D
Dalrymple Bay Infrastructure Ltd
ASX:DBI
Dalrymple Bay Infrastructure Ltd
ASX:DBI
Price:
5.17
AUD
-0.39%
Market Closed
Market Cap:
AU$2.6B
Income Statement
Earnings Waterfall
Dalrymple Bay Infrastructure Ltd
Dalrymple Bay Infrastructure Ltd
Income Statement
Dalrymple Bay Infrastructure Ltd
Dalrymple Bay Infrastructure Ltd
Currency: AUD
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
7
|
0
|
72
|
37
|
82
|
88
|
103
|
121
|
115
|
0
|
|
| Revenue |
23
N/A
|
243
+936%
|
505
+108%
|
542
+7%
|
626
+16%
|
678
+8%
|
642
-5%
|
702
+9%
|
767
+9%
|
796
+4%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(15)
|
(160)
|
(357)
|
(393)
|
(399)
|
(418)
|
(421)
|
(471)
|
(528)
|
(549)
|
|
| Selling, General & Administrative |
(2)
|
0
|
(16)
|
0
|
(17)
|
0
|
(17)
|
0
|
(13)
|
0
|
|
| Depreciation & Amortization |
(2)
|
(22)
|
(39)
|
(39)
|
(40)
|
(40)
|
(40)
|
(40)
|
(41)
|
(41)
|
|
| Other Operating Expenses |
(10)
|
(138)
|
(302)
|
(354)
|
(342)
|
(378)
|
(363)
|
(431)
|
(475)
|
(509)
|
|
| Operating Income |
9
N/A
|
83
+874%
|
148
+78%
|
148
+0%
|
227
+53%
|
260
+14%
|
221
-15%
|
231
+5%
|
239
+3%
|
246
+3%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(7)
|
(45)
|
(76)
|
(101)
|
(96)
|
(106)
|
(108)
|
(105)
|
(98)
|
(92)
|
|
| Non-Reccuring Items |
(129)
|
(35)
|
94
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
(17)
|
(15)
|
(23)
|
(7)
|
(2)
|
(11)
|
(17)
|
(21)
|
|
| Pre-Tax Income |
(127)
N/A
|
2
N/A
|
149
+6 233%
|
36
-76%
|
112
+210%
|
147
+32%
|
111
-24%
|
116
+4%
|
124
+7%
|
133
+8%
|
|
| Net Income | |||||||||||
| Tax Provision |
13
|
(2)
|
(20)
|
(14)
|
(43)
|
(51)
|
(37)
|
(39)
|
(42)
|
(45)
|
|
| Income from Continuing Operations |
(113)
|
(0)
|
129
|
23
|
69
|
96
|
74
|
77
|
82
|
88
|
|
| Net Income (Common) |
(113)
N/A
|
(0)
+100%
|
129
N/A
|
23
-83%
|
69
+206%
|
96
+40%
|
74
-23%
|
77
+4%
|
82
+7%
|
88
+8%
|
|
| EPS (Diluted) |
-0.23
N/A
|
0
N/A
|
0.26
N/A
|
0.04
-85%
|
0.14
+250%
|
0.19
+36%
|
0.15
-21%
|
0.15
N/A
|
0.17
+13%
|
0.18
+6%
|
|
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