EQT Holdings Ltd
ASX:EQT
Income Statement
Earnings Waterfall
EQT Holdings Ltd
Revenue
|
162.6m
AUD
|
Operating Expenses
|
-119.7m
AUD
|
Operating Income
|
43m
AUD
|
Other Expenses
|
-19.1m
AUD
|
Net Income
|
23.8m
AUD
|
Income Statement
EQT Holdings Ltd
Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | 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 |
22
N/A
|
16
-25%
|
21
+30%
|
20
-8%
|
18
-7%
|
21
+13%
|
22
+8%
|
25
+14%
|
30
+17%
|
33
+12%
|
36
+10%
|
40
+9%
|
17
-56%
|
35
+104%
|
37
+5%
|
40
+8%
|
42
+5%
|
44
+4%
|
45
+4%
|
47
+5%
|
52
+9%
|
55
+7%
|
69
+26%
|
85
+23%
|
86
+2%
|
84
-3%
|
81
-4%
|
80
-1%
|
84
+5%
|
88
+6%
|
92
+4%
|
93
+1%
|
95
+3%
|
96
+1%
|
95
-1%
|
101
+6%
|
109
+8%
|
112
+3%
|
117
+5%
|
141
+21%
|
163
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22)
|
(17)
|
(14)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
(25)
|
(12)
|
(24)
|
(25)
|
(28)
|
(30)
|
(32)
|
(33)
|
(35)
|
(38)
|
(42)
|
(52)
|
(61)
|
(63)
|
(65)
|
(61)
|
(57)
|
(57)
|
(58)
|
(60)
|
(60)
|
(63)
|
(64)
|
(66)
|
(69)
|
(70)
|
(72)
|
(82)
|
(105)
|
(120)
|
|
Selling, General & Administrative |
(7)
|
(14)
|
(14)
|
(12)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(21)
|
(10)
|
(20)
|
(22)
|
(24)
|
(27)
|
(28)
|
(29)
|
(31)
|
(34)
|
(36)
|
(45)
|
(53)
|
(55)
|
(58)
|
(52)
|
(50)
|
(47)
|
(50)
|
(48)
|
(56)
|
(56)
|
(59)
|
(61)
|
(64)
|
(65)
|
(68)
|
(78)
|
(100)
|
(110)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
|
Other Operating Expenses |
(14)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(6)
|
(4)
|
(7)
|
(4)
|
(7)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
|
Operating Income |
0
N/A
|
(1)
N/A
|
7
N/A
|
6
-8%
|
4
-28%
|
5
+14%
|
5
+6%
|
7
+33%
|
10
+37%
|
12
+21%
|
14
+18%
|
15
+6%
|
5
-64%
|
11
+119%
|
12
+0%
|
11
0%
|
12
+1%
|
12
+1%
|
13
+7%
|
13
+0%
|
13
+6%
|
13
+1%
|
17
+30%
|
24
+39%
|
23
-4%
|
19
-18%
|
20
+4%
|
23
+16%
|
26
+16%
|
30
+13%
|
32
+6%
|
32
+1%
|
32
0%
|
32
-2%
|
29
-9%
|
32
+10%
|
39
+22%
|
40
+3%
|
35
-11%
|
36
+2%
|
43
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
0
|
(0)
|
(2)
|
(2)
|
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
|
(2)
|
0
|
|
Gain/Loss on Disposition of Assets |
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 |
0
N/A
|
(4)
N/A
|
1
N/A
|
4
+209%
|
4
+12%
|
5
+18%
|
5
+8%
|
7
+34%
|
10
+36%
|
12
+21%
|
14
+18%
|
15
+6%
|
5
-64%
|
11
+119%
|
12
+0%
|
11
0%
|
12
+1%
|
12
+1%
|
13
+7%
|
13
+0%
|
13
+6%
|
13
+1%
|
17
+30%
|
24
+39%
|
23
-4%
|
19
-18%
|
19
+3%
|
22
+15%
|
26
+16%
|
29
+11%
|
31
+8%
|
31
+1%
|
31
0%
|
30
-3%
|
27
-10%
|
30
+11%
|
37
+22%
|
37
+1%
|
33
-12%
|
31
-5%
|
39
+27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(11)
|
(10)
|
(14)
|
(15)
|
(13)
|
(14)
|
(14)
|
|
Income from Continuing Operations |
(0)
|
(3)
|
1
|
3
|
3
|
3
|
4
|
5
|
7
|
8
|
10
|
11
|
4
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
10
|
10
|
12
|
17
|
16
|
13
|
14
|
15
|
18
|
19
|
21
|
21
|
22
|
18
|
17
|
21
|
23
|
23
|
20
|
17
|
25
|
|
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
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
Net Income (Common) |
(0)
N/A
|
(3)
-1 813%
|
1
N/A
|
3
+285%
|
3
+12%
|
3
+9%
|
4
+9%
|
5
+39%
|
7
+34%
|
8
+18%
|
10
+18%
|
11
+10%
|
4
-65%
|
8
+119%
|
8
+0%
|
8
+2%
|
8
+2%
|
8
0%
|
9
+6%
|
9
-3%
|
10
+11%
|
10
+1%
|
12
+23%
|
17
+42%
|
16
-4%
|
13
-18%
|
14
+2%
|
15
+14%
|
18
+15%
|
20
+11%
|
21
+8%
|
22
+4%
|
22
+1%
|
19
-14%
|
18
-9%
|
22
+23%
|
24
+13%
|
24
-1%
|
19
-21%
|
19
-2%
|
24
+26%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.47
-2 250%
|
0.11
N/A
|
0.41
+273%
|
0.44
+7%
|
0.47
+7%
|
0.46
-2%
|
0.59
+28%
|
0.8
+36%
|
0.93
+16%
|
1.08
+16%
|
1.18
+9%
|
0.39
-67%
|
0.86
+121%
|
0.86
N/A
|
0.86
N/A
|
0.87
+1%
|
0.86
-1%
|
0.9
+5%
|
0.86
-4%
|
0.94
+9%
|
0.88
-6%
|
0.62
-30%
|
0.87
+40%
|
0.82
-6%
|
0.66
-20%
|
0.67
+2%
|
0.76
+13%
|
0.88
+16%
|
0.96
+9%
|
1.04
+8%
|
1.07
+3%
|
1.08
+1%
|
0.92
-15%
|
0.84
-9%
|
1.02
+21%
|
1.15
+13%
|
1.14
-1%
|
0.78
-32%
|
0.74
-5%
|
0.89
+20%
|