Australian Vintage Ltd
ASX:AVG
Income Statement
Earnings Waterfall
Australian Vintage Ltd
Revenue
|
257.7m
AUD
|
Cost of Revenue
|
-182.7m
AUD
|
Gross Profit
|
75m
AUD
|
Operating Expenses
|
-63.9m
AUD
|
Operating Income
|
11.1m
AUD
|
Other Expenses
|
-17.2m
AUD
|
Net Income
|
-6.1m
AUD
|
Income Statement
Australian Vintage 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 |
302
N/A
|
306
+1%
|
350
+15%
|
358
+2%
|
348
-3%
|
361
+4%
|
332
-8%
|
287
-14%
|
286
0%
|
265
-7%
|
280
+6%
|
288
+3%
|
259
-10%
|
238
-8%
|
233
-2%
|
223
-4%
|
228
+2%
|
228
0%
|
221
-3%
|
209
-6%
|
204
-2%
|
215
+6%
|
232
+8%
|
231
0%
|
239
+3%
|
243
+2%
|
232
-4%
|
227
-2%
|
240
+6%
|
250
+4%
|
260
+4%
|
269
+3%
|
264
-2%
|
267
+1%
|
279
+4%
|
274
-2%
|
264
-4%
|
260
-1%
|
259
0%
|
259
0%
|
258
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(251)
|
(257)
|
(281)
|
(273)
|
(275)
|
(292)
|
(271)
|
(241)
|
(236)
|
(211)
|
(226)
|
(228)
|
(195)
|
(175)
|
(169)
|
(160)
|
(164)
|
(166)
|
(162)
|
(151)
|
(148)
|
(156)
|
(170)
|
(171)
|
(174)
|
(178)
|
(170)
|
(171)
|
(178)
|
(183)
|
(190)
|
(194)
|
(189)
|
(191)
|
(196)
|
(188)
|
(177)
|
(175)
|
(180)
|
(183)
|
(183)
|
|
Gross Profit |
51
N/A
|
48
-5%
|
70
+44%
|
85
+22%
|
73
-14%
|
68
-7%
|
61
-11%
|
46
-25%
|
50
+8%
|
54
+8%
|
54
+0%
|
60
+12%
|
63
+5%
|
63
0%
|
63
+0%
|
64
+0%
|
64
+1%
|
62
-3%
|
59
-6%
|
57
-3%
|
56
-2%
|
60
+7%
|
62
+4%
|
60
-3%
|
65
+8%
|
65
+1%
|
62
-5%
|
56
-10%
|
61
+10%
|
67
+9%
|
71
+6%
|
75
+6%
|
75
0%
|
76
+2%
|
83
+8%
|
86
+4%
|
86
+0%
|
85
-1%
|
79
-8%
|
75
-5%
|
75
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
10
|
18
|
(4)
|
(27)
|
(26)
|
(33)
|
(34)
|
(41)
|
(42)
|
(40)
|
(109)
|
(107)
|
(37)
|
(35)
|
(35)
|
(41)
|
(42)
|
(38)
|
(39)
|
(38)
|
(38)
|
(40)
|
(48)
|
(49)
|
(46)
|
(48)
|
(48)
|
(48)
|
(46)
|
(50)
|
(52)
|
(53)
|
(55)
|
(56)
|
(53)
|
(55)
|
(59)
|
(59)
|
(64)
|
(66)
|
(64)
|
|
Selling, General & Administrative |
0
|
0
|
(21)
|
(40)
|
(37)
|
(38)
|
(40)
|
(44)
|
(45)
|
(46)
|
(49)
|
(45)
|
(40)
|
(40)
|
(42)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(44)
|
(53)
|
(53)
|
(49)
|
(49)
|
(50)
|
(49)
|
(49)
|
(50)
|
(53)
|
(54)
|
(55)
|
(57)
|
(54)
|
(56)
|
(60)
|
(60)
|
(65)
|
(67)
|
(65)
|
|
Other Operating Expenses |
10
|
18
|
19
|
13
|
11
|
5
|
6
|
2
|
3
|
6
|
(60)
|
(62)
|
3
|
5
|
6
|
0
|
(1)
|
3
|
3
|
3
|
3
|
4
|
5
|
4
|
3
|
1
|
2
|
1
|
3
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Operating Income |
61
N/A
|
66
+9%
|
66
0%
|
58
-11%
|
47
-19%
|
35
-25%
|
27
-23%
|
5
-83%
|
8
+62%
|
14
+86%
|
(55)
N/A
|
(47)
+15%
|
