Energy Resources Of Australia Ltd
ASX:ERA
Income Statement
Earnings Waterfall
Energy Resources Of Australia Ltd
Revenue
|
34.2m
AUD
|
Cost of Revenue
|
-1.1m
AUD
|
Gross Profit
|
33.1m
AUD
|
Operating Expenses
|
-1.4B
AUD
|
Operating Income
|
-1.3B
AUD
|
Other Expenses
|
-57.3m
AUD
|
Net Income
|
-1.4B
AUD
|
Income Statement
Energy Resources Of Australia 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 |
197
N/A
|
207
+5%
|
242
+17%
|
276
+14%
|
266
-4%
|
291
+9%
|
317
+9%
|
277
-13%
|
362
+31%
|
416
+15%
|
692
+66%
|
871
+26%
|
781
-10%
|
651
-17%
|
586
-10%
|
613
+5%
|
668
+9%
|
586
-12%
|
423
-28%
|
404
-4%
|
370
-8%
|
404
+9%
|
402
-1%
|
410
+2%
|
348
-15%
|
333
-4%
|
295
-11%
|
296
+0%
|
240
-19%
|
239
-1%
|
216
-10%
|
236
+10%
|
221
-6%
|
222
+0%
|
251
+13%
|
139
-45%
|
194
+40%
|
188
-3%
|
49
-74%
|
21
-57%
|
34
+62%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(73)
|
(85)
|
(114)
|
(133)
|
(105)
|
(129)
|
(173)
|
(152)
|
(163)
|
(170)
|
(225)
|
(257)
|
(248)
|
(279)
|
(390)
|
(637)
|
(677)
|
(419)
|
(289)
|
(226)
|
(247)
|
(494)
|
(496)
|
(352)
|
(261)
|
(244)
|
(123)
|
(246)
|
(96)
|
(193)
|
(52)
|
(45)
|
(57)
|
(69)
|
(89)
|
(71)
|
(124)
|
(118)
|
(23)
|
(1)
|
(1)
|
|
Gross Profit |
125
N/A
|
122
-2%
|
128
+5%
|
144
+12%
|
161
+12%
|
162
+0%
|
145
-11%
|
125
-13%
|
197
+58%
|
245
+24%
|
466
+90%
|
615
+32%
|
533
-13%
|
373
-30%
|
196
-47%
|
(24)
N/A
|
(9)
+61%
|
167
N/A
|
134
-20%
|
178
+33%
|
123
-31%
|
(90)
N/A
|
(95)
-5%
|
58
N/A
|
87
+51%
|
89
+2%
|
172
+93%
|
49
-71%
|
145
+192%
|
46
-68%
|
164
+257%
|
191
+16%
|
164
-14%
|
153
-7%
|
162
+6%
|
68
-58%
|
70
+3%
|
71
+1%
|
25
-64%
|
20
-21%
|
33
+64%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(88)
|
(83)
|
(80)
|
(88)
|
(92)
|
(84)
|
(71)
|
(72)
|
(87)
|
(87)
|
(97)
|
(121)
|
(140)
|
(127)
|
(121)
|
(106)
|
(170)
|
(242)
|
(291)
|
(400)
|
(278)
|
(181)
|
(150)
|
(174)
|
(145)
|
(126)
|
(192)
|
(43)
|
(159)
|
(45)
|
(480)
|
(468)
|
(134)
|
(126)
|
(132)
|
(79)
|
(705)
|
(692)
|
(86)
|
(386)
|
(1 364)
|
|
Selling, General & Administrative |
(32)
|
(33)
|
(34)
|
(36)
|
(42)
|
(43)
|
(31)
|
(25)
|
(33)
|
(36)
|
(45)
|
(62)
|
(70)
|
(59)
|
(49)
|
(41)
|
(35)
|
(36)
|
(43)
|
(43)
|
(40)
|
(42)
|
(25)
|
(30)
|
(32)
|
(35)
|
(152)
|
(31)
|
(136)
|
(16)
|
(136)
|
(121)
|
(132)
|
(121)
|
(125)
|
(72)
|
(36)
|
(24)
|
(23)
|
(21)
|
(14)
|
|
Depreciation & Amortization |
(44)
|
(41)
|
(42)
|
(47)
|
(48)
|
(39)
|
(34)
|
(39)
|
(46)
|
(43)
|
(47)
|
(56)
|
(67)
|
(65)
|
(61)
|
(52)
|
(126)
|
(198)
|
(244)
|
(283)
|
(232)
|
(133)
|
(120)
|
(141)
|
(112)
|
(90)
|
(38)
|
(9)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(13)
|
(9)
|
(4)
|
(5)
|
(2)
|
(2)
|
(7)
|
(8)
|
(9)
|
(9)
|
(5)
|
(3)
|
(3)
|
(3)
|
(12)
|
(14)
|
(9)
|
(7)
|
(5)
|
(74)
|
(6)
|
(6)
|
(4)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(22)
|
(29)
|
(344)
|
(347)
|
(2)
|
(5)
|
(7)
|
(8)
|
(669)
|
(668)
|
(62)
|
(364)
|
(1 349)
|
|
Operating Income |
36
N/A
|
39
+6%
|
48
+25%
|
56
+15%
|
69
+25%
|
78
+12%
|
73
-6%
|
53
-28%
|
112
+113%
|
158
+41%
|
369
+133%
|
494
+34%
|
393
-20%
|
246
-37%
|
75
