Baby Bunting Group Ltd
ASX:BBN
Income Statement
Earnings Waterfall
Baby Bunting Group Ltd
Revenue
|
517.9m
AUD
|
Cost of Revenue
|
-323.9m
AUD
|
Gross Profit
|
194m
AUD
|
Operating Expenses
|
-169.7m
AUD
|
Operating Income
|
24.3m
AUD
|
Other Expenses
|
-14.4m
AUD
|
Net Income
|
9.8m
AUD
|
Income Statement
Baby Bunting Group Ltd
Jun-2016 | Jan-2017 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jul-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
237
N/A
|
264
+11%
|
278
+5%
|
295
+6%
|
304
+3%
|
330
+9%
|
368
+11%
|
377
+2%
|
405
+8%
|
436
+8%
|
471
+8%
|
493
+5%
|
507
+3%
|
523
+3%
|
524
+0%
|
518
-1%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(156)
|
(174)
|
(183)
|
(196)
|
(204)
|
(218)
|
(240)
|
(241)
|
(258)
|
(277)
|
(295)
|
(304)
|
(312)
|
(327)
|
(328)
|
(324)
|
|
Gross Profit |
81
N/A
|
90
+11%
|
95
+6%
|
99
+4%
|
101
+2%
|
112
+11%
|
128
+14%
|
136
+6%
|
147
+8%
|
159
+8%
|
176
+11%
|
189
+7%
|
196
+4%
|
197
+0%
|
196
0%
|
194
-1%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(67)
|
(73)
|
(77)
|
(82)
|
(88)
|
(95)
|
(105)
|
(111)
|
(120)
|
(136)
|
(147)
|
(159)
|
(160)
|
(166)
|
(172)
|
(170)
|
|
Selling, General & Administrative |
(64)
|
(70)
|
(73)
|
(78)
|
(83)
|
(82)
|
(81)
|
(86)
|
(91)
|
(99)
|
(112)
|
(120)
|
(124)
|
(128)
|
(131)
|
(128)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(14)
|
(23)
|
(24)
|
(25)
|
(26)
|
(29)
|
(30)
|
(32)
|
(34)
|
(36)
|
(38)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(4)
|
(10)
|
(7)
|
(9)
|
(5)
|
(4)
|
(5)
|
(3)
|
|
Operating Income |
14
N/A
|
17
+15%
|
18
+9%
|
17
-8%
|
13
-21%
|
17
+29%
|
23
+37%
|
24
+5%
|
27
+9%
|
23
-12%
|
29
+23%
|
29
+2%
|
35
+20%
|
30
-14%
|
24
-21%
|
24
+1%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Pre-Tax Income |
12
N/A
|
16
+34%
|
18
+9%
|
16
-10%
|
13
-22%
|
14
+11%
|
17
+24%
|
17
+1%
|
15
-13%
|
18
+19%
|
23
+30%
|
23
0%
|
28
+22%
|
22
-21%
|
15
-32%
|
14
-5%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(9)
|
(8)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
8
|
11
|
12
|
11
|
9
|
9
|
12
|
12
|
10
|
12
|
18
|
18
|
20
|
14
|
10
|
10
|
|
Net Income (Common) |
8
N/A
|
11
+36%
|
12
+8%
|
11
-10%
|
9
-22%
|
9
+8%
|
12
+24%
|
12
+0%
|
10
-14%
|
12
+24%
|
18
+41%
|
18
+4%
|
20
+7%
|
14
-28%
|
10
-30%
|
10
0%
|
|
EPS (Diluted) |
0.07
N/A
|
0.09
+29%
|
0.1
+11%
|
0.09
-10%
|
0.07
-22%
|
0.07
N/A
|
0.09
+29%
|
0.09
N/A
|
0.07
-22%
|
0.09
+29%
|
0.13
+44%
|
0.13
N/A
|
0.14
+8%
|
0.11
-21%
|
0.07
-36%
|
0.07
N/A
|