Ennox Group Ltd
ASX:EXO
Income Statement
Earnings Waterfall
Ennox Group Ltd
Income Statement
Ennox Group Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
5
N/A
|
4
-13%
|
(6)
N/A
|
(13)
-129%
|
(6)
+53%
|
1
N/A
|
1
-27%
|
2
+151%
|
5
+183%
|
5
0%
|
5
-16%
|
3
-29%
|
3
-21%
|
2
-3%
|
3
+27%
|
6
+77%
|
11
+101%
|
6
-49%
|
0
-97%
|
2
+1 125%
|
1
-30%
|
1
-34%
|
(1)
N/A
|
(0)
+38%
|
(0)
+31%
|
3
N/A
|
6
+93%
|
14
+126%
|
(7)
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
(6)
N/A
|
(6)
-8%
|
1
N/A
|
1
-48%
|
1
+124%
|
4
+221%
|
4
+1%
|
3
-18%
|
2
-28%
|
2
-16%
|
1
-31%
|
1
+2%
|
2
+52%
|
5
+132%
|
2
-67%
|
0
-99%
|
2
+18 700%
|
1
-30%
|
1
-37%
|
(1)
N/A
|
(0)
+40%
|
(0)
+34%
|
3
N/A
|
6
+93%
|
14
+124%
|
(7)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(6)
|
(8)
|
(7)
|
(9)
|
(5)
|
(4)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(7)
|
(6)
|
(5)
|
(5)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Operating Income |
4
N/A
|
4
-15%
|
(7)
N/A
|
(14)
-114%
|
(7)
+48%
|
(0)
+98%
|
(3)
-1 960%
|
(4)
-35%
|
(2)
+56%
|
(4)
-114%
|
(4)
+9%
|
(7)
-91%
|
(3)
+53%
|
(3)
+12%
|
(1)
+75%
|
(0)
+82%
|
2
N/A
|
(1)
N/A
|
(1)
-66%
|
1
N/A
|
1
-30%
|
1
-45%
|
(1)
N/A
|
(1)
+27%
|
(1)
+16%
|
3
N/A
|
6
+99%
|
13
+130%
|
(8)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
(3)
|
(0)
|
0
|
0
|
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
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
4
-15%
|
(7)
N/A
|
(14)
-114%
|
(7)
+48%
|
(0)
+98%
|
(3)
-1 960%
|
(4)
-35%
|
(2)
+44%
|
(4)
-68%
|
(7)
-88%
|
(7)
+8%
|
(3)
+52%
|
(3)
+12%
|
(1)
+62%
|
(0)
+88%
|
(1)
-738%
|
(4)
-270%
|
(4)
+7%
|
(1)
+71%
|
1
N/A
|
1
-45%
|
(1)
N/A
|
(1)
+27%
|
(1)
+16%
|
3
N/A
|
6
+99%
|
13
+130%
|
(8)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
2
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(4)
|
1
|
|
| Income from Continuing Operations |
3
|
3
|
(5)
|
(12)
|
(7)
|
(0)
|
(3)
|
(4)
|
(2)
|
(4)
|
(7)
|
(7)
|
(3)
|
(3)
|
(1)
|
(0)
|
(2)
|
(4)
|
(3)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
2
|
4
|
10
|
(6)
|
|
| Net Income (Common) |
3
N/A
|
3
-8%
|
(5)
N/A
|
(12)
-159%
|
(7)
+39%
|
(0)
+98%
|
(3)
-1 960%
|
(4)
-35%
|
(2)
+44%
|
(4)
-67%
|
(7)
-88%
|
(7)
+8%
|
(3)
+52%
|
(3)
+12%
|
(1)
+62%
|
(0)
+88%
|
(2)
-1 169%
|
(6)
-235%
|
(5)
+11%
|
(1)
+73%
|
1
N/A
|
0
-38%
|
(1)
N/A
|
(1)
+16%
|
(1)
+5%
|
2
N/A
|
4
+121%
|
10
+122%
|
(6)
N/A
|
|
| EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
-0.11
N/A
|
-0.29
-164%
|
-0.2
+31%
|
0
N/A
|
-0.05
N/A
|
-0.07
-40%
|
-0.04
+43%
|
-0.06
-50%
|
-0.13
-117%
|
-0.11
+15%
|
-0.05
+55%
|
-0.01
+80%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
|