Domain Holdings Australia Ltd
ASX:DHG
Income Statement
Earnings Waterfall
Domain Holdings Australia Ltd
Revenue
|
361.1m
AUD
|
Cost of Revenue
|
-29.2m
AUD
|
Gross Profit
|
331.9m
AUD
|
Operating Expenses
|
-244m
AUD
|
Operating Income
|
87.9m
AUD
|
Other Expenses
|
-51.5m
AUD
|
Net Income
|
36.3m
AUD
|
Income Statement
Domain Holdings Australia Ltd
Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
287
N/A
|
358
+25%
|
335
-6%
|
298
-11%
|
267
-10%
|
258
-4%
|
289
+12%
|
328
+13%
|
347
+6%
|
354
+2%
|
345
-2%
|
361
+5%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(46)
|
(18)
|
(36)
|
(30)
|
(25)
|
(19)
|
(22)
|
(25)
|
(27)
|
(31)
|
(30)
|
(29)
|
|
Gross Profit |
240
N/A
|
340
+42%
|
300
-12%
|
268
-11%
|
243
-10%
|
238
-2%
|
267
+12%
|
303
+14%
|
321
+6%
|
323
+1%
|
315
-2%
|
332
+5%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(190)
|
(255)
|
(236)
|
(111)
|
(197)
|
(183)
|
(202)
|
(229)
|
(228)
|
(241)
|
(244)
|
(244)
|
|
Selling, General & Administrative |
(102)
|
(151)
|
(171)
|
(154)
|
(146)
|
(134)
|
(153)
|
(180)
|
(179)
|
(190)
|
(188)
|
(183)
|
|
Depreciation & Amortization |
(20)
|
(27)
|
(35)
|
(42)
|
(39)
|
(36)
|
(36)
|
(33)
|
(32)
|
(34)
|
(38)
|
(41)
|
|
Other Operating Expenses |
(67)
|
(77)
|
(30)
|
85
|
(13)
|
(14)
|
(13)
|
(16)
|
(17)
|
(17)
|
(18)
|
(21)
|
|
Operating Income |
51
N/A
|
86
+70%
|
64
-26%
|
157
+148%
|
45
-71%
|
55
+22%
|
64
+17%
|
74
+15%
|
92
+24%
|
82
-12%
|
71
-13%
|
88
+23%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
(36)
|
(213)
|
(174)
|
12
|
(250)
|
(259)
|
(7)
|
(16)
|
(22)
|
(16)
|
(9)
|
(8)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(5)
|
(7)
|
(9)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(7)
|
(12)
|
(13)
|
|
Pre-Tax Income |
9
N/A
|
(135)
N/A
|
(119)
+12%
|
162
N/A
|
(211)
N/A
|
(210)
+0%
|
51
N/A
|
52
+3%
|
64
+23%
|
58
-11%
|
50
-13%
|
67
+33%
|
|
Net Income | |||||||||||||
Tax Provision |
(11)
|
(23)
|
(16)
|
(13)
|
(11)
|
(14)
|
(15)
|
(16)
|
(23)
|
(19)
|
(11)
|
(14)
|
|
Income from Continuing Operations |
(3)
|
(157)
|
(135)
|
150
|
(222)
|
(224)
|
36
|
36
|
41
|
39
|
40
|
52
|
|
Income to Minority Interest |
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(3)
|
(1)
|
(2)
|
(5)
|
(5)
|
(3)
|
(5)
|
|
Net Income (Common) |
(6)
N/A
|
(159)
-2 487%
|
(138)
+14%
|
146
N/A
|
(227)
N/A
|
(228)
0%
|
34
N/A
|
34
0%
|
32
-5%
|
27
-17%
|
26
-3%
|
36
+39%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.28
-1 300%
|
-0.24
+14%
|
0.25
N/A
|
-0.39
N/A
|
-0.39
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.08
+33%
|