Centuria Capital Group
ASX:CNI
Income Statement
Earnings Waterfall
Centuria Capital Group
Revenue
|
370.1m
AUD
|
Cost of Revenue
|
-101m
AUD
|
Gross Profit
|
269.1m
AUD
|
Operating Expenses
|
-103.4m
AUD
|
Operating Income
|
165.7m
AUD
|
Other Expenses
|
-59.8m
AUD
|
Net Income
|
105.9m
AUD
|
Income Statement
Centuria Capital Group
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
23
N/A
|
27
+15%
|
33
+22%
|
72
+120%
|
90
+25%
|
75
-16%
|
90
+19%
|
96
+7%
|
112
+16%
|
119
+7%
|
107
-10%
|
99
-7%
|
79
-20%
|
72
-10%
|
52
-28%
|
37
-28%
|
52
+40%
|
52
+1%
|
46
-12%
|
45
-2%
|
47
+3%
|
47
+2%
|
69
+46%
|
78
+13%
|
59
-24%
|
65
+10%
|
53
-18%
|
49
-8%
|
68
+39%
|
122
+79%
|
135
+10%
|
113
-16%
|
116
+3%
|
140
+21%
|
162
+16%
|
199
+23%
|
229
+15%
|
254
+11%
|
300
+18%
|
312
+4%
|
370
+18%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14)
|
(16)
|
(18)
|
(48)
|
(59)
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(7)
|
(9)
|
(4)
|
(5)
|
(5)
|
0
|
0
|
0
|
(3)
|
(5)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(9)
|
(25)
|
(54)
|
(53)
|
(24)
|
(22)
|
(37)
|
(101)
|
|
Gross Profit |
10
N/A
|
10
+9%
|
14
+38%
|
23
+64%
|
31
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
50
N/A
|
103
+106%
|
96
-7%
|
77
-20%
|
70
-9%
|
44
-36%
|
28
-37%
|
48
+70%
|
48
+1%
|
41
-14%
|
0
N/A
|
0
N/A
|
0
N/A
|
66
N/A
|
26
-60%
|
57
+116%
|
26
-54%
|
51
+96%
|
47
-9%
|
65
+40%
|
119
+81%
|
130
+10%
|
108
-17%
|
110
+2%
|
132
+20%
|
137
+4%
|
145
+6%
|
176
+21%
|
230
+31%
|
277
+20%
|
275
-1%
|
269
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(44)
|
(60)
|
(65)
|
(74)
|
(78)
|
(81)
|
(56)
|
(61)
|
(80)
|
(13)
|
6
|
(20)
|
(21)
|
(19)
|
(24)
|
(23)
|
(24)
|
(44)
|
(52)
|
(40)
|
(69)
|
(65)
|
(58)
|
(109)
|
(108)
|
(54)
|
(57)
|
(61)
|
(68)
|
(77)
|
(76)
|
(92)
|
(116)
|
(103)
|
(93)
|
(104)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(9)
|
(19)
|
(23)
|
(25)
|
(88)
|
(142)
|
(162)
|
(140)
|
(103)
|
(13)
|
36
|
(20)
|
(18)
|
(19)
|
(20)
|
(23)
|
(24)
|
(18)
|
(18)
|
(20)
|
(19)
|
(17)
|
(19)
|
(20)
|
(23)
|
(24)
|
(26)
|
(28)
|
(34)
|
(36)
|
(40)
|
(51)
|
(70)
|
(87)
|
(92)
|
(90)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(35)
|
(41)
|
(42)
|
(49)
|
10
|
61
|
106
|
80
|
24
|
0
|
(30)
|
0
|
(3)
|
0
|
(4)
|
0
|
0
|
(25)
|
(34)
|
(20)
|
(49)
|
(48)
|
(39)
|
(89)
|
(85)
|
(30)
|
(31)
|
(33)
|
(33)
|
(38)
|
(33)
|
(37)
|
(42)
|
(11)
|
4
|
(8)
|
|
Operating Income |
10
N/A
|
10
+9%
|
14
+38%
|
23
+64%
|
31
+33%
|
31
+0%
|
30
-4%
|
31
+4%
|
37
+21%
|
39
+4%
|
22
-44%
|
40
+81%
|
16
-61%
|
(10)
N/A
|
31
N/A
|
34
+9%
|
27
-20%
|
27
-2%
|
23
-16%
|
22
-4%
|
23
+7%
|
23
-1%
|
23
-1%
|
21
-8%
|
16
-22%
|
(4)
N/A
|
(14)
-211%
|
(12)
+16%
|
(44)
-278%
|
11
N/A
|
76
+585%
|
52
-32%
|
49
-4%
|
64
+29%
|
60
-6%
|
69
+15%
|
84
+22%
|
114
+36%
|
175
+53%
