DGL Group Ltd
ASX:DGL
Income Statement
Earnings Waterfall
DGL Group Ltd
Revenue
|
465.8m
AUD
|
Cost of Revenue
|
-275.9m
AUD
|
Gross Profit
|
189.8m
AUD
|
Operating Expenses
|
-153.9m
AUD
|
Operating Income
|
35.9m
AUD
|
Other Expenses
|
-21.2m
AUD
|
Net Income
|
14.7m
AUD
|
Income Statement
DGL Group Ltd
Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
370
N/A
|
444
+20%
|
466
+5%
|
466
0%
|
|
Gross Profit | |||||
Cost of Revenue |
(232)
|
(280)
|
(294)
|
(276)
|
|
Gross Profit |
138
N/A
|
164
+19%
|
172
+5%
|
190
+11%
|
|
Operating Income | |||||
Operating Expenses |
(90)
|
(114)
|
(133)
|
(154)
|
|
Selling, General & Administrative |
(73)
|
(94)
|
(111)
|
(128)
|
|
Depreciation & Amortization |
(17)
|
(20)
|
(22)
|
(26)
|
|
Operating Income |
48
N/A
|
50
+5%
|
39
-23%
|
36
-7%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(2)
|
(4)
|
(7)
|
(9)
|
|
Non-Reccuring Items |
(5)
|
(4)
|
(3)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
1
|
1
|
|
Total Other Income |
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
42
N/A
|
43
+4%
|
30
-30%
|
25
-17%
|
|
Net Income | |||||
Tax Provision |
(14)
|
(14)
|
(11)
|
(11)
|
|
Income from Continuing Operations |
28
|
30
|
19
|
15
|
|
Net Income (Common) |
28
N/A
|
30
+7%
|
19
-35%
|
15
-24%
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.07
-30%
|
0.05
-29%
|