ASX Ltd
ASX:ASX
Income Statement
Earnings Waterfall
ASX Ltd
Revenue
|
1B
AUD
|
Operating Expenses
|
-424.1m
AUD
|
Operating Income
|
617.7m
AUD
|
Other Expenses
|
-143.6m
AUD
|
Net Income
|
474.1m
AUD
|
Income Statement
ASX 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 |
225
N/A
|
243
+8%
|
257
+6%
|
353
+38%
|
365
+3%
|
308
-16%
|
418
+35%
|
552
+32%
|
612
+11%
|
624
+2%
|
597
-4%
|
551
-8%
|
569
+3%
|
607
+7%
|
611
+1%
|
637
+4%
|
646
+1%
|
630
-3%
|
694
+10%
|
710
+2%
|
728
+2%
|
809
+11%
|
832
+3%
|
868
+4%
|
894
+3%
|
907
+2%
|
917
+1%
|
932
+2%
|
969
+4%
|
1 013
+5%
|
1 056
+4%
|
1 095
+4%
|
1 100
+0%
|
1 100
+0%
|
1 060
-4%
|
962
-9%
|
1 049
+9%
|
1 042
-1%
|
1 041
0%
|
1 031
-1%
|
1 042
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(132)
|
(133)
|
(138)
|
(160)
|
(157)
|
(144)
|
(197)
|
(186)
|
(152)
|
(157)
|
(160)
|
(159)
|
(164)
|
(170)
|
(174)
|
(175)
|
(181)
|
(188)
|
(184)
|
(186)
|
(189)
|
(191)
|
(197)
|
(210)
|
(216)
|
(216)
|
(222)
|
(227)
|
(237)
|
(245)
|
(278)
|
(267)
|
(280)
|
(292)
|
(318)
|
(315)
|
(327)
|
(339)
|
(353)
|
(380)
|
(424)
|
|
Selling, General & Administrative |
(138)
|
(133)
|
(138)
|
(160)
|
(157)
|
(144)
|
(180)
|
(171)
|
(135)
|
(139)
|
(144)
|
(144)
|
(144)
|
(146)
|
(148)
|
(149)
|
(154)
|
(157)
|
(153)
|
(156)
|
(158)
|
(157)
|
(161)
|
(171)
|
(175)
|
(173)
|
(178)
|
(185)
|
(191)
|
(201)
|
(210)
|
(219)
|
(228)
|
(240)
|
(251)
|
(260)
|
(272)
|
(286)
|
(308)
|
(341)
|
(383)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(15)
|
(18)
|
(19)
|
(16)
|
(15)
|
(20)
|
(24)
|
(26)
|
(26)
|
(27)
|
(30)
|
(31)
|
(30)
|
(31)
|
(34)
|
(36)
|
(39)
|
(41)
|
(43)
|
(44)
|
(42)
|
(46)
|
(45)
|
(47)
|
(48)
|
(52)
|
(52)
|
(52)
|
(56)
|
(55)
|
(52)
|
(45)
|
(39)
|
(41)
|
|
Other Operating Expenses |
5
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
93
N/A
|
110
+19%
|
119
+8%
|
193
+62%
|
208
+8%
|
164
-21%
|
220
+34%
|
367
+66%
|
459
+25%
|
467
+2%
|
438
-6%
|
392
-10%
|
406
+3%
|
437
+8%
|
437
+0%
|
463
+6%
|
465
+1%
|
442
-5%
|
510
+15%
|
524
+3%
|
539
+3%
|
617
+15%
|
635
+3%
|
658
+4%
|
678
+3%
|
692
+2%
|
695
+1%
|
705
+1%
|
732
+4%
|
768
+5%
|
778
+1%
|
828
+6%
|
819
-1%
|
809
-1%
|
742
-8%
|
647
-13%
|
722
+12%
|
703
-3%
|
688
-2%
|
651
-5%
|
618
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
7
|
9
|
12
|
24
|
26
|
45
|
47
|
47
|
52
|
59
|
53
|
34
|
29
|
34
|
38
|
41
|
41
|
(34)
|
(30)
|
(18)
|
(76)
|
(80)
|
