Cardno Ltd
ASX:CDD
Income Statement
Earnings Waterfall
Cardno Ltd
Revenue
|
8.8m
AUD
|
Cost of Revenue
|
1.6m
AUD
|
Gross Profit
|
10.4m
AUD
|
Operating Expenses
|
-1.2m
AUD
|
Operating Income
|
9.2m
AUD
|
Other Expenses
|
2m
AUD
|
Net Income
|
11.2m
AUD
|
Income Statement
Cardno Ltd
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 |
187
N/A
|
208
+11%
|
265
+27%
|
350
+32%
|
399
+14%
|
469
+17%
|
516
+10%
|
479
-7%
|
477
0%
|
685
+44%
|
831
+21%
|
840
+1%
|
966
+15%
|
1 120
+16%
|
1 195
+7%
|
1 228
+3%
|
1 310
+7%
|
1 259
-4%
|
1 186
-6%
|
1 176
-1%
|
1 165
-1%
|
1 168
+0%
|
1 182
+1%
|
1 150
-3%
|
1 117
-3%
|
1 031
-8%
|
937
-9%
|
966
+3%
|
978
+1%
|
635
-35%
|
6
-99%
|
11
+72%
|
11
-4%
|
17
+60%
|
11
-36%
|
9
-20%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(154)
|
(172)
|
(220)
|
(202)
|
(138)
|
(176)
|
(207)
|
(191)
|
(189)
|
(296)
|
(375)
|
(349)
|
(372)
|
(424)
|
(450)
|
(464)
|
(498)
|
(478)
|
(475)
|
(503)
|
(540)
|
(588)
|
(587)
|
(536)
|
(510)
|
(494)
|
(489)
|
(503)
|
(483)
|
(345)
|
(3)
|
(4)
|
(8)
|
(11)
|
(4)
|
2
|
|
Gross Profit |
33
N/A
|
36
+9%
|
45
+26%
|
148
+226%
|
261
+77%
|
293
+12%
|
309
+5%
|
288
-7%
|
288
+0%
|
389
+35%
|
457
+17%
|
491
+8%
|
594
+21%
|
696
+17%
|
745
+7%
|
765
+3%
|
812
+6%
|
781
-4%
|
711
-9%
|
673
-5%
|
624
-7%
|
581
-7%
|
595
+3%
|
613
+3%
|
607
-1%
|
537
-12%
|
448
-17%
|
463
+3%
|
495
+7%
|
290
-41%
|
3
-99%
|
7
+122%
|
3
-59%
|
7
+114%
|
7
+12%
|
10
+42%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(13)
|
(17)
|
(113)
|
(219)
|
(243)
|
(262)
|
(248)
|
(242)
|
(314)
|
(368)
|
(396)
|
(481)
|
(578)
|
(631)
|
(653)
|
(700)
|
(684)
|
(638)
|
(920)
|
(626)
|
(794)
|
(631)
|
(603)
|
(569)
|
(505)
|
(425)
|
(437)
|
(474)
|
(285)
|
(6)
|
(8)
|
(6)
|
(12)
|
(8)
|
(1)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(91)
|
(191)
|
(215)
|
(231)
|
(217)
|
(212)
|
(276)
|
(321)
|
(347)
|
(426)
|
(514)
|
(565)
|
(588)
|
(629)
|
(619)
|
(588)
|
(590)
|
(566)
|
(545)
|
(548)
|
(530)
|
(520)
|
(471)
|
(413)
|
(413)
|
(427)
|
(252)
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(3)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(16)
|
(20)
|
(24)
|
(26)
|
(27)
|
(27)
|
(30)
|
(31)
|
(26)
|
(25)
|
(24)
|
(19)
|
(16)
|
(14)
|
(12)
|
(24)
|
(39)
|
(24)
|
(4)
|
(6)
|
(1)
|
(2)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(7)
|
(9)
|
(12)
|
(15)
|
(20)
|
(18)
|
(20)
|
(22)
|
(21)
|
(27)
|
(35)
|
(38)
|
(39)
|
(44)
|
(43)
|
(39)
|
(45)
|
(39)
|
(21)
|
(299)
|
(34)
|
(224)
|
(60)
|
(54)
|
(32)
|
(21)
|
(0)
|
1
|
(9)
|
(9)
|
(0)
|
(1)