|
182
+4%
|
166
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(4)
|
(4)
|
(7)
|
(10)
|
(15)
|
(18)
|
(56)
|
(31)
|
14
|
(19)
|
(27)
|
(18)
|
(18)
|
(19)
|
(14)
|
(11)
|
(7)
|
(5)
|
(5)
|
(3)
|
3
|
9
|
3
|
62
|
62
|
(14)
|
(24)
|
0
|
52
|
(65)
|
(94)
|
83
|
119
|
(213)
|
(249)
|
(25)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(10)
|
(10)
|
(3)
|
1
|
(2)
|
(8)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
1
|
(4)
|
(6)
|
(3)
|
(0)
|
(1)
|
(6)
|
(6)
|
(2)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(2)
|
|
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
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
17
|
30
|
24
|
17
|
7
|
9
|
22
|
17
|
8
|
34
|
22
|
4
|
11
|
9
|
1
|
(12)
|
|
Pre-Tax Income |
8
N/A
|
9
+11%
|
12
+28%
|
20
+66%
|
26
+30%
|
27
+5%
|
26
-4%
|
24
-7%
|
27
+13%
|
24
-13%
|
0
-98%
|
(26)
N/A
|
(25)
+4%
|
1
N/A
|
13
+1 513%
|
5
-62%
|
1
-73%
|
3
+146%
|
4
+16%
|
8
+105%
|
11
+43%
|
15
+38%
|
17
+16%
|
18
+2%
|
16
-8%
|
17
+2%
|
21
+25%
|
9
-55%
|
32
+237%
|
81
+154%
|
70
-13%
|
44
-37%
|
60
+36%
|
122
+102%
|
23
-81%
|
(8)
N/A
|
166
N/A
|
239
+44%
|
(34)
N/A
|
(73)
-114%
|
127
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(11)
|
(17)
|
(18)
|
(19)
|
(18)
|
(20)
|
(16)
|
(3)
|
10
|
13
|
(0)
|
(7)
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
(6)
|
(8)
|
(6)
|
(8)
|
(10)
|
(9)
|
(4)
|
(5)
|
(17)
|
(14)
|
(2)
|
(9)
|
(15)
|
(1)
|
(5)
|
(16)
|
(20)
|
(3)
|
(3)
|
(21)
|
|
Income from Continuing Operations |
7
|
8
|
10
|
9
|
8
|
9
|
7
|
6
|
8
|
8
|
(2)
|
(16)
|
(13)
|
1
|
6
|
1
|
(3)
|
1
|
2
|
4
|
7
|
10
|
9
|
12
|
9
|
7
|
12
|
5
|
26
|
64
|
56
|
42
|
51
|
107
|
22
|
(13)
|
150
|
220
|
(37)
|
(76)
|
106
|
|
Income to Minority Interest |
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
|
0
|
(9)
|
(12)
|
(1)
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(6)
|
(8)
|
(1)
|
3
|
0
|
|
Net Income (Common) |
7
N/A
|
8
+10%
|
9
+21%
|
8
-11%
|
8
-2%
|
9
+15%
|
7
-21%
|
6
-15%
|
8
+21%
|
8
+9%
|
(3)
N/A
|
(16)
-507%
|
(13)
+21%
|
0
N/A
|
6
+2 000%
|
1
-90%
|
(3)
N/A
|
1
N/A
|
2
+186%
|
4
+90%
|
7
+92%
|
10
+30%
|
9
-4%
|
12
+29%
|
9
-26%
|
7
-22%
|
12
+84%
|
5
-56%
|
17
+220%
|
52
+202%
|
55
+5%
|
43
-22%
|
51
+19%
|
106
+109%
|
21
-80%
|
(15)
N/A
|
144
N/A
|
211
+47%
|
(38)
N/A
|
(73)
-92%
|
106
N/A
|
|
EPS (Diluted) |
0.17
N/A
|
0.17
N/A
|
0.18
+6%
|
0.15
-17%
|
0.15
N/A
|
0.18
+20%
|
0.14
-22%
|
0.11
-21%
|
0.13
+18%
|
0.14
+8%
|
-0.04
N/A
|
-0.26
-550%
|
-0.21
+19%
|
0
N/A
|
0.08
N/A
|
0
N/A
|
-0.03
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.09
+125%
|
0.12
+33%
|
0.11
-8%
|
0.14
+27%
|
0.11
-21%
|
0.08
-27%
|
0.15
+88%
|
0.06
-60%
|
0.11
+83%
|
0.21
+91%
|
0.18
-14%
|
0.12
-33%
|
0.13
+8%
|
0.25
+92%
|
0.05
-80%
|
-0.02
N/A
|
0.24
N/A
|
0.26
+8%
|
-0.05
N/A
|
-0.1
-100%
|
0.13
N/A
|