(92)
|
(91)
|
(85)
|
(81)
|
(85)
|
(99)
|
(103)
|
(112)
|
(123)
|
(107)
|
(73)
|
(34)
|
41
|
(20)
|
27
|
37
|
381
|
64
|
|
Non-Reccuring Items |
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
|
(4)
|
0
|
(23)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
(248)
|
(259)
|
(11)
|
|
Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(326)
|
0
|
|
Pre-Tax Income |
100
N/A
|
117
+17%
|
128
+10%
|
205
+60%
|
232
+13%
|
190
-18%
|
265
+39%
|
414
+56%
|
506
+22%
|
519
+3%
|
497
-4%
|
445
-10%
|
439
-1%
|
466
+6%
|
471
+1%
|
500
+6%
|
506
+1%
|
482
-5%
|
476
-1%
|
494
+4%
|
521
+5%
|
542
+4%
|
555
+2%
|
566
+2%
|
587
+4%
|
606
+3%
|
614
+1%
|
616
+0%
|
633
+3%
|
642
+1%
|
666
+4%
|
705
+6%
|
712
+1%
|
721
+1%
|
707
-2%
|
688
-3%
|
702
+2%
|
730
+4%
|
477
-35%
|
447
-6%
|
671
+50%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(33)
|
(37)
|
(38)
|
(46)
|
(55)
|
(76)
|
(121)
|
(151)
|
(153)
|
(146)
|
(131)
|
(130)
|
(138)
|
(139)
|
(148)
|
(150)
|
(143)
|
(141)
|
(146)
|
(154)
|
(158)
|
(163)
|
(168)
|
(175)
|
(180)
|
(182)
|
(182)
|
(188)
|
(197)
|
(205)
|
(213)
|
(216)
|
(222)
|
(217)
|
(207)
|
(213)
|
(222)
|
(145)
|
(130)
|
(197)
|
|
Income from Continuing Operations |
70
|
83
|
92
|
167
|
187
|
136
|
189
|
293
|
356
|
366
|
351
|
314
|
310
|
328
|
332
|
352
|
356
|
339
|
335
|
348
|
367
|
383
|
392
|
398
|
412
|
426
|
433
|
434
|
445
|
445
|
461
|
492
|
496
|
499
|
490
|
481
|
489
|
509
|
332
|
317
|
474
|
|
Income to Minority Interest |
(1)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
69
N/A
|
83
+20%
|
92
+11%
|
167
+82%
|
187
+12%
|
136
-27%
|
189
+40%
|
293
+55%
|
356
+21%
|
366
+3%
|
351
-4%
|
314
-11%
|
310
-1%
|
328
+6%
|
332
+1%
|
352
+6%
|
356
+1%
|
339
-5%
|
335
-1%
|
348
+4%
|
367
+5%
|
383
+4%
|
392
+2%
|
398
+1%
|
412
+4%
|
426
+3%
|
433
+1%
|
434
+0%
|
445
+3%
|
445
0%
|
461
+4%
|
492
+7%
|
496
+1%
|
499
+0%
|
490
-2%
|
481
-2%
|
489
+2%
|
509
+4%
|
332
-35%
|
317
-4%
|
474
+49%
|
|
EPS (Diluted) |
0.66
N/A
|
0.79
+20%
|
0.87
+10%
|
1.59
+83%
|
1.78
+12%
|
1.3
-27%
|
1.14
-12%
|
1.67
+46%
|
2.04
+22%
|
2.11
+3%
|
2.02
-4%
|
1.8
-11%
|
1.77
-2%
|
1.87
+6%
|
1.88
+1%
|
1.98
+5%
|
2
+1%
|
1.91
-5%
|
1.88
-2%
|
1.95
+4%
|
1.9
-3%
|
1.99
+5%
|
2.03
+2%
|
2.06
+1%
|
2.13
+3%
|
2.2
+3%
|
2.23
+1%
|
2.24
+0%
|
2.3
+3%
|
2.3
N/A
|
2.38
+3%
|
2.54
+7%
|
2.56
+1%
|
2.58
+1%
|
2.53
-2%
|
2.48
-2%
|
2.53
+2%
|
2.63
+4%
|
1.71
-35%
|
1.64
-4%
|
2.45
+49%
|