AusNet Services Ltd
ASX:AST
Income Statement
Earnings Waterfall
AusNet Services Ltd
Revenue
|
1.9B
AUD
|
Cost of Revenue
|
-13m
AUD
|
Gross Profit
|
1.9B
AUD
|
Operating Expenses
|
-1.2B
AUD
|
Operating Income
|
708.2m
AUD
|
Other Expenses
|
-454.3m
AUD
|
Net Income
|
253.9m
AUD
|
Income Statement
AusNet Services Ltd
Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
1 019
N/A
|
1 047
+3%
|
1 055
+1%
|
1 107
+5%
|
1 169
+6%
|
1 248
+7%
|
1 334
+7%
|
1 406
+5%
|
1 468
+4%
|
1 513
+3%
|
1 535
+2%
|
1 589
+4%
|
1 640
+3%
|
1 716
+5%
|
1 799
+5%
|
1 810
+1%
|
1 834
+1%
|
1 932
+5%
|
1 919
-1%
|
1 871
-3%
|
1 882
+1%
|
1 930
+3%
|
1 910
-1%
|
1 837
-4%
|
1 862
+1%
|
1 886
+1%
|
1 978
+5%
|
1 996
+1%
|
1 925
-4%
|
1 917
0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
(20)
|
(42)
|
(40)
|
(39)
|
(35)
|
(27)
|
(36)
|
(43)
|
(28)
|
(14)
|
(13)
|
|
Gross Profit |
1 017
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
|
1 912
N/A
|
0
N/A
|
1 850
N/A
|
1 840
-1%
|
1 890
+3%
|
1 871
-1%
|
1 802
-4%
|
1 835
+2%
|
1 850
+1%
|
1 935
+5%
|
1 969
+2%
|
1 910
-3%
|
1 904
0%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(577)
|
(597)
|
(632)
|
(691)
|
(712)
|
(735)
|
(790)
|
(833)
|
(850)
|
(1 069)
|
(922)
|
(958)
|
(988)
|
(1 031)
|
(1 094)
|
(1 224)
|
(1 166)
|
(1 127)
|
(1 169)
|
(1 166)
|
(1 186)
|
(1 194)
|
(1 155)
|
(1 098)
|
(1 136)
|
(1 163)
|
(1 187)
|
(1 195)
|
(1 175)
|
(1 196)
|
|
Selling, General & Administrative |
(219)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(230)
|
0
|
(228)
|
(482)
|
(459)
|
(397)
|
(381)
|
(381)
|
(376)
|
(379)
|
(398)
|
(381)
|
(382)
|
|
Depreciation & Amortization |
(200)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(195)
|
0
|
(206)
|
(426)
|
(440)
|
(442)
|
(445)
|
(456)
|
(462)
|
(465)
|
(468)
|
(464)
|
(466)
|
|
Operations Maintenance |
(72)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
(51)
|
(98)
|
(102)
|
(137)
|
(142)
|
(122)
|
(130)
|
(139)
|
(136)
|
(132)
|
(142)
|
|
Other Operating Expenses |
(86)
|
(597)
|
(632)
|
(691)
|
(712)
|
(735)
|
(790)
|
(833)
|
(850)
|
(1 069)
|
(922)
|
(958)
|
(988)
|
(1 031)
|
(1 094)
|
(1 224)
|
(1 166)
|
(647)
|
(1 169)
|
(681)
|
(181)
|
(193)
|
(179)
|
(131)
|
(176)
|
(195)
|
(205)
|
(193)
|
(198)
|
(205)
|
|
Operating Income |
440
N/A
|
451
+3%
|
423
-6%
|
416
-2%
|
457
+10%
|
513
+12%
|
544
+6%
|
573
+5%
|
618
+8%
|
443
-28%
|
613
+38%
|
632
+3%
|
651
+3%
|
685
+5%
|
705
+3%
|
586
-17%
|
668
+14%
|
785
+17%
|
750
-4%
|
685
-9%
|
654
-5%
|
696
+7%
|
716
+3%
|
704
-2%
|
699
-1%
|
688
-2%
|
748
+9%
|
774
+4%
|
735
-5%
|
708
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(219)
|
(218)
|
(239)
|
(273)
|
(289)
|
(290)
|
(295)
|
(321)
|
(353)
|
(166)
|
(326)
|
(323)
|
(328)
|
(343)
|
(347)
|
(317)
|
(317)
|
(325)
|
(293)
|
(271)
|
(285)
|
(289)
|
(290)
|
(301)
|
(304)
|
(312)
|
(331)
|
(313)
|
(289)
|
(319)
|
|
Non-Reccuring Items |
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
0
|
(2)
|
0
|
(1)
|
(6)
|
(11)
|
(15)
|
(21)
|
(22)
|
(21)
|
(16)
|
(10)
|
(44)
|
(45)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(8)
|
(8)
|
(1)
|
4
|
4
|
3
|
3
|
1
|
(1)
|
0
|
4
|
6
|
3
|
(2)
|
3
|
14
|
23
|
23
|
21
|
|
Pre-Tax Income |
205
N/A
|
233
+14%
|
184
-21%
|
144
-22%
|
168
+17%
|
223
+32%
|
249
+12%
|
252
+1%
|
265
+5%
|
273
+3%
|
280
+3%
|
300
+7%
|
315
+5%
|
341
+8%
|
305
-10%
|
273
-11%
|
354
+30%
|
461
+30%
|
458
-1%
|
412
-10%
|
363
-12%
|
401
+10%
|
417
+4%
|
385
-8%
|
372
-3%
|
358
-4%
|
415
+16%
|
474
+14%
|
424
-10%
|
365
-14%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(44)
|
(50)
|
(33)
|
(20)
|
(21)
|
(33)
|
(40)
|
(12)
|
(12)
|
(40)
|
(25)
|
(25)
|
(42)
|
(136)
|
(127)
|
(197)
|
(332)
|
(59)
|
31
|
(118)
|
(108)
|
(120)
|
(125)
|
(116)
|
(118)
|
(114)
|
(125)
|
(129)
|
(122)
|
(111)
|
|
Income from Continuing Operations |
161
|
183
|
151
|
124
|
147
|
190
|
209
|
240
|
253
|
233
|
255
|
275
|
274
|
205
|
178
|
76
|
23
|
402
|
489
|
293
|
255
|
280
|
291
|
269
|
254
|
244
|
291
|
345
|
302
|
254
|
|
Net Income (Common) |
178
N/A
|
183
+3%
|
157
-14%
|
130
-17%
|
147
+13%
|
190
+29%
|
209
+10%
|
240
+15%
|
253
+6%
|
233
-8%
|
255
+9%
|
275
+8%
|
274
-1%
|
205
-25%
|
178
-13%
|
76
-58%
|
23
-70%
|
402
+1 679%
|
489
+22%
|
293
-40%
|
255
-13%
|
280
+10%
|
291
+4%
|
269
-8%
|
254
-6%
|
244
-4%
|
291
+19%
|
345
+19%
|
302
-12%
|
254
-16%
|
|
EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.08
-11%
|
0.09
+13%
|
0.09
N/A
|
0.08
-11%
|
0.06
-25%
|
0.05
-17%
|
0.02
-60%
|
0.01
-50%
|
0.12
+1 100%
|
0.14
+17%
|
0.08
-43%
|
0.07
-13%
|
0.08
+14%
|
0.08
N/A
|
0.07
-13%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
0.08
-11%
|
0.07
-13%
|