Beach Energy Ltd
ASX:BPT
Income Statement
Earnings Waterfall
Beach Energy Ltd
Income Statement
Beach Energy Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
35
|
30
|
24
|
31
|
21
|
13
|
5
|
7
|
6
|
6
|
5
|
9
|
12
|
12
|
12
|
13
|
12
|
8
|
6
|
6
|
5
|
7
|
18
|
40
|
21
|
2
|
4
|
3
|
2
|
1
|
1
|
0
|
1
|
1
|
2
|
3
|
3
|
0
|
|
| Revenue |
15
N/A
|
28
+82%
|
36
+30%
|
37
+3%
|
41
+10%
|
53
+29%
|
64
+19%
|
104
+63%
|
158
+53%
|
354
+124%
|
567
+60%
|
652
+15%
|
685
+5%
|
826
+20%
|
987
+19%
|
783
-21%
|
554
-29%
|
559
+1%
|
533
-5%
|
541
+1%
|
619
+15%
|
668
+8%
|
701
+5%
|
913
+30%
|
1 052
+15%
|
922
-12%
|
728
-21%
|
573
-21%
|
558
-3%
|
631
+13%
|
653
+3%
|
701
+7%
|
1 267
+81%
|
1 932
+52%
|
2 078
+8%
|
1 969
-5%
|
1 728
-12%
|
1 506
-13%
|
1 562
+4%
|
1 633
+5%
|
1 771
+8%
|
1 801
+2%
|
1 646
-9%
|
1 773
+8%
|
1 859
+5%
|
1 949
+5%
|
2 106
+8%
|
2 102
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9)
|
(11)
|
(21)
|
(15)
|
(23)
|
(17)
|
(29)
|
(23)
|
(75)
|
(153)
|
(349)
|
(244)
|
(407)
|
(315)
|
(460)
|
(344)
|
(415)
|
(428)
|
(419)
|
(395)
|
(421)
|
(453)
|
(467)
|
(549)
|
(640)
|
(635)
|
(563)
|
(496)
|
(478)
|
(472)
|
(463)
|
(458)
|
(774)
|
(1 141)
|
(1 207)
|
(1 154)
|
(1 057)
|
(1 005)
|
(967)
|
(950)
|
(996)
|
(1 046)
|
(1 056)
|
(1 213)
|
(1 356)
|
(1 347)
|
(1 419)
|
(1 484)
|
|
| Gross Profit |
7
N/A
|
17
+149%
|
15
-10%
|
23
+51%
|
18
-21%
|
36
+99%
|
35
-3%
|
80
+130%
|
83
+3%
|
202
+143%
|
218
+8%
|
408
+87%
|
279
-32%
|
511
+84%
|
527
+3%
|
439
-17%
|
139
-68%
|
131
-6%
|
114
-13%
|
146
+28%
|
198
+35%
|
214
+8%
|
233
+9%
|
364
+56%
|
412
+13%
|
287
-30%
|
165
-42%
|
77
-54%
|
80
+5%
|
158
+98%
|
189
+19%
|
243
+28%
|
494
+103%
|
791
+60%
|
870
+10%
|
815
-6%
|
672
-18%
|
501
-25%
|
595
+19%
|
683
+15%
|
776
+14%
|
755
-3%
|
591
-22%
|
561
-5%
|
503
-10%
|
602
+20%
|
687
+14%
|
618
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(8)
|
(4)
|
(11)
|
(5)
|
(15)
|
(6)
|
(21)
|
(20)
|
(93)
|
(22)
|
(151)
|
(18)
|
(176)
|
(39)
|
(103)
|
(20)
|
(21)
|
(50)
|
(52)
|
(25)
|
6
|
(32)
|
(30)
|
(35)
|
(34)
|
(31)
|
(41)
|
(34)
|
(35)
|
(23)
|
(7)
|
(30)
|
(45)
|
(38)
|
(21)
|
(20)
|
(18)
|
(61)
|
(114)
|
(54)
|
(57)
|
(27)
|
(14)
|
(24)
|
(23)
|
(45)
|
(94)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(9)
|
(14)
|
(19)
|
(14)
|
(12)
