Aventus Group
ASX:AVN
Income Statement
Earnings Waterfall
Aventus Group
Revenue
|
178.6m
AUD
|
Cost of Revenue
|
-33.1m
AUD
|
Gross Profit
|
145.5m
AUD
|
Operating Expenses
|
-20.4m
AUD
|
Operating Income
|
125.1m
AUD
|
Other Expenses
|
463.4m
AUD
|
Net Income
|
588.5m
AUD
|
Income Statement
Aventus Group
Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
131
N/A
|
149
+14%
|
165
+11%
|
166
+1%
|
167
+1%
|
170
+2%
|
170
0%
|
170
+0%
|
174
+2%
|
179
+3%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(34)
|
(37)
|
(41)
|
(38)
|
(35)
|
(32)
|
(35)
|
(34)
|
(32)
|
(33)
|
|
Gross Profit |
97
N/A
|
112
+15%
|
124
+11%
|
127
+3%
|
132
+4%
|
138
+4%
|
135
-2%
|
136
+1%
|
142
+4%
|
146
+3%
|
|
Operating Income | |||||||||||
Operating Expenses |
(16)
|
(46)
|
(41)
|
(19)
|
(19)
|
(15)
|
(14)
|
(14)
|
(19)
|
(20)
|
|
Selling, General & Administrative |
(14)
|
(42)
|
(40)
|
(17)
|
(15)
|
(11)
|
(9)
|
(9)
|
(11)
|
(12)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(2)
|
(4)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
|
Operating Income |
81
N/A
|
66
-19%
|
83
+26%
|
108
+31%
|
113
+5%
|
122
+8%
|
121
-2%
|
122
+1%
|
123
+1%
|
125
+2%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
80
|
104
|
53
|
16
|
(3)
|
(4)
|
(64)
|
(33)
|
286
|
467
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
159
N/A
|
170
+7%
|
136
-20%
|
124
-8%
|
110
-11%
|
118
+7%
|
57
-52%
|
89
+56%
|
409
+361%
|
588
+44%
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
1
|
|
Income from Continuing Operations |
159
|
170
|
136
|
124
|
110
|
119
|
57
|
88
|
410
|
589
|
|
Net Income (Common) |
159
N/A
|
170
+7%
|
136
-20%
|
124
-8%
|
110
-11%
|
119
+7%
|
57
-52%
|
88
+56%
|
410
+365%
|
589
+44%
|
|
EPS (Diluted) |
0.39
N/A
|
0.35
-10%
|
0.27
-23%
|
0.24
-11%
|
0.21
-13%
|
0.22
+5%
|
0.1
-55%
|
0.16
+60%
|
0.72
+350%
|
1.03
+43%
|