AUB Group Ltd
ASX:AUB
Income Statement
Earnings Waterfall
AUB Group Ltd
Revenue
|
964.9m
AUD
|
Cost of Revenue
|
-25.9m
AUD
|
Gross Profit
|
939m
AUD
|
Operating Expenses
|
-774.1m
AUD
|
Operating Income
|
164.9m
AUD
|
Other Expenses
|
-46.9m
AUD
|
Net Income
|
118m
AUD
|
Income Statement
AUB Group Ltd
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 |
53
N/A
|
56
+6%
|
64
+14%
|
68
+6%
|
71
+4%
|
76
+7%
|
83
+9%
|
87
+5%
|
91
+5%
|
94
+3%
|
98
+5%
|
102
+4%
|
107
+5%
|
129
+20%
|
149
+15%
|
159
+7%
|
179
+12%
|
185
+4%
|
197
+6%
|
204
+4%
|
211
+3%
|
227
+8%
|
240
+6%
|
245
+2%
|
248
+1%
|
263
+6%
|
280
+6%
|
298
+7%
|
306
+2%
|
305
0%
|
314
+3%
|
322
+2%
|
334
+4%
|
488
+46%
|
792
+62%
|
965
+22%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(12)
|
(11)
|
(12)
|
(8)
|
(14)
|
(17)
|
(18)
|
(24)
|
(26)
|
(26)
|
|
Gross Profit |
47
N/A
|
52
+10%
|
61
+18%
|
64
+6%
|
67
+4%
|
71
+6%
|
78
+9%
|
82
+5%
|
86
+5%
|
88
+3%
|
92
+5%
|
97
+5%
|
102
+5%
|
123
+20%
|
139
+13%
|
150
+8%
|
169
+12%
|
174
+3%
|
185
+6%
|
192
+4%
|
198
+3%
|
215
+8%
|
228
+6%
|
232
+2%
|
235
+1%
|
249
+6%
|
267
+7%
|
287
+7%
|
294
+2%
|
297
+1%
|
300
+1%
|
305
+2%
|
316
+3%
|
463
+47%
|
766
+65%
|
939
+23%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(41)
|
(45)
|
(53)
|
(56)
|
(58)
|
(62)
|
(67)
|
(69)
|
(71)
|
(73)
|
(74)
|
(77)
|
(80)
|
(96)
|
(111)
|
(121)
|
(134)
|
(143)
|
(152)
|
(158)
|
(166)
|
(178)
|
(190)
|
(193)
|
(197)
|
(213)
|
(233)
|
(246)
|
(244)
|
(245)
|
(246)
|
(253)
|
(265)
|
(417)
|
(635)
|
(774)
|
|
Selling, General & Administrative |
(35)
|
(39)
|
(41)
|
(43)
|
(47)
|
(50)
|
(53)
|
(55)
|
(57)
|
(58)
|
(61)
|
(63)
|
(67)
|
(77)
|
(94)
|
(104)
|
(115)
|
(123)
|
(131)
|
(139)
|
(142)
|
(152)
|
(172)
|
(182)
|
(182)
|
(194)
|
(210)
|
(213)
|
(207)
|
(208)
|
(211)
|
(213)
|
(236)
|
(376)
|
(556)
|
(683)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(11)
|
(18)
|
(21)
|
(22)
|
(21)
|
(25)
|
(20)
|
(39)
|
(54)
|
(70)
|
|
Other Operating Expenses |
(2)
|
(4)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(14)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(14)
|
(17)
|
(19)
|
(10)
|
(4)
|
(8)
|
(11)
|
(12)
|
(15)
|
(16)
|
(15)
|
(13)
|
(15)
|
(9)
|
(2)
|
(25)
|
(21)
|
|
Operating Income |
6
N/A
|
6
+2%
|
7
+16%
|
9
+24%
|
9
+1%
|
9
-1%
|
11
+22%
|
13
+21%
|
15
+10%
|
15
+6%
|
18
+18%
|
20
+8%
|
22
+11%
|
27
+24%
|
30
+11%
|
29
-5%
|
