Eclipx Group Ltd
ASX:ECX
Income Statement
Earnings Waterfall
Eclipx Group Ltd
Revenue
|
676.7m
AUD
|
Cost of Revenue
|
-392.5m
AUD
|
Gross Profit
|
284.2m
AUD
|
Operating Expenses
|
-93.5m
AUD
|
Operating Income
|
190.7m
AUD
|
Other Expenses
|
-87.4m
AUD
|
Net Income
|
103.3m
AUD
|
Income Statement
Eclipx Group Ltd
Sep-2020 | Sep-2021 | Sep-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
674
N/A
|
648
-4%
|
677
+4%
|
|
Gross Profit | ||||
Cost of Revenue |
(442)
|
(383)
|
(392)
|
|
Gross Profit |
233
N/A
|
265
+14%
|
284
+7%
|
|
Operating Income | ||||
Operating Expenses |
(107)
|
(96)
|
(94)
|
|
Selling, General & Administrative |
(79)
|
(71)
|
(70)
|
|
Depreciation & Amortization |
(14)
|
(13)
|
(12)
|
|
Other Operating Expenses |
(14)
|
(12)
|
(12)
|
|
Operating Income |
126
N/A
|
169
+34%
|
191
+13%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(60)
|
(45)
|
(35)
|
|
Non-Reccuring Items |
(9)
|
(7)
|
(2)
|
|
Total Other Income |
(15)
|
(10)
|
(6)
|
|
Pre-Tax Income |
42
N/A
|
108
+154%
|
148
+37%
|
|
Net Income | ||||
Tax Provision |
(12)
|
(32)
|
(44)
|
|
Income from Continuing Operations |
30
|
76
|
103
|
|
Net Income (Common) |
18
N/A
|
76
+317%
|
103
+36%
|
|
EPS (Diluted) |
0.05
N/A
|
0.23
+360%
|
0.35
+52%
|