Crown Resorts Ltd
ASX:CWN
Income Statement
Earnings Waterfall
Crown Resorts Ltd
Revenue
|
1.7B
AUD
|
Cost of Revenue
|
-135.3m
AUD
|
Gross Profit
|
1.6B
AUD
|
Operating Expenses
|
-2B
AUD
|
Operating Income
|
-412.5m
AUD
|
Other Expenses
|
75.5m
AUD
|
Net Income
|
-337m
AUD
|
Income Statement
Crown Resorts Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
2 216
N/A
|
2 342
+6%
|
2 300
-2%
|
2 296
0%
|
2 342
+2%
|
2 352
+0%
|
2 409
+2%
|
2 698
+12%
|
2 809
+4%
|
2 825
+1%
|
2 895
+2%
|
2 947
+2%
|
3 094
+5%
|
3 239
+5%
|
3 484
+8%
|
3 657
+5%
|
3 616
-1%
|
3 506
-3%
|
3 344
-5%
|
3 170
-5%
|
3 083
-3%
|
2 966
-4%
|
2 929
-1%
|
2 983
+2%
|
2 237
-25%
|
1 287
-42%
|
1 537
+19%
|
1 734
+13%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(1 393)
|
(1 568)
|
(1 654)
|
(1 728)
|
(1 778)
|
(1 830)
|
(1 917)
|
(2 090)
|
(2 172)
|
(2 231)
|
(2 299)
|
(2 267)
|
(2 385)
|
(2 583)
|
(2 839)
|
(2 959)
|
(2 907)
|
(2 871)
|
(2 738)
|
(2 584)
|
(2 485)
|
(2 363)
|
(2 280)
|
(2 286)
|
(1 924)
|
(774)
|
(113)
|
(135)
|
|
Gross Profit |
823
N/A
|
774
-6%
|
646
-17%
|
569
-12%
|
564
-1%
|
521
-8%
|
493
-6%
|
608
+23%
|
637
+5%
|
594
-7%
|
595
+0%
|
680
+14%
|
709
+4%
|
655
-8%
|
646
-1%
|
698
+8%
|
709
+2%
|
635
-10%
|
606
-4%
|
586
-3%
|
598
+2%
|
603
+1%
|
649
+8%
|
697
+7%
|
314
-55%
|
512
+63%
|
1 424
+178%
|
1 599
+12%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(414)
|
(360)
|
(43)
|
(37)
|
(34)
|
(37)
|
(43)
|
(63)
|
(43)
|
(40)
|
(69)
|
(55)
|
(59)
|
(82)
|
(111)
|
(126)
|
(125)
|
(109)
|
(56)
|
(29)
|
(64)
|
28
|
(47)
|
(49)
|
(75)
|
(694)
|
(1 708)
|
(2 012)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(292)
|
(757)
|
(948)
|
|
Depreciation & Amortization |
(133)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(138)
|
(290)
|
(307)
|
|
Other Operating Expenses |
(282)
|
(360)
|
(43)
|
(37)
|
(34)
|
(37)
|
(43)
|
(63)
|
(43)
|
(40)
|
(69)
|
(55)
|
(59)
|
(82)
|
(111)
|
(126)
|
(125)
|
(109)
|
(56)
|
(29)
|
(64)
|
28
|
(47)
|
(48)
|
(71)
|
(264)
|
(661)
|
(756)
|
|
Operating Income |
409
N/A
|
414
+1%
|
603
+46%
|
532
-12%
|
530
0%
|
484
-9%
|
450
-7%
|
545
+21%
|
594
+9%
|
554
-7%
|
527
-5%
|
625
+19%
|
650
+4%
|
573
-12%
|
535
-7%
|
572
+7%
|
584
+2%
|
526
-10%
|
551
+5%
|
557
+1%
|
534
-4%
|
631
+18%
|
602
-5%
|
648
+8%
|
239
-63%
|
(181)
N/A
|
(284)
-57%
|
(413)
-45%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(155)
|
(241)
|
(313)
|
(265)
|
(154)
|
(84)
|
(43)
|
6
|
25
|
7
|
15
|
96
|
168
|
105
|
(10)
|
(105)
|
(117)
|
(60)
|
17
|
(10)
|
7
|
32
|
(23)
|
(7)
|
(10)
|
(25)
|
(54)
|
(68)
|
|
Non-Reccuring Items |
1
|
(547)
|
(1 415)
|
(868)
|
11
|
11
|
0
|
1
|
0
|
(74)
|
(99)
|
(25)
|
(66)
|
(128)
|
(61)
|
2
|
581
|
736
|
1 364
|
1 305
|
202
|
3
|
0
|
0
|
(76)
|
(103)
|
30
|
59
|
|
Pre-Tax Income |
255
N/A
|
(374)
N/A
|
(1 126)
-201%
|
(600)
+47%
|
387
N/A
|
411
+6%
|
407
-1%
|
552
+36%
|
620
+12%
|
487
-21%
|
442
-9%
|
697
+58%
|
752
+8%
|
550
-27%
|
464
-16%
|
470
+1%
|
1 049
+123%
|
1 202
+15%
|
1 932
+61%
|
1 853
-4%
|
744
-60%
|
666
-10%
|
579
-13%
|
641
+11%
|
153
-76%
|
(309)
N/A
|
(309)
N/A
|
(421)
-37%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(118)
|
(96)
|
(72)
|
(73)
|
(95)
|
(81)
|
(71)
|
(95)
|
(107)
|
(67)
|
(46)
|
(99)
|
(96)
|
(76)
|
(85)
|
(92)
|
(105)
|
(105)
|
(107)
|
(132)
|
(171)
|
(168)
|
(176)
|
(194)
|
(71)
|
51
|
47
|
84
|
|
Income from Continuing Operations |
137
|
(469)
|
(1 198)
|
(673)
|
292
|
330
|
336
|
457
|
513
|
420
|
396
|
598
|
656
|
474
|
378
|
378
|
944
|
1 097
|
1 825
|
1 720
|
573
|
498
|
403
|
447
|
82
|
(257)
|
(261)
|
(337)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
10
|
5
|
6
|
41
|
26
|
(14)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
|
Net Income (Common) |
3 563
N/A
|
(469)
N/A
|
(1 198)
-155%
|
(673)
+44%
|
292
N/A
|
330
+13%
|
336
+2%
|
457
+36%
|
513
+12%
|
420
-18%
|
396
-6%
|
598
+51%
|
656
+10%
|
475
-28%
|
385
-19%
|
388
+1%
|
949
+144%
|
1 103
+16%
|
1 866
+69%
|
1 746
-6%
|
559
-68%
|
494
-12%
|
402
-19%
|
445
+11%
|
80
-82%
|
(260)
N/A
|
(262)
-1%
|
(337)
-29%
|
|
EPS (Diluted) |
5.17
N/A
|
-0.68
N/A
|
-1.6
-135%
|
-0.88
+45%
|
0.38
N/A
|
0.43
+13%
|
0.44
+2%
|
0.61
+39%
|
0.7
+15%
|
0.58
-17%
|
0.54
-7%
|
0.83
+54%
|
0.9
+8%
|
0.66
-27%
|
0.53
-20%
|
0.53
N/A
|
1.3
+145%
|
1.51
+16%
|
2.57
+70%
|
2.53
-2%
|
0.81
-68%
|
0.72
-11%
|
0.59
-18%
|
0.66
+12%
|
0.12
-82%
|
-0.38
N/A
|
-0.39
-3%
|
-0.5
-28%
|