DGL Group Ltd
ASX:DGL
DGL Group Ltd
ASX:DGL
Price:
0.535
AUD
Market Cap:
AU$152.6m
Income Statement
Earnings Waterfall
DGL Group Ltd
DGL Group Ltd
Income Statement
DGL Group Ltd
DGL Group Ltd
Currency: AUD
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
2
|
4
|
8
|
10
|
12
|
12
|
12
|
|
| Revenue |
370
N/A
|
444
+20%
|
466
+5%
|
466
0%
|
466
+0%
|
488
+5%
|
481
-1%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(232)
|
(280)
|
(294)
|
(276)
|
(263)
|
(280)
|
(278)
|
|
| Gross Profit |
138
N/A
|
164
+19%
|
172
+5%
|
190
+10%
|
203
+7%
|
208
+3%
|
204
-2%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(90)
|
(114)
|
(133)
|
(154)
|
(171)
|
(184)
|
(191)
|
|
| Selling, General & Administrative |
(73)
|
(94)
|
(111)
|
(128)
|
(141)
|
(151)
|
(157)
|
|
| Depreciation & Amortization |
(17)
|
(20)
|
(22)
|
(26)
|
(30)
|
(33)
|
(34)
|
|
| Operating Income |
48
N/A
|
50
+5%
|
39
-23%
|
36
-7%
|
31
-13%
|
24
-22%
|
13
-48%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(2)
|
(4)
|
(7)
|
(10)
|
(11)
|
(12)
|
(12)
|
|
| Non-Reccuring Items |
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
(3)
|
(34)
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
1
|
2
|
1
|
|
| Pre-Tax Income |
42
N/A
|
43
+4%
|
30
-30%
|
25
-17%
|
21
-16%
|
12
-43%
|
(32)
N/A
|
|
| Net Income | ||||||||
| Tax Provision |
(14)
|
(14)
|
(13)
|
(13)
|
(7)
|
(6)
|
4
|
|
| Income from Continuing Operations |
28
|
30
|
17
|
13
|
14
|
6
|
(28)
|
|
| Net Income (Common) |
28
N/A
|
30
+7%
|
17
-41%
|
13
-26%
|
14
+11%
|
6
-57%
|
(28)
N/A
|
|
| EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.06
-45%
|
0.05
-17%
|
0.05
N/A
|
0.02
-60%
|
-0.1
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
