Downer EDI Ltd
ASX:DOW
Income Statement
Earnings Waterfall
Downer EDI Ltd
Revenue
|
11.5B
AUD
|
Cost of Revenue
|
-6.7B
AUD
|
Gross Profit
|
4.8B
AUD
|
Operating Expenses
|
-4.6B
AUD
|
Operating Income
|
230.2m
AUD
|
Other Expenses
|
-623.9m
AUD
|
Net Income
|
-393.7m
AUD
|
Income Statement
Downer EDI Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | 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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 945
N/A
|
3 153
+7%
|
3 404
+8%
|
3 743
+10%
|
4 221
+13%
|
4 638
+10%
|
4 984
+7%
|
5 335
+7%
|
5 445
+2%
|
5 463
+0%
|
5 633
+3%
|
5 862
+4%
|
5 775
-1%
|
5 814
+1%
|
6 202
+7%
|
6 434
+4%
|
6 870
+7%
|
7 912
+15%
|
8 823
+12%
|
8 776
-1%
|
8 007
-9%
|
7 365
-8%
|
6 983
-5%
|
7 015
+0%
|
6 902
-2%
|
6 846
-1%
|
6 918
+1%
|
7 267
+5%
|
9 732
+34%
|
12 017
+23%
|
12 523
+4%
|
12 789
+2%
|
12 991
+2%
|
12 669
-2%
|
11 953
-6%
|
11 530
-4%
|
11 184
-3%
|
10 972
-2%
|
11 222
+2%
|
11 640
+4%
|
11 484
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 958)
|
(1 997)
|
(2 093)
|
(2 287)
|
(2 496)
|
(2 662)
|
(2 852)
|
(3 097)
|
(3 134)
|
(3 035)
|
(3 037)
|
(3 000)
|
(2 871)
|
(3 075)
|
(3 435)
|
(3 446)
|
(3 565)
|
(4 224)
|
(4 762)
|
(4 668)
|
(4 192)
|
(3 754)
|
(3 494)
|
(3 486)
|
(3 285)
|
(3 210)
|
(3 266)
|
(3 601)
|
(5 216)
|
(6 658)
|
(6 835)
|
(6 998)
|
(7 334)
|
(7 224)
|
(6 673)
|
(6 318)
|
(6 171)
|
(6 280)
|
(6 669)
|
(6 845)
|
(6 653)
|
|
Gross Profit |
987
N/A
|
1 156
+17%
|
1 311
+13%
|
1 456
+11%
|
1 725
+19%
|
1 975
+14%
|
2 132
+8%
|
2 238
+5%
|
2 311
+3%
|
2 428
+5%
|
2 597
+7%
|
2 862
+10%
|
2 904
+1%
|
2 739
-6%
|
2 767
+1%
|
2 988
+8%
|
3 310
+11%
|
3 689
+11%
|
4 064
+10%
|
4 108
+1%
|
3 815
-7%
|
3 611
-5%
|
3 488
-3%
|
3 529
+1%
|
3 617
+2%
|
3 636
+1%
|
3 652
+0%
|
3 667
+0%
|
4 516
+23%
|
5 358
+19%
|
5 688
+6%
|
5 792
+2%
|
5 658
-2%
|
5 445
-4%
|
5 279
-3%
|
5 213
-1%
|
5 013
-4%
|
4 692
-6%
|
4 554
-3%
|
4 796
+5%
|
4 832
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(936)
|
(1 051)
|
(1 163)
|
(1 287)
|
(1 527)
|
(1 760)
|
(1 897)
|
(1 976)
|
(2 056)
|
(2 162)
|
(2 304)
|
(2 554)
|
(2 610)
|
(2 456)
|
(2 497)
|
(2 753)
|
(3 051)
|
(3 399)
|
(3 734)
|
(3 756)
|
(3 464)
|
(3 261)
|
(3 164)
|
(3 212)
|
(3 322)
|
(3 352)
