0%
|
6 108
+52%
|
6 108
N/A
|
6 061
-1%
|
3 970
-34%
|
4 007
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 253)
|
(2 566)
|
(2 681)
|
(2 560)
|
(2 029)
|
(1 916)
|
(2 231)
|
(2 259)
|
(2 321)
|
(2 606)
|
(2 876)
|
(3 008)
|
(3 181)
|
(3 295)
|
(3 338)
|
(3 332)
|
(3 056)
|
(2 809)
|
(2 810)
|
(2 792)
|
(2 762)
|
(2 809)
|
(2 914)
|
(2 956)
|
(3 004)
|
(3 069)
|
(3 362)
|
(3 581)
|
(3 568)
|
(3 564)
|
(3 530)
|
(3 474)
|
(3 492)
|
(5 337)
|
(5 337)
|
(5 323)
|
(3 498)
|
(3 510)
|
|
Gross Profit |
232
N/A
|
262
+13%
|
263
+0%
|
250
-5%
|
295
+18%
|
357
+21%
|
351
-2%
|
323
-8%
|
328
+2%
|
364
+11%
|
363
0%
|
357
-2%
|
369
+3%
|
370
+0%
|
368
-1%
|
373
+1%
|
370
-1%
|
378
+2%
|
389
+3%
|
400
+3%
|
404
+1%
|
417
+3%
|
432
+4%
|
446
+3%
|
459
+3%
|
470
+2%
|
483
+3%
|
490
+1%
|
500
+2%
|
499
0%
|
506
+1%
|
527
+4%
|
524
-1%
|
771
+47%
|
771
N/A
|
738
-4%
|
473
-36%
|
497
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(187)
|
(221)
|
(231)
|
(221)
|
(240)
|
(302)
|
(312)
|
(325)
|
(321)
|
(321)
|
(315)
|
(309)
|
(326)
|
(328)
|
(323)
|
(379)
|
(385)
|
(346)
|
(353)
|
(358)
|
(365)
|
(422)
|
(426)
|
(379)
|
(385)
|
(391)
|
(396)
|
(399)
|
(410)
|
(417)
|
(423)
|
(443)
|
(452)
|
(681)
|
(681)
|
(673)
|
(443)
|
(473)
|
|
Selling, General & Administrative |
(187)
|
(221)
|
(231)
|
(219)
|
(245)
|
(307)
|
(299)
|
(312)
|
(333)
|
(330)
|
(325)
|
(319)
|
(326)
|
(328)
|
(323)
|
(380)
|
(385)
|
(346)
|
(353)
|
(358)
|
(365)
|
(422)
|
(425)
|
(379)
|
(385)
|
(391)
|
(397)
|
(399)
|
(410)
|
(417)
|
(423)
|
(443)
|
(452)
|
(681)
|
(681)
|
(673)
|
(443)
|
(473)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(3)
|
5
|
5
|
(13)
|
(13)
|
13
|
9
|
11
|
10
|
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
|
|
Operating Income |
45
N/A
|
42
-7%
|
33
-22%
|
31
-6%
|
55
+78%
|
55
+1%
|
39
-29%
|
(2)
N/A
|
7
N/A
|
43
+508%
|
49
+13%
|
49
0%
|
43
-11%
|
42
-2%
|
45
+7%
|
(6)
N/A
|
(15)
-161%
|
32
N/A
|
36
+15%
|
42
+16%
|
39
-6%
|
(5)
N/A
|
6
N/A
|
68
+955%
|
74
+9%
|
79
+7%
|
86
+9%
|
91
+5%
|
89
-2%
|
83
-7%
|
82
0%
|
84
+2%
|
72
-14%
|
91
+26%
|
91
N/A
|
65
-28%
|
30
-54%
|
24
-20%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(7)
|
(5)
|
(3)
|
(9)
|
(11)
|
(13)
|
(19)
|
(23)
|
(25)
|
(28)
|
(27)
|
(22)
|
(16)
|
(13)
|
(11)
|
(6)
|
(5)
|
(3)
|
(2)
|
(1)
|
(24)
|
(29)
|
(9)
|
(10)
|
(13)
|
(13)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
6
|
11
|
11
|
(6)
|
(12)
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
6
|
6
|
4
|
(7)
|
(4)
|
21
|
15
|
0
|
1
|
(57)
|
(58)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(35)
|
3
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(3)
|
(3)
|
|
Pre-Tax Income |
36
N/A
|
34
-5%
|
27
-20%
|
27
0%
|
45
+66%
|
44
-2%
|
26
-40%
|
(17)
N/A
|
(16)
+8%
|
19
N/A
|
21
+14%
|
22
+3%
|
27
+23%
|
32
+21%
|
36
+11%
|
(27)
N/A
|
(30)
-12%
|
44
N/A
|
43
0%
|
36
-18%
|
35
-2%
|
(91)
N/A
|
(85)
+7%
|
54
N/A
|
59
+10%
|
62
+4%
|
69
+11%
|
77
+12%
|
76
-1%
|
70
-8%
|
70
0%
|
70
+1%
|
74
+5%
|
96
+30%
|
96
N/A
|
16
-84%
|
(21)
N/A
|
12
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(12)
|
(9)
|
(8)
|
(13)
|
(13)
|
(8)
|
6
|
4
|
(7)
|
(6)
|
(6)
|
(9)
|
(10)
|
(13)
|
4
|
7
|
(13)
|
(13)
|
(11)
|
(11)
|
(12)
|
(6)
|
(9)
|
(16)
|
(17)
|
(17)
|
(19)
|
(24)
|
(22)
|
(22)
|
(22)
|
(17)
|
(19)
|
(19)
|
(0)
|
7
|
(11)
|
|
Income from Continuing Operations |
24
|
22
|
19
|
20
|
32
|
31
|
19
|
(12)
|
(12)
|
12
|
15
|
16
|
18
|
22
|
23
|
(23)
|
(23)
|
30
|
30
|
25
|
24
|
(104)
|
(91)
|
46
|
43
|
45
|
52
|
58
|
52
|
48
|
48
|
48
|
57
|
77
|
77
|
15
|
(14)
|
1
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
|
Net Income (Common) |
24
N/A
|
22
-8%
|
19
-15%
|
20
+6%
|
35
+76%
|
35
+1%
|
21
-41%
|
(11)
N/A
|
(11)
-6%
|
12
N/A
|
15
+27%
|
16
+4%
|
18
+16%
|
22
+21%
|
23
+2%
|
(23)
N/A
|
(23)
-1%
|
30
N/A
|
30
+1%
|
25
-18%
|
24
-2%
|
(104)
N/A
|
(91)
+12%
|
46
N/A
|
43
-5%
|
45
+4%
|
52
+15%
|
58
+12%
|
52
-10%
|
48
-8%
|
48
0%
|
47
-1%
|
55
+16%
|
74
+35%
|
74
N/A
|
14
-81%
|
(13)
N/A
|
1
N/A
|
|
EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
0.07
-13%
|
0.07
N/A
|
0.11
+57%
|
0.11
N/A
|
0.07
-36%
|
-0.03
N/A
|
-0.04
-33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
-0.05
N/A
|
-0.05
N/A
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
-0.21
N/A
|
-0.19
+10%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.12
+20%
|
0.11
-8%
|
0.1
-9%
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.15
+36%
|
0.15
N/A
|
0.03
-80%
|
-0.03
N/A
|
0
N/A
|