|
(2)
|
(7)
|
(3)
|
2
|
|
Operating Income |
22
N/A
|
23
+3%
|
28
+22%
|
35
+23%
|
42
+23%
|
51
+19%
|
47
-8%
|
40
-15%
|
47
+18%
|
76
+62%
|
89
+17%
|
95
+7%
|
113
+19%
|
118
+5%
|
114
-3%
|
112
-2%
|
112
0%
|
96
-14%
|
73
-24%
|
(247)
N/A
|
(1)
+99%
|
(214)
-15 544%
|
(36)
+83%
|
11
N/A
|
38
+251%
|
31
-18%
|
23
-26%
|
26
+14%
|
21
-21%
|
6
-71%
|
(2)
N/A
|
(1)
+57%
|
(3)
-265%
|
(5)
-58%
|
(0)
+91%
|
9
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(3)
|
(1)
|
(8)
|
(7)
|
(7)
|
(7)
|
(3)
|
(3)
|
(5)
|
(7)
|
(11)
|
(12)
|
(7)
|
(3)
|
(5)
|
(1)
|
(1)
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(288)
|
0
|
(171)
|
0
|
0
|
0
|
0
|
0
|
(46)
|
(113)
|
(59)
|
18
|
12
|
17
|
1
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
6
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
5
|
11
|
0
|
1
|
|
Pre-Tax Income |
18
N/A
|
19
+7%
|
25
+30%
|
31
+23%
|
39
+26%
|
45
+17%
|
42
-7%
|
38
-11%
|
44
+16%
|
72
+65%
|
84
+17%
|
89
+6%
|
105
+18%
|
111
+6%
|
107
-4%
|
107
+0%
|
107
0%
|
94
-12%
|
(216)
N/A
|
(253)
-17%
|
(178)
+30%
|
(220)
-24%
|
(43)
+81%
|
8
N/A
|
35
+345%
|
27
-23%
|
(30)
N/A
|
(97)
-224%
|
(50)
+49%
|
17
N/A
|
8
-55%
|
13
+68%
|
8
-41%
|
5
-40%
|
0
-99%
|
10
+15 442%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(8)
|
(6)
|
(6)
|
(19)
|
(26)
|
(26)
|
(31)
|
(33)
|
(29)
|
(26)
|
(29)
|
(26)
|
32
|
41
|
28
|
44
|
23
|
5
|
(16)
|
(13)
|
(11)
|
(8)
|
(14)
|
(18)
|
(0)
|
(43)
|
(44)
|
(45)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
13
|
14
|
19
|
22
|
27
|
34
|
34
|
32
|
38
|
53
|
59
|
63
|
74
|
78
|
78
|
81
|
78
|
67
|
(184)
|
(212)
|
(150)
|
(176)
|
(19)
|
13
|
19
|
14
|
(41)
|
(105)
|
(63)
|
(0)
|
8
|
(30)
|
(37)
|
(40)
|
(1)
|
10
|
|
Net Income (Common) |
13
N/A
|
14
+10%
|
19
+34%
|
22
+19%
|
27
+24%
|
34
+23%
|
34
+1%
|
32
-6%
|
38
+18%
|
53
+41%
|
59
+11%
|
63
+7%
|
74
+17%
|
78
+5%
|
78
-1%
|
81
+4%
|
78
-3%
|
67
-15%
|
(245)
N/A
|
(307)
-25%
|
(195)
+36%
|
(158)
+19%
|
9
N/A
|
(20)
N/A
|
(14)
+30%
|
16
N/A
|
(44)
N/A
|
9
N/A
|
57
+507%
|
16
-72%
|
33
+105%
|
501
+1 435%
|
509
+2%
|
506
-1%
|
1
-100%
|
11
+951%
|
|
EPS (Diluted) |
0.13
N/A
|
0.14
+8%
|
0.19
+36%
|
0.2
+5%
|
0.22
+10%
|
0.25
+14%
|
0.24
-4%
|
0.21
-13%
|
0.24
+14%
|
0.28
+17%
|
0.31
+11%
|
0.32
+3%
|
0.31
-3%
|
0.32
+3%
|
0.31
-3%
|
0.32
+3%
|
0.29
-9%
|
0.23
-21%
|
-0.74
N/A
|
-1.52
-105%
|
-7.91
-420%
|
-0.32
+96%
|
0.17
N/A
|
-0.04
N/A
|
-0.29
-625%
|
0.03
N/A
|
-0.97
N/A
|
0.2
N/A
|
1.27
+535%
|
0.36
-72%
|
0.76
+111%
|
12.85
+1 591%
|
13.04
+1%
|
12.96
-1%
|
0.02
-100%
|
0.28
+1 300%
|