|
(15)
|
(32)
|
(16)
|
(12)
|
(12)
|
(13)
|
(13)
|
(17)
|
(22)
|
(21)
|
(21)
|
(40)
|
(27)
|
(37)
|
(17)
|
(40)
|
(50)
|
(34)
|
(29)
|
(44)
|
(58)
|
(38)
|
(42)
|
(9)
|
(6)
|
(9)
|
(7)
|
(7)
|
(9)
|
(8)
|
(14)
|
(18)
|
(27)
|
(27)
|
(23)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(60)
|
(57)
|
(17)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(5)
|
(11)
|
(72)
|
|
| Depreciation & Amortization |
0
|
(5)
|
0
|
(7)
|
0
|
(10)
|
0
|
(13)
|
0
|
(60)
|
0
|
(133)
|
0
|
(155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(10)
|
(10)
|
(9)
|
(7)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(12)
|
(20)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(87)
|
(8)
|
(9)
|
(38)
|
(39)
|
(7)
|
28
|
(10)
|
(8)
|
6
|
(5)
|
8
|
(22)
|
9
|
19
|
13
|
24
|
16
|
15
|
4
|
28
|
19
|
60
|
15
|
(79)
|
(35)
|
(37)
|
(7)
|
14
|
4
|
18
|
3
|
8
|
|
| Operating Income |
5
N/A
|
9
+85%
|
11
+30%
|
12
+8%
|
13
+10%
|
21
+56%
|
29
+36%
|
59
+107%
|
63
+6%
|
109
+74%
|
196
+80%
|
257
+31%
|
261
+1%
|
336
+29%
|
488
+45%
|
335
-31%
|
119
-64%
|
110
-8%
|
64
-42%
|
94
+47%
|
173
+85%
|
221
+27%
|
202
-9%
|
334
+65%
|
377
+13%
|
253
-33%
|
134
-47%
|
35
-74%
|
46
+32%
|
124
+167%
|
166
+34%
|
236
+42%
|
464
+97%
|
746
+61%
|
832
+12%
|
793
-5%
|
651
-18%
|
484
-26%
|
534
+10%
|
569
+7%
|
722
+27%
|
698
-3%
|
564
-19%
|
547
-3%
|
479
-12%
|
579
+21%
|
642
+11%
|
524
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(58)
|
(49)
|
(62)
|
(155)
|
(144)
|
(47)
|
(18)
|
(16)
|
(9)
|
(10)
|
126
|
34
|
(16)
|
3
|
19
|
(17)
|
2
|
3
|
2
|
(7)
|
(12)
|
(4)
|
1
|
(17)
|
(38)
|
1
|
8
|
(0)
|
(4)
|
(9)
|
(4)
|
7
|
6
|
8
|
3
|
(3)
|
3
|
4
|
7
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(3)
|
(0)
|
(3)
|
(9)
|
(7)
|
(3)
|
(115)
|
(128)
|
(68)
|
(200)
|
(174)
|
(163)
|
(11)
|
(22)
|
21
|
40
|
(143)
|
(380)
|
(788)
|
(1 199)
|
(642)
|
14
|
161
|
131
|
(137)
|
(130)
|
19
|
28
|
54
|
9
|
(83)
|
0
|
1
|
18
|
17
|
(734)
|
(1 091)
|
(383)
|
(660)
|
(650)
|
|
| Total Other Income |
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(4)
|
0
|
(1)
|
0
|
(1)
|
(4)
|
(9)
|
(11)
|
(12)
|
(22)
|
(15)
|
(3)
|
(3)
|
(17)
|
(18)
|
(17)
|
(16)
|
(13)
|
(26)
|
(37)
|
(41)
|
(20)
|
(12)
|
(10)
|
(5)
|
(8)
|
(13)
|
(22)
|
(30)
|
(35)
|
(40)
|
(43)
|
(46)
|
(42)
|
|
| Pre-Tax Income |
