Ashley Services Group Ltd
ASX:ASH
Income Statement
Earnings Waterfall
Ashley Services Group Ltd
Revenue
|
577.6m
AUD
|
Operating Expenses
|
-563.1m
AUD
|
Operating Income
|
14.6m
AUD
|
Other Expenses
|
-8.9m
AUD
|
Net Income
|
5.7m
AUD
|
Income Statement
Ashley Services Group Ltd
Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jul-2018 | Dec-2018 | Jun-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Dec-2022 | Jul-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
70
N/A
|
251
+259%
|
281
+12%
|
304
+8%
|
292
-4%
|
277
-5%
|
296
+7%
|
315
+6%
|
321
+2%
|
333
+4%
|
312
-6%
|
288
-8%
|
323
+12%
|
337
+4%
|
339
+1%
|
384
+13%
|
418
+9%
|
450
+8%
|
492
+9%
|
549
+12%
|
578
+5%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(71)
|
(215)
|
(235)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
(2)
N/A
|
36
N/A
|
46
+27%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
1
|
(23)
|
(29)
|
(279)
|
(282)
|
(285)
|
(299)
|
(314)
|
(317)
|
(326)
|
(305)
|
(281)
|
(315)
|
(331)
|
(333)
|
(370)
|
(401)
|
(433)
|
(475)
|
(532)
|
(563)
|
|
Selling, General & Administrative |
(14)
|
(20)
|
(26)
|
(274)
|
(404)
|
(271)
|
(284)
|
(301)
|
(308)
|
(319)
|
(298)
|
(274)
|
(307)
|
(322)
|
(324)
|
(361)
|
(392)
|
(422)
|
(462)
|
(518)
|
(548)
|
|
Depreciation & Amortization |
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
15
|
(2)
|
(2)
|
(3)
|
125
|
(11)
|
(12)
|
(11)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
|
Operating Income |
(1)
N/A
|
13
N/A
|
17
+27%
|
26
+50%
|
10
-63%
|
(9)
N/A
|
(3)
+64%
|
1
N/A
|
4
+238%
|
7
+66%
|
7
+5%
|
7
+1%
|
8
+15%
|
6
-29%
|
7
+17%
|
13
+99%
|
16
+23%
|
17
+4%
|
18
+2%
|
17
-1%
|
15
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
(4)
|
(5)
|
(64)
|
(66)
|
(11)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
Total Other Income |
0
|
(0)
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
13
N/A
|
13
N/A
|
20
+56%
|
(55)
N/A
|
(74)
-35%
|
(13)
+82%
|
(7)
+43%
|
4
N/A
|
7
+80%
|
7
+8%
|
8
+2%
|
8
+11%
|
7
-16%
|
8
+14%
|
13
+63%
|
16
+21%
|
16
+3%
|
16
-1%
|
16
-2%
|
10
-37%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
0
|
(4)
|
(4)
|
(6)
|
(1)
|
7
|
7
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
Income from Continuing Operations |
(1)
|
9
|
9
|
14
|
(56)
|
(67)
|
(7)
|
(5)
|
2
|
5
|
5
|
5
|
6
|
5
|
6
|
9
|
11
|
11
|
12
|
11
|
6
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
|
Net Income (Common) |
(1)
N/A
|
9
N/A
|
9
+1%
|
14
+55%
|
(57)
N/A
|
(70)
-22%
|
(8)
+88%
|
(6)
+29%
|
2
N/A
|
5
+209%
|
5
+11%
|
5
+2%
|
6
+13%
|
5
-18%
|
6
+13%
|
9
+56%
|
11
+20%
|
11
+6%
|
12
+2%
|
11
-7%
|
6
-48%
|
|
EPS (Diluted) |
-0.01
N/A
|
0.06
N/A
|
0.06
N/A
|
0.1
+67%
|
-0.38
N/A
|
-0.45
-18%
|
-0.05
+89%
|
-0.04
+20%
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.07
-13%
|
0.04
-43%
|