Bravura Solutions Ltd
ASX:BVS
Income Statement
Earnings Waterfall
Bravura Solutions Ltd
Income Statement
Bravura Solutions Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
1
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
192
N/A
|
201
+5%
|
222
+10%
|
246
+11%
|
258
+5%
|
265
+3%
|
273
+3%
|
254
-7%
|
243
-4%
|
260
+7%
|
265
+2%
|
251
-5%
|
249
-1%
|
258
+4%
|
249
-4%
|
250
+0%
|
257
+3%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(15)
|
(15)
|
(17)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(20)
|
(22)
|
(24)
|
(26)
|
(27)
|
(28)
|
(27)
|
(27)
|
(27)
|
|
| Gross Profit |
177
N/A
|
186
+5%
|
204
+10%
|
227
+11%
|
239
+5%
|
244
+2%
|
252
+3%
|
233
-8%
|
222
-5%
|
237
+7%
|
242
+2%
|
226
-7%
|
221
-2%
|
230
+4%
|
222
-4%
|
223
+0%
|
230
+3%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(153)
|
(162)
|
(173)
|
(189)
|
(197)
|
(202)
|
(201)
|
(195)
|
(181)
|
(188)
|
(203)
|
(220)
|
(266)
|
(261)
|
(211)
|
(194)
|
(192)
|
|
| Selling, General & Administrative |
(138)
|
(146)
|
(157)
|
(173)
|
(179)
|
(177)
|
(175)
|
(166)
|
(153)
|
(159)
|
(179)
|
(196)
|
(206)
|
(204)
|
(188)
|
(173)
|
(172)
|
|
| Research & Development |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(14)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(22)
|
(26)
|
(24)
|
(16)
|
(14)
|
(13)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(8)
|
(6)
|
(7)
|
(2)
|
(2)
|
(33)
|
(33)
|
(7)
|
(7)
|
(8)
|
|
| Operating Income |
24
N/A
|
25
+2%
|
32
+27%
|
38
+20%
|
43
+13%
|
43
+1%
|
51
+18%
|
38
-25%
|
41
+8%
|
50
+21%
|
38
-23%
|
6
-85%
|
(45)
N/A
|
(30)
+33%
|
11
N/A
|
29
+160%
|
37
+30%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(1)
|
1
|
1
|
(3)
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(178)
|
(234)
|
(58)
|
0
|
56
|
56
|
|
| Total Other Income |
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
(1)
|
(2)
|
0
|
1
|
0
|
(1)
|
1
|
1
|
2
|
|
| Pre-Tax Income |
17
N/A
|
25
+49%
|
31
+24%
|
37
+19%
|
42
+13%
|
43
+4%
|
47
+9%
|
36
-23%
|
39
+8%
|
46
+17%
|
34
-25%
|
(175)
N/A
|
(282)
-61%
|
(90)
+68%
|
13
N/A
|
87
+559%
|
93
+7%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(4)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(4)
|
(5)
|
(4)
|
(2)
|
1
|
(2)
|
(4)
|
(15)
|
(19)
|
|
| Income from Continuing Operations |
14
|
23
|
27
|
29
|
33
|
36
|
40
|
29
|
35
|
41
|
30
|
(176)
|
(281)
|
(91)
|
9
|
72
|
74
|
|
| Net Income (Common) |
14
N/A
|
23
+61%
|
27
+17%
|
29
+8%
|
33
+13%
|
36
+10%
|
40
+11%
|
29
-27%
|
35
+18%
|
41
+18%
|
30
-27%
|
(176)
N/A
|
(281)
-59%
|
(91)
+67%
|
9
N/A
|
72
+717%
|
74
+4%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.13
+117%
|
0.1
-23%
|
0.13
+30%
|
0.12
-8%
|
0.15
+25%
|
0.13
-13%
|
0.11
-15%
|
0.11
N/A
|
0.13
+18%
|
0.1
-23%
|
-0.57
N/A
|
-0.92
-61%
|
-0.2
+78%
|
0.02
N/A
|
0.16
+700%
|
0.17
+6%
|
|