4
N/A
|
8
+95%
|
11
+37%
|
12
+8%
|
13
+10%
|
21
+56%
|
28
+37%
|
52
+83%
|
60
+14%
|
51
-15%
|
144
+184%
|
186
+30%
|
91
-51%
|
190
+109%
|
322
+70%
|
189
-41%
|
34
-82%
|
(100)
N/A
|
(121)
-22%
|
53
N/A
|
188
+254%
|
171
-9%
|
214
+25%
|
370
+73%
|
202
-45%
|
(128)
N/A
|
(655)
-411%
|
(1 179)
-80%
|
(620)
+47%
|
109
N/A
|
308
+182%
|
355
+15%
|
284
-20%
|
541
+91%
|
810
+50%
|
809
0%
|
693
-14%
|
479
-31%
|
437
-9%
|
556
+27%
|
717
+29%
|
700
-2%
|
559
-20%
|
(219)
N/A
|
(654)
-198%
|
156
N/A
|
(59)
N/A
|
(161)
-174%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(9)
|
(14)
|
(16)
|
(14)
|
(40)
|
(47)
|
(27)
|
(57)
|
(61)
|
(22)
|
(1)
|
11
|
24
|
(7)
|
(24)
|
(20)
|
(60)
|
(100)
|
(101)
|
(10)
|
141
|
144
|
32
|
6
|
80
|
25
|
(85)
|
(155)
|
(233)
|
(236)
|
(192)
|
(126)
|
(120)
|
(156)
|
(216)
|
(205)
|
(159)
|
68
|
179
|
(64)
|
15
|
45
|
|
| Income from Continuing Operations |
3
|
6
|
8
|
9
|
10
|
15
|
20
|
38
|
44
|
37
|
103
|
139
|
64
|
133
|
260
|
167
|
33
|
(88)
|
(98)
|
46
|
164
|
152
|
154
|
271
|
102
|
(138)
|
(514)
|
(1 035)
|
(589)
|
115
|
388
|
380
|
199
|
386
|
577
|
573
|
501
|
353
|
317
|
401
|
501
|
495
|
401
|
(152)
|
(475)
|
92
|
(44)
|
(116)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
6
+97%
|
8
+40%
|
9
+13%
|
10
+10%
|
15
+53%
|
20
+35%
|
39
+89%
|
44
+14%
|
36
-17%
|
103
+184%
|
139
+34%
|
64
-54%
|
133
+108%
|
260
+97%
|
167
-36%
|
33
-80%
|
(88)
N/A
|
(97)
-11%
|
47
N/A
|
165
+254%
|
153
-8%
|
154
+1%
|
271
+76%
|
102
-62%
|
(138)
N/A
|
(514)
-273%
|
(1 035)
-101%
|
(589)
+43%
|
115
N/A
|
388
+238%
|
380
-2%
|
199
-48%
|
386
+94%
|
577
+50%
|
573
-1%
|
501
-13%
|
353
-30%
|
317
-10%
|
401
+27%
|
501
+25%
|
495
-1%
|
401
-19%
|
(152)
N/A
|
(475)
-214%
|
92
N/A
|
(44)
N/A
|
(116)
-165%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.09
+80%
|
0.09
N/A
|
0.06
-33%
|
0.14
+133%
|
0.17
+21%
|
0.07
-59%
|
0.13
+86%
|
0.25
+92%
|
0.16
-36%
|
0.03
-81%
|
-0.08
N/A
|
-0.09
-12%
|
0.04
N/A
|
0.14
+250%
|
0.12
-14%
|
0.12
N/A
|
0.2
+67%
|
0.08
-60%
|
-0.1
N/A
|
-0.39
-290%
|
-0.78
-100%
|
-0.39
+50%
|
0.06
N/A
|
0.2
+233%
|
0.2
N/A
|
0.09
-55%
|
0.17
+89%
|
0.25
+47%
|
0.25
N/A
|
0.22
-12%
|
0.15
-32%
|
0.14
-7%
|
0.18
+29%
|
0.22
+22%
|
0.22
N/A
|
0.18
-18%
|
-0.07
N/A
|
-0.21
-200%
|
0.04
N/A
|
-0.02
N/A
|
-0.05
-150%
|
|