Elanor Retail Property Fund
ASX:ERF
Income Statement
Earnings Waterfall
Elanor Retail Property Fund
Revenue
|
18.2m
AUD
|
Operating Expenses
|
-11.1m
AUD
|
Operating Income
|
7.1m
AUD
|
Other Expenses
|
-3.6m
AUD
|
Net Income
|
3.5m
AUD
|
Income Statement
Elanor Retail Property Fund
Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
20
N/A
|
28
+41%
|
30
+8%
|
32
+4%
|
31
-1%
|
32
+2%
|
30
-6%
|
44
+45%
|
24
-44%
|
20
-16%
|
18
-11%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(10)
|
(10)
|
(12)
|
(14)
|
(14)
|
(15)
|
(15)
|
(22)
|
(13)
|
(13)
|
(11)
|
|
Selling, General & Administrative |
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(19)
|
(10)
|
(8)
|
(9)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(2)
|
|
Operating Income |
10
N/A
|
18
+80%
|
18
0%
|
18
0%
|
17
-6%
|
17
+1%
|
15
-11%
|
22
+42%
|
12
-46%
|
8
-34%
|
7
-8%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
12
|
17
|
5
|
(6)
|
3
|
7
|
(27)
|
(33)
|
(5)
|
2
|
2
|
|
Non-Reccuring Items |
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
12
N/A
|
35
+197%
|
23
-34%
|
12
-46%
|
20
+62%
|
24
+20%
|
(12)
N/A
|
(11)
+8%
|
7
N/A
|
9
+25%
|
4
-60%
|
|
Net Income | ||||||||||||
Income from Continuing Operations |
12
|
35
|
23
|
12
|
20
|
24
|
(12)
|
(11)
|
7
|
9
|
4
|
|
Net Income (Common) |
12
N/A
|
35
+197%
|
23
-34%
|
12
-46%
|
20
+62%
|
24
+20%
|
(12)
N/A
|
(11)
+8%
|
7
N/A
|
9
+25%
|
4
-60%
|
|
EPS (Diluted) |
0.12
N/A
|
0.27
+125%
|
0.18
-33%
|
0.1
-44%
|
0.16
+60%
|
0.19
+19%
|
-0.09
N/A
|
-0.09
N/A
|
0.06
N/A
|
0.07
+17%
|
0.03
-57%
|