34
+19%
|
31
-8%
|
33
+7%
|
34
+1%
|
33
-3%
|
37
+14%
|
38
+2%
|
39
+3%
|
38
-3%
|
36
-4%
|
35
-5%
|
41
+19%
|
49
+20%
|
51
+4%
|
55
+6%
|
52
-4%
|
51
-3%
|
47
-8%
|
131
+179%
|
165
+26%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
7
|
7
|
9
|
11
|
12
|
12
|
11
|
12
|
14
|
14
|
15
|
16
|
15
|
16
|
17
|
17
|
15
|
16
|
16
|
18
|
18
|
21
|
23
|
25
|
24
|
28
|
27
|
25
|
25
|
24
|
29
|
31
|
19
|
(17)
|
(22)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
0
|
3
|
7
|
4
|
16
|
10
|
(5)
|
(4)
|
4
|
5
|
3
|
(1)
|
(10)
|
(8)
|
0
|
23
|
30
|
40
|
48
|
36
|
80
|
|
Gain/Loss on Disposition of Assets |
9
|
6
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
(9)
|
(23)
|
(33)
|
|
Pre-Tax Income |
21
N/A
|
18
-14%
|
15
-17%
|
18
+18%
|
20
+13%
|
22
+6%
|
23
+9%
|
25
+6%
|
27
+10%
|
30
+9%
|
32
+8%
|
35
+8%
|
37
+7%
|
54
+45%
|
59
+8%
|
46
-21%
|
54
+16%
|
54
-1%
|
54
+0%
|
66
+23%
|
61
-8%
|
50
-17%
|
54
+8%
|
67
+23%
|
68
+2%
|
64
-6%
|
62
-3%
|
58
-6%
|
67
+15%
|
77
+15%
|
102
+33%
|
111
+9%
|
122
+10%
|
105
-14%
|
127
+21%
|
190
+49%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(10)
|
(12)
|
(10)
|
(11)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(11)
|
(11)
|
(18)
|
(19)
|
(22)
|
(29)
|
(35)
|
(41)
|
|
Income from Continuing Operations |
18
|
16
|
13
|
15
|
16
|
17
|
19
|
19
|
21
|
23
|
25
|
28
|
30
|
44
|
48
|
36
|
42
|
43
|
43
|
53
|
49
|
39
|
43
|
54
|
55
|
51
|
49
|
44
|
56
|
65
|
84
|
92
|
100
|
75
|
92
|
148
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(10)
|
(10)
|
(8)
|
(8)
|
(1)
|
1
|
(9)
|
(12)
|
(13)
|
(15)
|
(19)
|
(22)
|
(26)
|
(30)
|
|
Net Income (Common) |
18
N/A
|
16
-14%
|
13
-19%
|
14
+10%
|
14
+4%
|
15
+6%
|
16
+5%
|
16
+3%
|
18
+11%
|
20
+8%
|
21
+9%
|
24
+12%
|
26
+7%
|
39
+52%
|
41
+6%
|
30
-28%
|
35
+18%
|
36
+3%
|
35
-3%
|
45
+28%
|
42
-6%
|
31
-27%
|
33
+8%
|
44
+34%
|
47
+5%
|
43
-8%
|
48
+14%
|
45
-7%
|
47
+4%
|
54
+14%
|
71
+32%
|
76
+8%
|
81
+6%
|
53
-34%
|
65
+22%
|
118
+81%
|
|
EPS (Diluted) |
0.36
N/A
|
0.3
-17%
|
0.24
-20%
|
0.26
+8%
|
0.28
+8%
|
0.3
+7%
|
0.31
+3%
|
0.32
+3%
|
0.35
+9%
|
0.37
+6%
|
0.38
+3%
|
0.42
+11%
|
0.45
+7%
|
0.68
+51%
|
0.71
+4%
|
0.49
-31%
|
0.57
+16%
|
0.58
+2%
|
0.56
-3%
|
0.71
+27%
|
0.64
-10%
|
0.47
-27%
|
0.5
+6%
|
0.69
+38%
|
0.7
+1%
|
0.65
-7%
|
0.68
+5%
|
0.61
-10%
|
0.62
+2%
|
0.71
+15%
|
0.93
+31%
|
1.01
+9%
|
1.05
+4%
|
0.53
-50%
|
0.65
+23%
|
1.08
+66%
|