|
(3 391)
|
(3 421)
|
(4 326)
|
(5 179)
|
(5 328)
|
(5 360)
|
(5 281)
|
(5 294)
|
(5 108)
|
(4 880)
|
(4 673)
|
(4 514)
|
(4 316)
|
(4 605)
|
(4 601)
|
|
Selling, General & Administrative |
(799)
|
(903)
|
(1 033)
|
(1 237)
|
(1 466)
|
(1 705)
|
(1 863)
|
(1 889)
|
(1 975)
|
(2 055)
|
(2 193)
|
(2 332)
|
(2 292)
|
(2 206)
|
(2 250)
|
(2 453)
|
(2 736)
|
(3 097)
|
(3 376)
|
(3 400)
|
(3 159)
|
(2 971)
|
(2 732)
|
(2 584)
|
(2 673)
|
(2 734)
|
(2 786)
|
(2 778)
|
(3 381)
|
(4 034)
|
(4 306)
|
(4 340)
|
(4 221)
|
(4 217)
|
(4 084)
|
(3 860)
|
(3 751)
|
(3 581)
|
(3 446)
|
(3 640)
|
(3 632)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(142)
|
(224)
|
(160)
|
(174)
|
(208)
|
(232)
|
(246)
|
(282)
|
(295)
|
(277)
|
(266)
|
(251)
|
(253)
|
(259)
|
(259)
|
(236)
|
(220)
|
(300)
|
(370)
|
(361)
|
(360)
|
(433)
|
(517)
|
(535)
|
(494)
|
(406)
|
(342)
|
(325)
|
(336)
|
(346)
|
|
Other Operating Expenses |
(137)
|
(148)
|
(130)
|
(50)
|
(61)
|
(55)
|
(33)
|
(87)
|
(82)
|
(108)
|
(112)
|
(80)
|
(95)
|
(90)
|
(73)
|
(91)
|
(83)
|
(57)
|
(77)
|
(61)
|
(27)
|
(24)
|
(182)
|
(375)
|
(390)
|
(360)
|
(370)
|
(423)
|
(644)
|
(774)
|
(660)
|
(659)
|
(628)
|
(559)
|
(489)
|
(526)
|
(517)
|
(590)
|
(545)
|
(629)
|
(623)
|
|
Operating Income |
51
N/A
|
105
+108%
|
148
+40%
|
169
+14%
|
199
+18%
|
216
+9%
|
236
+9%
|
262
+11%
|
255
-3%
|
266
+4%
|
292
+10%
|
308
+5%
|
294
-5%
|
283
-4%
|
271
-4%
|
235
-13%
|
254
+8%
|
289
+14%
|
327
+13%
|
352
+8%
|
351
0%
|
350
0%
|
324
-7%
|
317
-2%
|
295
-7%
|
284
-4%
|
261
-8%
|
246
-6%
|
191
-22%
|
180
-6%
|
360
+101%
|
432
+20%
|
377
-13%
|
151
-60%
|
172
+14%
|
333
+94%
|
340
+2%
|
179
-47%
|
238
+33%
|
191
-20%
|
230
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(39)
|
(36)
|
(33)
|
(29)
|
(37)
|
(49)
|
(57)
|
(58)
|
(42)
|
(44)
|
(55)
|
(51)
|
(54)
|
(51)
|
(46)
|
(38)
|
(22)
|
(23)
|
(32)
|
(40)
|
(38)
|
(28)
|
(14)
|
(15)
|
(22)
|
(15)
|
(7)
|
(4)
|
(36)
|
(56)
|
(54)
|
(52)
|
(64)
|
(93)
|
(101)
|
(78)
|
(59)
|
(56)
|
(50)
|
(58)
|
(73)
|
|
Non-Reccuring Items |
84
|
40
|
16
|
9
|
9
|
(278)
|
(272)
|
(131)
|
(132)
|
10
|
5
|
2
|
18
|
(230)
|
(496)
|
(258)
|
(7)
|
(77)
|
(95)
|
(20)
|
(22)
|
(24)
|
(21)
|
(22)
|
(24)
|
(25)
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
