Boom Logistics Ltd
ASX:BOL
Income Statement
Earnings Waterfall
Boom Logistics Ltd
Revenue
|
236.1m
AUD
|
Cost of Revenue
|
-3.5m
AUD
|
Gross Profit
|
232.6m
AUD
|
Operating Expenses
|
-223.4m
AUD
|
Operating Income
|
9.2m
AUD
|
Other Expenses
|
-11.3m
AUD
|
Net Income
|
-2.1m
AUD
|
Income Statement
Boom Logistics Ltd
Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | 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 |
84
N/A
|
112
+34%
|
133
+19%
|
195
+47%
|
254
+30%
|
303
+19%
|
350
+16%
|
382
+9%
|
410
+7%
|
432
+5%
|
400
-7%
|
339
-15%
|
328
-3%
|
334
+2%
|
338
+1%
|
345
+2%
|
348
+1%
|
358
+3%
|
337
-6%
|
292
-13%
|
268
-8%
|
242
-10%
|
203
-16%
|
170
-17%
|
152
-10%
|
146
-4%
|
150
+3%
|
169
+13%
|
183
+8%
|
183
+0%
|
183
0%
|
185
+1%
|
186
+0%
|
175
-6%
|
173
-1%
|
213
+23%
|
216
+2%
|
192
-11%
|
206
+7%
|
236
+15%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(14)
|
(37)
|
(49)
|
(54)
|
(51)
|
(42)
|
(34)
|
(20)
|
(5)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
254
N/A
|
289
+14%
|
313
+9%
|
333
+6%
|
357
+7%
|
380
+7%
|
358
-6%
|
305
-15%
|
309
+1%
|
329
+7%
|
337
+3%
|
344
+2%
|
348
+1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
91
N/A
|
179
+98%
|
181
+1%
|
182
+0%
|
172
-5%
|
171
-1%
|
210
+23%
|
213
+1%
|
188
-12%
|
202
+7%
|
233
+15%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(68)
|
(91)
|
(107)
|
(154)
|
(198)
|
(227)
|
(250)
|
(274)
|
(309)
|
(331)
|
(365)
|
(335)
|
(295)
|
(308)
|
(313)
|
(321)
|
(314)
|
(322)
|
(314)
|
(276)
|
(260)
|
(244)
|
(213)
|
(182)
|
(161)
|
(155)
|
(153)
|
(163)
|
(180)
|
(178)
|
(177)
|
(186)
|
(188)
|
(173)
|
(167)
|
(204)
|
(206)
|
(182)
|
(196)
|
(223)
|
|
Selling, General & Administrative |
(58)
|
(75)
|
(92)
|
(130)
|
(164)
|
(184)
|
(196)
|
(212)
|
(238)
|
(259)
|
(255)
|
(233)
|
(233)
|
(244)
|
(255)
|
(263)
|
(260)
|
(269)
|
(262)
|
(229)
|
(214)
|
(201)
|
(175)
|
(147)
|
(129)
|
(124)
|
(127)
|
(140)
|
(150)
|
(157)
|
(163)
|
(161)
|
(156)
|
(141)
|
(135)
|
(170)
|
(171)
|
(149)
|
(163)
|
(189)
|
|
Depreciation & Amortization |
(4)
|
(6)
|
(7)
|
(13)
|
(20)
|
(27)
|
(34)
|
(39)
|
(40)
|
(38)
|
(36)
|
(34)
|
(31)
|
(32)
|
(32)
|
(30)
|
(29)
|
(30)
|
(30)
|
(29)
|
(28)
|
(26)
|
(24)
|
(22)
|
(20)
|
(18)
|
(13)
|
(13)
|
(18)
|
(18)
|
(17)
|
(24)
|
(32)
|
(32)
|
(32)
|
(34)
|
(34)
|
(33)
|
(34)
|
(34)
|
|
Other Operating Expenses |
(6)
|
(10)
|
(8)
|
(11)
|
(13)
|
(16)
|
(20)
|
(24)
|
(31)
|
(34)
|
(74)
|
(69)
|
(31)
|
(32)
|
(26)
|
(27)
|
(25)
|
(23)
|
(22)
|
(18)
|
(18)
|
(17)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(10)
|
(12)
|
(3)
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
