Bapcor Ltd
ASX:BAP

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Bapcor Ltd Logo
Bapcor Ltd
ASX:BAP
Watchlist
Price: 4.23 AUD 0.48% Market Closed
Updated: May 31, 2024

Income Statement

Earnings Waterfall
Bapcor Ltd

Revenue
2B AUD
Cost of Revenue
-1.1B AUD
Gross Profit
949.8m AUD
Operating Expenses
-779.3m AUD
Operating Income
170.5m AUD
Other Expenses
-72.4m AUD
Net Income
98.2m AUD

Income Statement
Bapcor Ltd

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Income Statement
Currency: AUD
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
342
N/A
358
+5%
375
+5%
515
+37%
686
+33%
799
+16%
1 014
+27%
1 195
+18%
1 237
+4%
1 257
+2%
1 297
+3%
1 363
+5%
1 463
+7%
1 644
+12%
1 762
+7%
1 778
+1%
1 842
+4%
1 943
+5%
2 021
+4%
2 038
+1%
Gross Profit
Cost of Revenue
(202)
(207)
(220)
(295)
(385)
(441)
(556)
(650)
(667)
(669)
(689)
(721)
(782)
(895)
(949)
(953)
(982)
(1 033)
(1 077)
(1 088)
Gross Profit
140
N/A
151
+8%
155
+3%
219
+41%
300
+37%
358
+19%
457
+28%
544
+19%
569
+5%
588
+3%
608
+3%
642
+6%
680
+6%
749
+10%
812
+8%
825
+2%
859
+4%
910
+6%
944
+4%
950
+1%
Operating Income
Operating Expenses
(108)
(118)
(119)
(170)
(232)
(276)
(359)
(427)
(437)
(451)
(461)
(489)
(547)
(586)
(622)
(651)
(663)
(715)
(768)
(779)
Selling, General & Administrative
(84)
(89)
(92)
(126)
(168)
(197)
(349)
(453)
(422)
(434)
(444)
(449)
(470)
(500)
(468)
(456)
(495)
(530)
(566)
(578)
Depreciation & Amortization
(4)
(5)
(5)
(6)
(7)
(7)
(10)
(13)
(15)
(16)
(17)
(41)
(78)
(87)
(85)
(85)
(89)
(95)
(97)
(98)
Other Operating Expenses
(20)
(24)
(22)
(38)
(57)
(72)
(0)
39
(1)
(1)
(0)
1
1
1
(68)
(110)
(79)
(89)
(106)
(104)
Operating Income
32
N/A
33
+3%
36
+10%
49
+34%
68
+40%
82
+20%
98
+20%
117
+20%
132
+13%
137
+4%
147
+7%
153
+4%
133
-13%
163
+22%
191
+17%
174
-9%
197
+13%
195
-1%
175
-10%
171
-3%
Pre-Tax Income
Interest Income Expense
(20)
(9)
(3)
(4)
(5)
(6)
(10)
(13)
(13)
(14)
(15)
(18)
(20)
(17)
(15)
(17)
(19)
(21)
(27)
(35)
Non-Reccuring Items
(10)
(10)
(4)
(4)
(1)
(5)
(8)
(5)
(1)
3
3
(1)
(2)
(2)
(4)
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
Pre-Tax Income
2
N/A
14
+800%
29
+99%
41
+43%
62
+52%
71
+15%
80
+12%
99
+25%
118
+19%
125
+6%
135
+7%
134
0%
111
-17%
144
+29%
171
+19%
157
-8%
178
+13%
174
-2%
148
-15%
136
-8%
Net Income
Tax Provision
(1)
(4)
(9)
(13)
(19)
(22)
(26)
(30)
(34)
(36)
(38)
(38)
(33)
(43)
(53)
(48)
(53)
(51)
(42)
(38)
Income from Continuing Operations
1
10
20
28
44
50
54
69
84
89
97
96
79
101
119
109
126
123
106
98
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1
N/A
10
+742%
20
+93%
28
+43%
44
+56%
50
+14%
64
+29%
82
+29%
95
+15%
96
+2%
97
+1%
97
0%
79
-18%
102
+28%
119
+17%
109
-8%
126
+16%
123
-2%
106
-14%
98
-8%
EPS (Diluted)
0.01
N/A
0.06
+500%
0.12
+100%
0.11
-8%
0.18
+64%
0.2
+11%
0.23
+15%
0.29
+26%
0.33
+14%
0.34
+3%
0.34
N/A
0.34
N/A
0.27
-21%
0.31
+15%
0.35
+13%
0.32
-9%
0.37
+16%
0.36
-3%
0.31
-14%
0.29
-6%

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