-69%
|
(130)
N/A
|
(179)
-38%
|
(74)
+59%
|
(157)
-112%
|
(222)
-41%
|
(154)
+30%
|
(271)
-76%
|
(244)
+10%
|
(116)
+53%
|
(58)
+50%
|
(37)
+35%
|
(21)
+45%
|
6
N/A
|
(14)
N/A
|
1
N/A
|
(316)
N/A
|
(277)
+12%
|
30
N/A
|
27
-10%
|
30
+11%
|
(12)
N/A
|
(635)
-5 319%
|
(621)
+2%
|
(61)
+90%
|
(365)
-503%
|
(1 331)
-264%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(5)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(57)
|
(56)
|
(11)
|
(11)
|
(16)
|
(20)
|
(27)
|
(30)
|
(30)
|
(29)
|
(32)
|
(35)
|
0
|
(26)
|
0
|
(19)
|
0
|
(21)
|
0
|
(20)
|
0
|
(31)
|
0
|
(31)
|
4
|
(21)
|
7
|
(57)
|
7
|
(93)
|
(57)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
(161)
|
(231)
|
(69)
|
0
|
(114)
|
(114)
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(7)
|
0
|
(4)
|
0
|
(3)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
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
|
(29)
|
0
|
(22)
|
1
|
(20)
|
0
|
(22)
|
0
|
(23)
|
0
|
(35)
|
0
|
(25)
|
0
|
(20)
|
0
|
(106)
|
0
|
0
|
|
Pre-Tax Income |
36
N/A
|
34
-6%
|
39
+17%
|
46
+18%
|
60
+29%
|
68
+13%
|
62
-8%
|
40
-35%
|
98
+144%
|
143
+45%
|
313
+119%
|
438
+40%
|
382
-13%
|
235
-39%
|
59
-75%
|
(149)
N/A
|
(206)
-38%
|
(105)
+49%
|
(255)
-143%
|
(251)
+2%
|
(187)
+26%
|
(305)
-64%
|
(274)
+10%
|
(142)
+48%
|
(80)
+44%
|
(218)
-173%
|
(271)
-25%
|
(84)
+69%
|
(44)
+48%
|
(133)
-206%
|
(456)
-242%
|
(308)
+33%
|
6
N/A
|
(5)
N/A
|
9
N/A
|
(32)
N/A
|
(647)
-1 906%
|
(679)
-5%
|
(161)
+76%
|
(458)
-185%
|
(1 388)
-203%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(9)
|
(2)
|
(6)
|
(19)
|
(24)
|
(19)
|
(11)
|
(22)
|
(34)
|
(91)
|
(127)
|
(110)
|
(67)
|
(13)
|
52
|
53
|
13
|
36
|
38
|
51
|
96
|
86
|
(174)
|
(196)
|
1
|
0
|
0
|
0
|
21
|
21
|
0
|
0
|
2
|
3
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
20
|
24
|
37
|
40
|
41
|
44
|
44
|
29
|
76
|
109
|
222
|
310
|
273
|
168
|
47
|
(97)
|
(154)
|
(92)
|
(219)
|
(212)
|
(136)
|
(210)
|
(188)
|
(316)
|
(275)
|
(217)
|
(271)
|
(84)
|
(44)
|
(112)
|
(435)
|
(308)
|
6
|
(3)
|
11
|
(34)
|
(650)
|
(679)
|
(161)
|
(458)
|
(1 388)
|
|
Net Income (Common) |
20
N/A
|
24
+22%
|
37
+53%
|
40
+8%
|
41
+3%
|
44
+7%
|
44
-1%
|
29
-33%
|
76
+159%
|
109
+44%
|
222
+103%
|
310
+40%
|
273
-12%
|
168
-38%
|
47
-72%
|
(97)
N/A
|
(154)
-58%
|
(92)
+40%
|
(219)
-138%
|
(212)
+3%
|
(136)
+36%
|
(210)
-54%
|
(188)
+10%
|
(316)
-68%
|
(275)
+13%
|
(217)
+21%
|
(271)
-25%
|
(84)
+69%
|
(44)
+48%
|
(112)
-158%
|
(435)
-288%
|
(308)
+29%
|
6
N/A
|
(3)
N/A
|
11
N/A
|
(34)
N/A
|
(650)
-1 811%
|
(679)
-4%
|
(161)
+76%
|
(458)
-185%
|
(1 388)
-203%
|
|
EPS (Diluted) |
0.05
N/A
|
0.07
+40%
|
0.1
+43%
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.07
-36%
|
0.19
+171%
|
0.28
+47%
|
0.56
+100%
|
0.78
+39%
|
0.69
-12%
|
0.43
-38%
|
0.12
-72%
|
-0.25
N/A
|
-0.14
+44%
|
-0.11
+21%
|
-0.3
-173%
|
-0.3
N/A
|
-0.2
+33%
|
-0.3
-50%
|
-0.26
+13%
|
-0.45
-73%
|
-0.39
+13%
|
-0.31
+21%
|
-0.38
-23%
|
-0.11
+71%
|
-0.06
+45%
|
-0.16
-167%
|
-0.61
-281%
|
-0.43
+30%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.05
N/A
|
-0.01
+80%
|
-0.02
-100%
|
-0.06
-200%
|