Centrepoint Alliance Ltd
ASX:CAF
Income Statement
Earnings Waterfall
Centrepoint Alliance Ltd
Income Statement
Centrepoint Alliance Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
3
|
0
|
3
|
0
|
7
|
0
|
13
|
0
|
13
|
0
|
13
|
0
|
4
|
0
|
3
|
0
|
4
|
0
|
4
|
2
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7
N/A
|
9
+34%
|
11
+22%
|
13
+15%
|
15
+11%
|
20
+34%
|
31
+56%
|
43
+42%
|
49
+14%
|
39
-21%
|
46
+17%
|
28
-40%
|
27
-1%
|
36
+31%
|
14
-61%
|
51
+265%
|
52
+3%
|
55
+5%
|
55
0%
|
53
-3%
|
50
-7%
|
97
+96%
|
51
-48%
|
135
+166%
|
133
-2%
|
120
-9%
|
116
-4%
|
123
+6%
|
129
+5%
|
127
-2%
|
123
-3%
|
182
+49%
|
117
-36%
|
119
+1%
|
131
+10%
|
140
+7%
|
139
-1%
|
164
+18%
|
229
+39%
|
269
+18%
|
274
+2%
|
279
+2%
|
288
+3%
|
308
+7%
|
328
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(7)
|
(7)
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(46)
|
(1)
|
(86)
|
(85)
|
(82)
|
(85)
|
(92)
|
(97)
|
(95)
|
(91)
|
(135)
|
(87)
|
(90)
|
(102)
|
(109)
|
(111)
|
(137)
|
(197)
|
(234)
|
(239)
|
(245)
|
(251)
|
(267)
|
(285)
|
|
| Gross Profit |
6
N/A
|
7
+31%
|
9
+20%
|
10
+13%
|
11
+9%
|
17
+55%
|
26
+58%
|
36
+39%
|
43
+17%
|
0
N/A
|
37
N/A
|
0
N/A
|
27
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
25
N/A
|
0
N/A
|
51
N/A
|
50
-2%
|
49
-2%
|
48
-3%
|
38
-21%
|
31
-18%
|
31
0%
|
32
+3%
|
32
+1%
|
32
-2%
|
47
+50%
|
31
-35%
|
29
-6%
|
29
+1%
|
31
+5%
|
28
-8%
|
27
-5%
|
31
+17%
|
35
+13%
|
35
-1%
|
34
-3%
|
37
+9%
|
41
+13%
|
43
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(13)
|
(21)
|
(23)
|
(19)
|
(19)
|
(12)
|
(15)
|
(38)
|
(9)
|
(50)
|
(63)
|
(60)
|
(70)
|
(69)
|
(53)
|
(50)
|
(42)
|
(39)
|
(40)
|
(37)
|
(30)
|
(31)
|
(32)
|
(32)
|
(34)
|
(49)
|
(29)
|
(30)
|
(31)
|
(30)
|
(26)
|
(26)
|
(28)
|
(30)
|
(28)
|
(28)
|
(31)
|
(33)
|
(35)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(13)
|
(21)
|
(23)
|
(16)
|
(19)
|
(12)
|
(14)
|
(37)
|
(8)
|
(49)
|
(61)
|
(59)
|
(67)
|
(65)
|
(51)
|
(47)
|
(38)
|
(35)
|
(37)
|
(34)
|
(28)
|
(30)
|
(31)
|
(31)
|
(33)
|
(47)
|
(28)
|
(29)
|
(29)
|
(28)
|
(25)
|
(24)
|
(27)
|
(27)
|
(26)
|
(26)
|
(28)
|
(29)
|
(32)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Operating Income |
3
N/A
|
5
+36%
|
6
+21%
|
6
+13%
|
7
+12%
|
10
+37%
|
13
+35%
|
16
+20%
|
20
+24%
|
20
+1%
|
18
-8%
|
16
-14%
|
13
-20%
|
(2)
N/A
|
5
N/A
|
0
-95%
|
(10)
N/A
|
(5)
+53%
|
(15)
-205%
|
(16)
-7%
|
(4)
+77%
|
1
N/A
|
9
+614%
|
11
+24%
|
7
-33%
|
1
-91%
|
1
+126%
|
(0)
N/A
|
(0)
+65%
