Bapcor Ltd
ASX:BAP
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
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%
|