Breville Group Ltd
ASX:BRG
Income Statement
Earnings Waterfall
Breville Group Ltd
Revenue
|
1.5B
AUD
|
Cost of Revenue
|
-958.7m
AUD
|
Gross Profit
|
537.7m
AUD
|
Operating Expenses
|
-355.8m
AUD
|
Operating Income
|
181.9m
AUD
|
Other Expenses
|
-66.5m
AUD
|
Net Income
|
115.5m
AUD
|
Income Statement
Breville Group Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
455
N/A
|
459
+1%
|
437
-5%
|
408
-7%
|
365
-11%
|
350
-4%
|
353
+1%
|
373
+6%
|
421
+13%
|
410
-3%
|
409
0%
|
432
+6%
|
423
-2%
|
394
-7%
|
393
0%
|
394
+0%
|
392
-1%
|
428
+9%
|
459
+7%
|
487
+6%
|
533
+10%
|
542
+2%
|
524
-3%
|
527
+1%
|
564
+7%
|
577
+2%
|
585
+1%
|
606
+4%
|
648
+7%
|
647
0%
|
705
+9%
|
760
+8%
|
872
+15%
|
952
+9%
|
1 111
+17%
|
1 188
+7%
|
1 355
+14%
|
1 418
+5%
|
1 428
+1%
|
1 479
+4%
|
1 496
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(341)
|
(339)
|
(314)
|
(295)
|
(270)
|
(261)
|
(258)
|
(269)
|
(302)
|
(290)
|
(286)
|
(309)
|
(298)
|
(260)
|
(250)
|
(255)
|
(246)
|
(267)
|
(289)
|
(308)
|
(351)
|
(365)
|
(353)
|
(356)
|
(383)
|
(388)
|
(392)
|
(405)
|
(423)
|
(415)
|
(453)
|
(489)
|
(572)
|
(632)
|
(729)
|
(774)
|
(891)
|
(933)
|
(931)
|
(962)
|
(959)
|
|
Gross Profit |
113
N/A
|
121
+6%
|
123
+2%
|
113
-8%
|
94
-17%
|
89
-5%
|
95
+6%
|
104
+10%
|
120
+15%
|
121
+1%
|
123
+2%
|
123
+0%
|
125
+1%
|
134
+8%
|
143
+6%
|
139
-3%
|
145
+5%
|
161
+10%
|
170
+6%
|
178
+5%
|
182
+2%
|
176
-3%
|
172
-3%
|
171
0%
|
181
+6%
|
189
+4%
|
192
+2%
|
200
+4%
|
225
+13%
|
232
+3%
|
253
+9%
|
271
+7%
|
300
+11%
|
321
+7%
|
383
+19%
|
414
+8%
|
465
+12%
|
486
+5%
|
497
+2%
|
517
+4%
|
538
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(75)
|
(80)
|
(80)
|
(80)
|
(74)
|
(56)
|
(63)
|
(79)
|
(93)
|
(91)
|
(94)
|
(96)
|
(97)
|
(91)
|
(92)
|
(93)
|
(89)
|
(95)
|
(100)
|
(106)
|
(111)
|
(105)
|
(103)
|
(102)
|
(109)
|
(115)
|
(115)
|
(121)
|
(140)
|
(144)
|
(159)
|
(174)
|
(192)
|
(214)
|
(266)
|
(274)
|
(310)
|
(329)
|
(340)
|
(346)
|
(356)
|
|
Selling, General & Administrative |
(65)
|
(67)
|
(71)
|
(72)
|
(62)
|
(55)
|
(56)
|
(68)
|
(78)
|
(75)
|
(78)
|
(80)
|
(81)
|
(72)
|
(71)
|
(74)
|
(69)
|
(76)
|
(80)
|
(85)
|
(89)
|
(85)
|
(82)
|
(80)
|
(83)
|
(89)
|
(88)
|
(91)
|
(106)
|
(109)
|
(116)
|
(130)
|
(142)
|
(151)
|
(178)
|
(198)
|
(229)
|
(244)
|
(255)
|
(249)
|
(250)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(17)
|
(21)
|
(22)
|
(26)
|
(27)
|
(22)
|
(30)
|
(38)
|
(46)
|
(54)
|
|
Other Operating Expenses |
(5)
|
(8)
|
(5)
|
(5)
|
(9)
|
1
|
(5)
|
(8)
|
(8)
|
(11)
|
(11)
|
(10)
|
(10)
|
(12)
|
(14)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(18)
|
(17)
|
(17)
|
(19)
|
(22)
|
(22)
|
(27)
|
(28)
|
(29)
|
(40)
|
(62)
|
(49)
