Accent Group Ltd
ASX:AX1
Income Statement
Earnings Waterfall
Accent Group Ltd
Revenue
|
1.4B
AUD
|
Cost of Revenue
|
-608.4m
AUD
|
Gross Profit
|
798.2m
AUD
|
Operating Expenses
|
-676.4m
AUD
|
Operating Income
|
121.7m
AUD
|
Other Expenses
|
-49.2m
AUD
|
Net Income
|
72.6m
AUD
|
Income Statement
Accent Group Ltd
Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jul-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jul-2017 | Dec-2017 | Jul-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Jan-2023 | Jul-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
19
N/A
|
21
+10%
|
24
+14%
|
24
+3%
|
22
-9%
|
22
+0%
|
30
+38%
|
38
+26%
|
42
+10%
|
47
+10%
|
52
+12%
|
53
+1%
|
56
+6%
|
63
+14%
|
81
+28%
|
98
+21%
|
136
+38%
|
303
+123%
|
439
+45%
|
520
+19%
|
636
+22%
|
697
+10%
|
703
+1%
|
741
+5%
|
797
+8%
|
851
+7%
|
831
-2%
|
855
+3%
|
994
+16%
|
1 052
+6%
|
1 131
+7%
|
1 352
+20%
|
1 422
+5%
|
1 407
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(8)
|
(11)
|
(12)
|
(14)
|
(17)
|
(16)
|
(15)
|
(18)
|
(29)
|
(38)
|
(57)
|
(137)
|
(202)
|
(234)
|
(287)
|
(312)
|
(305)
|
(312)
|
(339)
|
(365)
|
(356)
|
(360)
|
(425)
|
(475)
|
(505)
|
(594)
|
(624)
|
(608)
|
|
Gross Profit |
13
N/A
|
14
+13%
|
17
+18%
|
18
+7%
|
17
-5%
|
17
+2%
|
23
+31%
|
28
+23%
|
30
+8%
|
32
+7%
|
35
+10%
|
36
+3%
|
40
+11%
|
45
+12%
|
52
+16%
|
60
+15%
|
79
+32%
|
166
+110%
|
236
+42%
|
287
+21%
|
349
+22%
|
385
+10%
|
398
+3%
|
429
+8%
|
457
+7%
|
486
+6%
|
475
-2%
|
495
+4%
|
569
+15%
|
578
+2%
|
626
+8%
|
758
+21%
|
798
+5%
|
798
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(10)
|
(11)
|
(11)
|
(9)
|
(9)
|
(13)
|
(16)
|
(17)
|
(19)
|
(22)
|
(22)
|
(25)
|
(30)
|
(36)
|
(43)
|
(59)
|
(132)
|
(189)
|
(233)
|
(294)
|
(334)
|
(332)
|
(354)
|
(376)
|
(397)
|
(376)
|
(373)
|
(474)
|
(503)
|
(561)
|
(634)
|
(662)
|
(676)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(10)
|
(12)
|
(14)
|
(16)
|
(19)
|
(18)
|
(22)
|
(26)
|
(30)
|
(36)
|
(50)
|
(108)
|
(157)
|
(192)
|
(246)
|
(272)
|
(280)
|
(297)
|
(310)
|
(288)
|
(230)
|
(219)
|
(313)
|
(322)
|
(361)
|
(408)
|
(435)
|
(444)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(8)
|
(14)
|
(18)
|
(22)
|
(24)
|
(24)
|
(26)
|
(28)
|
(66)
|
(106)
|
(113)
|
(115)
|
(130)
|
(144)
|
(161)
|
(159)
|
(166)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(16)
|
(18)
|
(22)
|
(27)
|
(38)
|
(28)
|
(30)
|
(38)
|
(42)
|
(40)
|
(40)
|
(46)
|
(52)
|
(56)
|
(65)
|
(67)
|
(67)
|
|
Operating Income |
2
N/A
|
4
+75%
|
6
+43%
|
7
+22%
|
8
+11%
|
9
+6%
|
10
+17%
|
12
+16%
|
13
+12%
|
13
+1%
|
13
+2%
|
14
+7%
|
15
+6%
|
16
+2%
|
17
+8%
|
17
+3%
|
20
+16%
|
34
+69%
|
47
+39%
|
54
+14%
|
55
+2%
|
52
-7%
|
66
+27%
|
75
+14%
|
81
+8%
|
90
+11%
|
99
+10%
|
122
+24%
|
95
-22%
|
74
-22%
|
64
-13%
|
124
+93%
|
136
+10%
|
122
-11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(10)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(18)
|
(21)
|
(24)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
0
|
(10)
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
31
|
0
|
(1)
|
0
|
4
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
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
|
|
Pre-Tax Income |
2
N/A
|
4
+111%
|
6
+48%
|
7
+24%
|
8
+4%
|
8
+7%
|
10
+23%
|
12
+16%
|
13
+12%
|
13
N/A
|
13
+2%
|
14
+7%
|
15
+6%
|
15
+2%
|
17
+8%
|
17
+3%
|
16
-6%
|
31
+94%
|
43
+37%
|
51
+18%
|
41
-18%
|
47
+14%
|
61
+29%
|
71
+16%
|
77
+9%
|
80
+3%
|
80
+1%
|
107
+33%
|
111
+4%
|
58
-48%
|
47
-20%
|
106
+128%
|
120
+13%
|
98
-18%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(10)
|
(13)
|
(15)
|
(12)
|
(14)
|
(17)
|
(20)
|
(23)
|
(24)
|
(25)
|
(32)
|
(34)
|
(19)
|
(15)
|
(31)
|
(31)
|
(25)
|
|
Income from Continuing Operations |
2
|
4
|
5
|
5
|
5
|
6
|
7
|
8
|
9
|
9
|
9
|
10
|
11
|
11
|
12
|
12
|
11
|
21
|
30
|
35
|
29
|
33
|
44
|
51
|
54
|
55
|
56
|
75
|
77
|
39
|
31
|
75
|
89
|
73
|
|
Income to Minority Interest |
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) |
(9)
N/A
|
3
N/A
|
5
+81%
|
5
+4%
|
5
+4%
|
6
+8%
|
7
+21%
|
8
+14%
|
9
+13%
|
9
+1%
|
9
+2%
|
5
-43%
|
6
+12%
|
11
+86%
|
12
+8%
|
12
+5%
|
10
-16%
|
21
+102%
|
30
+43%
|
35
+17%
|
29
-17%
|
33
+14%
|
44
+32%
|
51
+16%
|
54
+6%
|
55
+3%
|
56
+1%
|
75
+34%
|
77
+3%
|
39
-49%
|
31
-19%
|
75
+138%
|
89
+18%
|
73
-18%
|
|
EPS (Diluted) |
-0.05
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.05
-29%
|
0.06
+20%
|
0.08
+33%
|
0.09
+13%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.13
+30%
|
0.14
+8%
|
0.07
-50%
|
0.06
-14%
|
0.13
+117%
|
0.16
+23%
|
0.13
-19%
|