Autosports Group Ltd
ASX:ASG
Autosports Group Ltd
ASX:ASG
Price:
2.6 AUD
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Autosports Group Ltd
Autosports Group Ltd
|
Revenue
|
2.7B
AUD
|
|
Cost of Revenue
|
-2.1B
AUD
|
|
Gross Profit
|
519.8m
AUD
|
|
Operating Expenses
|
-360.8m
AUD
|
|
Operating Income
|
159m
AUD
|
|
Other Expenses
|
-92.9m
AUD
|
|
Net Income
|
66.1m
AUD
|
Income Statement
Autosports Group Ltd
Autosports Group Ltd
Currency: AUD
| 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 |
1 692
N/A
|
1 726
+2%
|
1 694
-2%
|
1 706
+1%
|
1 702
0%
|
1 767
+4%
|
1 978
+12%
|
1 985
+0%
|
1 876
-6%
|
2 027
+8%
|
2 371
+17%
|
2 651
+12%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1 426)
|
(1 449)
|
(1 418)
|
(1 426)
|
(1 436)
|
(1 489)
|
(1 640)
|
(1 623)
|
(1 502)
|
(1 607)
|
(1 896)
|
(2 131)
|
|
| Gross Profit |
266
N/A
|
277
+4%
|
275
-1%
|
280
+2%
|
265
-5%
|
278
+5%
|
338
+22%
|
362
+7%
|
374
+3%
|
420
+12%
|
476
+13%
|
520
+9%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(214)
|
(229)
|
(233)
|
(239)
|
(231)
|
(227)
|
(256)
|
(271)
|
(275)
|
(297)
|
(330)
|
(361)
|
|
| Selling, General & Administrative |
(151)
|
(145)
|
(130)
|
(130)
|
(119)
|
(111)
|
(135)
|
(149)
|
(153)
|
(171)
|
(197)
|
(215)
|
|
| Depreciation & Amortization |
(9)
|
(24)
|
(39)
|
(41)
|
(44)
|
(46)
|
(50)
|
(53)
|
(52)
|
(51)
|
(52)
|
(56)
|
|
| Other Operating Expenses |
(54)
|
(60)
|
(64)
|
(67)
|
(69)
|
(69)
|
(71)
|
(70)
|
(69)
|
(74)
|
(81)
|
(90)
|
|
| Operating Income |
52
N/A
|
48
-8%
|
42
-11%
|
41
-3%
|
34
-17%
|
51
+48%
|
83
+63%
|
91
+10%
|
99
+9%
|
123
+24%
|
146
+19%
|
159
+9%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(13)
|
(21)
|
(25)
|
(22)
|
(22)
|
(21)
|
(18)
|
(17)
|
(16)
|
(21)
|
(34)
|
(48)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(55)
|
(110)
|
(57)
|
(3)
|
(4)
|
(2)
|
(2)
|
(12)
|
(11)
|
|
| Pre-Tax Income |
37
N/A
|
26
-31%
|
17
-34%
|
(36)
N/A
|
(98)
-172%
|
(27)
+73%
|
62
N/A
|
70
+13%
|
80
+16%
|
100
+25%
|
100
+0%
|
100
0%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(11)
|
(8)
|
(5)
|
(6)
|
(5)
|
(9)
|
(19)
|
(23)
|
(26)
|
(31)
|
(34)
|
(33)
|
|
| Income from Continuing Operations |
26
|
18
|
11
|
(42)
|
(102)
|
(36)
|
42
|
47
|
55
|
69
|
67
|
67
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
26
N/A
|
17
-34%
|
11
-35%
|
(42)
N/A
|
(102)
-144%
|
(36)
+64%
|
42
N/A
|
46
+10%
|
53
+16%
|
68
+27%
|
65
-3%
|
66
+1%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.09
-31%
|
0.06
-33%
|
-0.21
N/A
|
-0.51
-143%
|
-0.18
+65%
|
0.21
N/A
|
0.23
+10%
|
0.26
+13%
|
0.33
+27%
|
0.33
N/A
|
0.33
N/A
|
|
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