(212)
|
(244)
|
(25)
|
(31)
|
98
|
(3)
|
(474)
|
(508)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
96
N/A
|
109
+14%
|
131
+20%
|
149
+13%
|
171
+15%
|
(111)
N/A
|
(93)
+16%
|
73
N/A
|
80
+11%
|
232
+188%
|
242
+4%
|
259
+7%
|
259
0%
|
2
-99%
|
(272)
N/A
|
(61)
+78%
|
226
N/A
|
189
-16%
|
200
+6%
|
292
+46%
|
291
0%
|
298
+2%
|
290
-3%
|
280
-3%
|
249
-11%
|
244
-2%
|
254
+4%
|
251
-1%
|
155
-38%
|
124
-20%
|
307
+148%
|
380
+24%
|
312
-18%
|
(153)
N/A
|
(174)
-13%
|
230
N/A
|
250
+9%
|
221
-11%
|
184
-17%
|
(342)
N/A
|
(351)
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(26)
|
(28)
|
(29)
|
(26)
|
(25)
|
86
|
79
|
29
|
23
|
(66)
|
(73)
|
(70)
|
(68)
|
1
|
78
|
14
|
(76)
|
(85)
|
(87)
|
(88)
|
(82)
|
(82)
|
(78)
|
(70)
|
(62)
|
(63)
|
(67)
|
(70)
|
(68)
|
(53)
|
(79)
|
(104)
|
(86)
|
(2)
|
2
|
(46)
|
(53)
|
(81)
|
(65)
|
(44)
|
(31)
|
|
Income from Continuing Operations |
70
|
82
|
103
|
123
|
147
|
(25)
|
(14)
|
102
|
103
|
166
|
169
|
189
|
191
|
3
|
(194)
|
(46)
|
149
|
104
|
112
|
204
|
209
|
216
|
212
|
210
|
188
|
181
|
187
|
182
|
87
|
71
|
228
|
276
|
226
|
(156)
|
(172)
|
184
|
197
|
140
|
120
|
(386)
|
(382)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
(12)
|
(15)
|
(12)
|
5
|
9
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
Net Income (Common) |
67
N/A
|
82
+21%
|
103
+26%
|
123
+20%
|
147
+19%
|
(25)
N/A
|
(14)
+44%
|
102
N/A
|
103
+2%
|
155
+50%
|
158
+2%
|
189
+20%
|
191
+1%
|
3
-98%
|
(193)
N/A
|
(38)
+80%
|
150
N/A
|
102
-32%
|
113
+11%
|
196
+74%
|
201
+2%
|
207
+3%
|
202
-3%
|
200
-1%
|
177
-11%
|
171
-4%
|
178
+4%
|
173
-3%
|
84
-51%
|
63
-24%
|
209
+229%
|
254
+22%
|
206
-19%
|
(158)
N/A
|
(169)
-7%
|
176
N/A
|
190
+8%
|
134
-30%
|
111
-17%
|
(396)
N/A
|
(394)
+1%
|
|
EPS (Diluted) |
0.24
N/A
|
0.28
+17%
|
0.35
+25%
|
0.4
+14%
|
0.47
+18%
|
-0.07
N/A
|
-0.06
+14%
|
0.29
N/A
|
0.27
-7%
|
0.47
+74%
|
0.38
-19%
|
0.5
+32%
|
0.49
-2%
|
0.01
-98%
|
-0.52
N/A
|
-0.09
+83%
|
0.31
N/A
|
0.18
-42%
|
0.21
+17%
|
0.38
+81%
|
0.39
+3%
|
0.43
+10%
|
0.4
-7%
|
0.39
-3%
|
0.34
-13%
|
0.35
+3%
|
0.37
+6%
|
0.34
-8%
|
0.13
-62%
|
0.11
-15%
|
0.34
+209%
|
0.42
+24%
|
0.34
-19%
|
-0.26
N/A
|
-0.23
+12%
|
0.26
N/A
|
0.28
+8%
|
0.2
-29%
|
0.17
-15%
|
-0.59
N/A
|
-0.54
+8%
|