|
(60)
|
(55)
|
(47)
|
(50)
|
(53)
|
|
Operating Income |
38
N/A
|
41
+7%
|
43
+4%
|
33
-22%
|
21
-38%
|
34
+64%
|
32
-6%
|
25
-22%
|
27
+9%
|
30
+11%
|
29
-5%
|
27
-6%
|
28
+1%
|
43
+57%
|
51
+18%
|
45
-11%
|
57
+25%
|
66
+16%
|
70
+7%
|
72
+4%
|
71
-2%
|
72
+1%
|
69
-4%
|
70
+2%
|
72
+4%
|
74
+2%
|
77
+4%
|
79
+3%
|
85
+7%
|
88
+3%
|
94
+7%
|
97
+3%
|
108
+12%
|
107
-1%
|
116
+9%
|
139
+20%
|
154
+11%
|
157
+1%
|
157
+0%
|
171
+9%
|
182
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(5)
|
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(9)
|
(10)
|
(5)
|
(13)
|
(10)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(6)
|
(7)
|
(11)
|
(7)
|
(8)
|
(15)
|
(20)
|
(24)
|
|
Non-Reccuring Items |
0
|
(2)
|
(3)
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
7
|
0
|
0
|
|
Pre-Tax Income |
34
N/A
|
34
+1%
|
34
+0%
|
18
-46%
|
15
-16%
|
31
+98%
|
29
-5%
|
22
-26%
|
23
+7%
|
27
+16%
|
19
-27%
|
16
-19%
|
21
+37%
|
31
+43%
|
39
+28%
|
44
+12%
|
56
+29%
|
65
+15%
|
69
+7%
|
71
+3%
|
70
-2%
|
69
-1%
|
67
-3%
|
68
+1%
|
70
+3%
|
72
+2%
|
75
+4%
|
77
+3%
|
83
+7%
|
84
+2%
|
92
+9%
|
94
+3%
|
102
+8%
|
90
-12%
|
108
+20%
|
127
+18%
|
146
+15%
|
148
+1%
|
149
+1%
|
151
+1%
|
159
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(11)
|
(10)
|
(4)
|
(4)
|
(9)
|
(8)
|
(5)
|
(4)
|
(6)
|
(4)
|
(4)
|
(5)
|
(8)
|
(11)
|
(12)
|
(16)
|
(19)
|
(21)
|
(22)
|
(21)
|
(21)
|
(20)
|
(21)
|
(22)
|
(21)
|
(22)
|
(23)
|
(26)
|
(24)
|
(26)
|
(27)
|
(29)
|
(26)
|
(32)
|
(36)
|
(42)
|
(42)
|
(43)
|
(41)
|
(43)
|
|
Income from Continuing Operations |
23
|
23
|
24
|
15
|
11
|
22
|
22
|
17
|
19
|
21
|
16
|
12
|
16
|
23
|
28
|
32
|
40
|
46
|
48
|
50
|
49
|
49
|
47
|
47
|
48
|
50
|
53
|
54
|
56
|
60
|
66
|
67
|
74
|
64
|
76
|
91
|
105
|
106
|
107
|
110
|
115
|
|
Net Income (Common) |
23
N/A
|
23
+0%
|
24
+5%
|
15
-39%
|
9
-40%
|
13
+52%
|
(27)
N/A
|
(34)
-24%
|
11
N/A
|
21
+85%
|
16
-26%
|
12
-24%
|
16
+38%
|
23
+38%
|
28
+25%
|
32
+13%
|
40
+27%
|
46
+14%
|
48
+5%
|
50
+3%
|
49
-1%
|
49
-1%
|
47
-3%
|
47
-1%
|
48
+2%
|
50
+5%
|
53
+6%
|
54
+2%
|
56
+5%
|
59
+4%
|
66
+12%
|
67
+3%
|
74
+9%
|
64
-13%
|
76
+19%
|
91
+19%
|
105
+15%
|
106
+1%
|
107
+1%
|
110
+3%
|
115
+5%
|
|
EPS (Diluted) |
0.2
N/A
|
0.2
N/A
|
0.21
+5%
|
0.13
-38%
|
0.07
-46%
|
0.1
+43%
|
-0.21
N/A
|
-0.26
-24%
|
0.08
N/A
|
0.17
+113%
|
0.12
-29%
|
0.09
-25%
|
0.13
+44%
|
0.18
+38%
|
0.22
+22%
|
0.24
+9%
|
0.31
+29%
|
0.36
+16%
|
0.37
+3%
|
0.38
+3%
|
0.38
N/A
|
0.37
-3%
|
0.37
N/A
|
0.36
-3%
|
0.37
+3%
|
0.39
+5%
|
0.41
+5%
|
0.41
N/A
|
0.43
+5%
|
0.46
+7%
|
0.51
+11%
|
0.52
+2%
|
0.56
+8%
|
0.49
-13%
|
0.56
+14%
|
0.65
+16%
|
0.74
+14%
|
0.75
+1%
|
0.75
N/A
|
0.77
+3%
|
0.8
+4%
|