Chorus Ltd
ASX:CNU
Income Statement
Earnings Waterfall
Chorus Ltd
Income Statement
Chorus Ltd
| 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 |
129
|
0
|
159
|
0
|
138
|
0
|
141
|
0
|
149
|
0
|
172
|
0
|
182
|
0
|
157
|
0
|
149
|
0
|
206
|
0
|
225
|
0
|
0
|
|
| Revenue |
1 058
N/A
|
1 050
-1%
|
1 006
-4%
|
958
-5%
|
1 008
+5%
|
1 058
+5%
|
1 040
-2%
|
1 010
-3%
|
990
-2%
|
980
-1%
|
970
-1%
|
964
-1%
|
959
-1%
|
949
-1%
|
947
0%
|
957
+1%
|
965
+1%
|
969
+0%
|
980
+1%
|
996
+2%
|
1 010
+1%
|
1 007
0%
|
1 014
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(397)
|
(396)
|
(390)
|
(387)
|
(398)
|
(388)
|
(371)
|
(350)
|
(328)
|
(327)
|
(321)
|
(302)
|
(298)
|
(297)
|
(286)
|
(271)
|
(265)
|
(281)
|
(283)
|
(293)
|
(286)
|
(284)
|
(284)
|
|
| Gross Profit |
661
N/A
|
654
-1%
|
616
-6%
|
571
-7%
|
610
+7%
|
670
+10%
|
669
0%
|
660
-1%
|
662
+0%
|
653
-1%
|
649
-1%
|
662
+2%
|
661
0%
|
652
-1%
|
661
+1%
|
686
+4%
|
700
+2%
|
688
-2%
|
697
+1%
|
703
+1%
|
724
+3%
|
723
0%
|
730
+1%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(334)
|
(332)
|
(338)
|
(341)
|
(343)
|
(346)
|
(356)
|
(381)
|
(396)
|
(402)
|
(406)
|
(407)
|
(415)
|
(426)
|
(437)
|
(444)
|
(452)
|
(452)
|
(471)
|
(478)
|
(486)
|
(493)
|
(499)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(14)
|
(9)
|
(11)
|
(13)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(25)
|
(18)
|
(25)
|
(26)
|
(24)
|
(24)
|
(25)
|
|
| Depreciation & Amortization |
(322)
|
(319)
|
(324)
|
(326)
|
(327)
|
(330)
|
(339)
|
(367)
|
(387)
|
(391)
|
(393)
|
(395)
|
(402)
|
(413)
|
(425)
|
(431)
|
(427)
|
(434)
|
(446)
|
(452)
|
(462)
|
(469)
|
(474)
|
|
| Operating Income |
327
N/A
|
322
-2%
|
278
-14%
|
230
-17%
|
267
+16%
|
324
+21%
|
313
-3%
|
279
-11%
|
266
-5%
|
251
-6%
|
243
-3%
|
255
+5%
|
246
-4%
|
226
-8%
|
224
-1%
|
242
+8%
|
248
+2%
|
236
-5%
|
226
-4%
|
225
0%
|
238
+6%
|
230
-3%
|
231
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(121)
|
(135)
|
(151)
|
(145)
|
(140)
|
(151)
|
(154)
|
(146)
|
(144)
|
(153)
|
(165)
|
(174)
|
(173)
|
(162)
|
(152)
|
(146)
|
(142)
|
(174)
|
(195)
|
(199)
|
(217)
|
(219)
|
(192)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
|
| Pre-Tax Income |
206
N/A
|
187
-9%
|
127
-32%
|
85
-33%
|
127
+49%
|
173
+36%
|
159
-8%
|
133
-16%
|
122
-8%
|
98
-20%
|
78
-20%
|
81
+4%
|
73
-10%
|
64
-12%
|
72
+13%
|
96
+33%
|
106
+10%
|
62
-42%
|
31
-50%
|
26
-16%
|
21
-19%
|
11
-48%
|
21
+91%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(58)
|
(53)
|
(36)
|
(25)
|
(36)
|
(49)
|
(46)
|
(39)
|
(37)
|
(30)
|
(25)
|
(27)
|
(21)
|
(19)
|
(25)
|
(31)
|
(42)
|
(31)
|
(6)
|
(5)
|
(30)
|
(30)
|
(17)
|
|
| Income from Continuing Operations |
148
|
134
|
91
|
60
|
91
|
124
|
113
|
94
|
85
|
68
|
53
|
54
|
52
|
45
|
47
|
65
|
64
|
31
|
25
|
21
|
(9)
|
(19)
|
4
|
|
| Net Income (Common) |
148
N/A
|
134
-9%
|
91
-32%
|
60
-34%
|
91
+52%
|
124
+36%
|
113
-9%
|
94
-17%
|
85
-10%
|
68
-20%
|
53
-22%
|
54
+2%
|
52
-4%
|
45
-13%
|
47
+4%
|
65
+38%
|
64
-2%
|
31
-52%
|
25
-19%
|
21
-16%
|
(9)
N/A
|
(19)
-111%
|
4
N/A
|
|
| EPS (Diluted) |
0.31
N/A
|
0.28
-10%
|
0.19
-32%
|
0.13
-32%
|
0.19
+46%
|
0.26
+37%
|
0.23
-12%
|
0.19
-17%
|
0.16
-16%
|
0.12
-25%
|
0.12
N/A
|
0.11
-8%
|
0.1
-9%
|
0.08
-20%
|
0.08
N/A
|
0.11
+38%
|
0.11
N/A
|
0.1
-9%
|
0.05
-50%
|
0.03
-40%
|
-0.02
N/A
|
-0.04
-100%
|
0.01
N/A
|
|