|
(0)
-21%
|
(3)
-1 568%
|
(1)
+59%
|
2
N/A
|
(1)
N/A
|
(1)
-33%
|
1
N/A
|
2
+105%
|
1
-36%
|
3
+157%
|
6
+105%
|
7
+22%
|
5
-19%
|
6
+11%
|
9
+44%
|
8
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(11)
|
(13)
|
(13)
|
(15)
|
(14)
|
(13)
|
(8)
|
(5)
|
(4)
|
(5)
|
(6)
|
(4)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(28)
|
(28)
|
0
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
6
|
1
|
8
|
6
|
6
|
6
|
5
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
2
+36%
|
3
+22%
|
3
+14%
|
4
+14%
|
5
+25%
|
6
+19%
|
5
-15%
|
6
+26%
|
7
+5%
|
(9)
N/A
|
4
N/A
|
(26)
N/A
|
(32)
-22%
|
1
N/A
|
0
-65%
|
(12)
N/A
|
(5)
+58%
|
(15)
-178%
|
(17)
-19%
|
(7)
+62%
|
(3)
+58%
|
4
N/A
|
6
+32%
|
3
-55%
|
(1)
N/A
|
2
N/A
|
0
-88%
|
0
-37%
|
0
+48%
|
(3)
N/A
|
(2)
+51%
|
1
N/A
|
(2)
N/A
|
(2)
-24%
|
0
N/A
|
2
+410%
|
1
-19%
|
3
+107%
|
5
+109%
|
7
+23%
|
5
-21%
|
6
+7%
|
8
+45%
|
7
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(3)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
3
|
4
|
0
|
1
|
(0)
|
(0)
|
(3)
|
(5)
|
(3)
|
(1)
|
0
|
1
|
0
|
(0)
|
4
|
4
|
(0)
|
3
|
2
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
1
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
(10)
|
3
|
(27)
|
(32)
|
1
|
(3)
|
(13)
|
(7)
|
(17)
|
(18)
|
(7)
|
(5)
|
3
|
5
|
6
|
3
|
3
|
1
|
(0)
|
0
|
(7)
|
(7)
|
(2)
|
(3)
|
(2)
|
1
|
2
|
1
|
6
|
9
|
6
|
8
|
8
|
7
|
5
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(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
|
|
| Net Income (Common) |
1
N/A
|
2
+35%
|
2
+25%
|
2
+10%
|
3
+16%
|
3
+23%
|
4
+19%
|
4
-15%
|
4
+23%
|
5
+6%
|
(10)
N/A
|
(12)
-26%
|
(31)
-154%
|
(34)
-11%
|
1
N/A
|
(4)
N/A
|
(14)
-245%
|
(8)
+44%
|
(18)
-136%
|
(18)
0%
|
(8)
+57%
|
(5)
+35%
|
3
N/A
|
5
+48%
|
6
+20%
|
4
-37%
|
4
+16%
|
8
+92%
|
7
-20%
|
1
-91%
|
(7)
N/A
|
(7)
+2%
|
(2)
+77%
|
(3)
-105%
|
(2)
+38%
|
1
N/A
|
2
+67%
|
1
-59%
|
6
+750%
|
9
+39%
|
6
-30%
|
8
+29%
|
8
-5%
|
7
-4%
|
5
-31%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.31
+35%
|
0.37
+19%
|
0.42
+14%
|
0.48
+14%
|
0.41
-15%
|
0.43
+5%
|
0.25
-42%
|
0.31
+24%
|
0.28
-10%
|
-0.68
N/A
|
-0.8
-18%
|
-2.17
-171%
|
-2.01
+7%
|
0.03
N/A
|
-0.05
N/A
|
-0.15
-200%
|
-0.07
+53%
|
-0.17
-143%
|
-0.17
N/A
|
-0.08
+53%
|
-0.05
+38%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.05
+150%
|
0.04
-20%
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.01
+80%
|
-0.02
-100%
|
-0.01
+50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
|