26
N/A
|
28
+7%
|
28
0%
|
23
-19%
|
23
-1%
|
24
+6%
|
20
-16%
|
19
-3%
|
18
-9%
|
20
+11%
|
14
-30%
|
11
-20%
|
19
+70%
|
17
-8%
|
14
-20%
|
8
-39%
|
15
+80%
|
16
+8%
|
19
+18%
|
22
+13%
|
20
-6%
|
20
+1%
|
30
+45%
|
31
+5%
|
27
-12%
|
26
-3%
|
14
-45%
|
9
-38%
|
11
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(11)
|
(16)
|
(17)
|
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(12)
|
(9)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(3)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
(2)
|
(3)
|
0
|
(2)
|
0
|
(42)
|
(42)
|
(3)
|
(4)
|
(0)
|
(107)
|
(109)
|
10
|
0
|
(10)
|
(0)
|
(1)
|
0
|
3
|
5
|
6
|
4
|
7
|
6
|
(14)
|
(12)
|
1
|
2
|
0
|
(1)
|
(1)
|
(5)
|
(6)
|
(2)
|
0
|
(1)
|
(2)
|
(0)
|
12
|
(4)
|
(15)
|
|
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
46
N/A
|
51
+11%
|
56
+8%
|
46
-17%
|
36
-21%
|
(17)
N/A
|
(25)
-44%
|
(10)
+62%
|
(9)
+8%
|
2
N/A
|
(174)
N/A
|
(167)
+4%
|
21
N/A
|
11
-47%
|
3
-71%
|
7
+116%
|
6
-10%
|
9
+48%
|
10
+9%
|
11
+8%
|
11
+9%
|
15
+32%
|
13
-13%
|
11
-16%
|
(2)
N/A
|
(3)
-59%
|
8
N/A
|
6
-26%
|
10
+65%
|
11
+8%
|
15
+30%
|
12
-16%
|
11
-14%
|
16
+47%
|
26
+70%
|
28
+5%
|
23
-18%
|
25
+8%
|
24
-5%
|
0
-99%
|
(9)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(11)
|
(14)
|
(11)
|
(11)
|
6
|
8
|
4
|
3
|
(0)
|
47
|
43
|
(6)
|
(2)
|
2
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(2)
|
(2)
|
1
|
0
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(5)
|
(8)
|
(8)
|
(7)
|
(7)
|
(3)
|
4
|
3
|
|
Income from Continuing Operations |
38
|
40
|
41
|
35
|
25
|
(12)
|
(17)
|
(6)
|
(6)
|
1
|
(127)
|
(124)
|
14
|
9
|
5
|
7
|
4
|
7
|
7
|
7
|
8
|
11
|
11
|
9
|
(1)
|
(2)
|
6
|
4
|
7
|
8
|
10
|
8
|
8
|
11
|
18
|
20
|
16
|
17
|
20
|
4
|
(6)
|
|
Net Income (Common) |
38
N/A
|
40
+7%
|
41
+2%
|
35
-15%
|
25
-27%
|
(12)
N/A
|
(17)
-49%
|
(6)
+65%
|
(6)
N/A
|
1
N/A
|
(127)
N/A
|
(124)
+3%
|
14
N/A
|
9
-35%
|
5
-45%
|
7
+32%
|
4
-33%
|
7
+59%
|
7
-6%
|
7
+8%
|
8
+10%
|
11
+35%
|
11
+4%
|
9
-14%
|
(1)
N/A
|
(2)
-83%
|
6
N/A
|
4
-22%
|
7
+66%
|
8
+8%
|
10
+27%
|
8
-17%
|
8
-8%
|
11
+46%
|
18
+68%
|
20
+7%
|
16
-17%
|
17
+6%
|
20
+17%
|
4
-80%
|
(6)
N/A
|
|
EPS (Diluted) |
0.37
N/A
|
0.37
N/A
|
0.37
N/A
|
0.31
-16%
|
0.22
-29%
|
-0.1
N/A
|
-0.15
-50%
|
-0.05
+67%
|
-0.05
N/A
|
0.01
N/A
|
-0.97
N/A
|
-0.95
+2%
|
0.11
N/A
|
0.07
-36%
|
0.04
-43%
|
0.06
+50%
|
0.04
-33%
|
0.05
+25%
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
-0.01
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.07
+75%
|
0.08
+14%
|
0.06
-25%
|
0.07
+17%
|
0.08
+14%
|
0.02
-75%
|
-0.02
N/A
|