16
N/A
|
21
+35%
|
25
+18%
|
41
+62%
|
56
+38%
|
62
+10%
|
63
+2%
|
59
-6%
|
48
-19%
|
49
+3%
|
(8)
N/A
|
(30)
-294%
|
14
N/A
|
22
+62%
|
24
+8%
|
24
N/A
|
35
+46%
|
36
+5%
|
23
-36%
|
16
-32%
|
9
-46%
|
(2)
N/A
|
(10)
-467%
|
(13)
-34%
|
(9)
+30%
|
(10)
-10%
|
(3)
+66%
|
6
N/A
|
3
-57%
|
3
+29%
|
2
-46%
|
(4)
N/A
|
(6)
-44%
|
(1)
+85%
|
4
N/A
|
6
+61%
|
7
+12%
|
6
-15%
|
6
-3%
|
9
+64%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(3)
|
(6)
|
(9)
|
(11)
|
(14)
|
(17)
|
(20)
|
(20)
|
(18)
|
(18)
|
(15)
|
(13)
|
(16)
|
(14)
|
(11)
|
(11)
|
(11)
|
(10)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(51)
|
(48)
|
3
|
(0)
|
(16)
|
(13)
|
(83)
|
(86)
|
(24)
|
(41)
|
(20)
|
(5)
|
(11)
|
(11)
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
0
|
(0)
|
(6)
|
(5)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
13
N/A
|
18
+38%
|
22
+19%
|
35
+58%
|
47
+36%
|
51
+8%
|
49
-4%
|
42
-15%
|
28
-33%
|
29
+3%
|
(26)
N/A
|
(48)
-86%
|
(1)
+97%
|
8
N/A
|
(43)
N/A
|
(38)
+11%
|
26
N/A
|
25
-3%
|
(3)
N/A
|
(7)
-115%
|
(83)
-1 038%
|
(95)
-14%
|
(41)
+57%
|
(60)
-47%
|
(34)
+44%
|
(19)
+44%
|
(18)
+2%
|
(9)
+53%
|
(2)
+82%
|
(2)
-12%
|
(5)
-209%
|
(11)
-111%
|
(13)
-11%
|
(6)
+50%
|
1
N/A
|
4
+200%
|
4
+3%
|
2
-56%
|
(5)
N/A
|
(2)
+59%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(6)
|
(10)
|
(14)
|
(15)
|
(15)
|
(13)
|
(9)
|
(9)
|
(2)
|
7
|
8
|
3
|
7
|
5
|
(6)
|
(6)
|
1
|
2
|
4
|
8
|
4
|
7
|
3
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
9
|
13
|
16
|
25
|
33
|
36
|
34
|
29
|
19
|
19
|
(28)
|
(41)
|
7
|
11
|
(36)
|
(33)
|
20
|
19
|
(3)
|
(5)
|
(80)
|
(88)
|
(37)
|
(54)
|
(30)
|
(19)
|
(19)
|
(9)
|
(2)
|
(2)
|
(5)
|
(11)
|
(17)
|
(11)
|
1
|
4
|
4
|
2
|
(5)
|
(2)
|
|
Net Income (Common) |
9
N/A
|
13
+38%
|
16
+22%
|
25
+56%
|
33
+35%
|
36
+8%
|
34
-4%
|
29
-15%
|
19
-37%
|
19
+3%
|
(28)
N/A
|
(41)
-49%
|
7
N/A
|
9
+37%
|
(38)
N/A
|
(33)
+14%
|
20
N/A
|
19
-2%
|
(3)
N/A
|
(5)
-108%
|
(80)
-1 429%
|
(88)
-10%
|
(37)
+58%
|
(54)
-46%
|
(30)
+44%
|
(19)
+36%
|
(19)
+1%
|
(9)
+51%
|
(2)
+83%
|
(2)
-12%
|
(5)
-207%
|
(11)
-111%
|
(17)
-51%
|
(11)
+37%
|
1
N/A
|
4
+200%
|
4
+3%
|
2
-56%
|
(5)
N/A
|
(2)
+59%
|
|
EPS (Diluted) |
0.09
N/A
|
0.11
+22%
|
0.12
+9%
|
0.15
+25%
|
0.18
+20%
|
0.18
N/A
|
0.17
-6%
|
0.14
-18%
|
0.02
-86%
|
0.08
+300%
|
-0.13
N/A
|
-0.2
-54%
|
0.01
N/A
|
0.02
+100%
|
-0.08
N/A
|
-0.07
+13%
|
0.05
N/A
|
0.05
N/A
|
0
N/A
|
-0.01
N/A
|
-0.17
-1 600%
|
-0.2
-18%
|
-0.08
+60%
|
-0.11
-38%
|
-0.06
+45%
|
-0.04
+33%
|
-0.04
N/A
|
-0.02
+50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.03
+25%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|