Baby Bunting Group Ltd
ASX:BBN
Income Statement
Earnings Waterfall
Baby Bunting Group Ltd
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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
3
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
8
|
9
|
9
|
9
|
9
|
9
|
0
|
|
| 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%
|
498
-4%
|
504
+1%
|
522
+3%
|
539
+3%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(156)
|
(174)
|
(183)
|
(196)
|
(204)
|
(218)
|
(240)
|
(241)
|
(258)
|
(277)
|
(295)
|
(304)
|
(312)
|
(327)
|
(328)
|
(324)
|
(315)
|
(312)
|
(312)
|
(319)
|
|
| 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%
|
184
-5%
|
192
+5%
|
210
+9%
|
220
+5%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(67)
|
(73)
|
(77)
|
(82)
|
(88)
|
(95)
|
(105)
|
(111)
|
(120)
|
(136)
|
(147)
|
(159)
|
(160)
|
(166)
|
(172)
|
(170)
|
(171)
|
(178)
|
(187)
|
(201)
|
|
| Selling, General & Administrative |
(64)
|
(70)
|
(73)
|
(78)
|
(83)
|
(82)
|
(81)
|
(86)
|
(91)
|
(99)
|
(112)
|
(120)
|
(124)
|
(128)
|
(131)
|
(128)
|
(131)
|
(138)
|
(147)
|
(159)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(14)
|
(23)
|
(24)
|
(25)
|
(26)
|
(29)
|
(30)
|
(32)
|
(34)
|
(36)
|
(38)
|
(39)
|
(39)
|
(40)
|
(42)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(4)
|
(10)
|
(7)
|
(9)
|
(5)
|
(4)
|
(5)
|
(3)
|
(1)
|
(0)
|
0
|
(0)
|
|
| 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%
|
13
-46%
|
14
+11%
|
23
+57%
|
19
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| 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%
|
3
-80%
|
6
+95%
|
14
+159%
|
10
-27%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(9)
|
(8)
|
(5)
|
(5)
|
(1)
|
(3)
|
(5)
|
(3)
|
|
| Income from Continuing Operations |
8
|
11
|
12
|
11
|
9
|
9
|
12
|
12
|
10
|
12
|
18
|
18
|
20
|
14
|
10
|
10
|
2
|
3
|
10
|
7
|
|
| 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%
|
2
-83%
|
3
+72%
|
10
+228%
|
7
-21%
|
|
| 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
|
0.01
-86%
|
0.02
+100%
|
0.07
+250%
|
0.05
-29%
|
|