Fiducian Group Ltd
ASX:FID
Income Statement
Earnings Waterfall
Fiducian Group Ltd
Revenue
|
76.9m
AUD
|
Cost of Revenue
|
-19.7m
AUD
|
Gross Profit
|
57.2m
AUD
|
Operating Expenses
|
-37.8m
AUD
|
Operating Income
|
19.4m
AUD
|
Other Expenses
|
-5.8m
AUD
|
Net Income
|
13.6m
AUD
|
Income Statement
Fiducian Group Ltd
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 |
35
N/A
|
38
+7%
|
41
+7%
|
43
+6%
|
46
+6%
|
48
+5%
|
49
+3%
|
53
+6%
|
55
+5%
|
55
+1%
|
59
+6%
|
64
+10%
|
70
+8%
|
71
+2%
|
73
+3%
|
77
+5%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
|
Gross Profit |
26
N/A
|
28
+9%
|
30
+7%
|
32
+5%
|
34
+6%
|
36
+6%
|
37
+3%
|
39
+6%
|
40
+4%
|
41
+1%
|
43
+5%
|
47
+9%
|
51
+9%
|
53
+4%
|
54
+3%
|
57
+5%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(25)
|
(26)
|
(26)
|
(28)
|
(32)
|
(36)
|
(37)
|
(38)
|
|
Selling, General & Administrative |
(18)
|
(12)
|
(19)
|
(12)
|
(20)
|
(13)
|
(21)
|
(15)
|
(23)
|
(16)
|
(23)
|
(18)
|
(29)
|
(23)
|
(34)
|
(25)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
1
|
(5)
|
1
|
(6)
|
1
|
(7)
|
1
|
(7)
|
1
|
(6)
|
1
|
(6)
|
1
|
(8)
|
2
|
(8)
|
|
Operating Income |
8
N/A
|
9
+12%
|
11
+16%
|
12
+12%
|
13
+9%
|
14
+6%
|
14
+1%
|
15
+2%
|
15
+1%
|
15
+0%
|
17
+12%
|
19
+10%
|
19
+2%
|
17
-9%
|
18
+1%
|
19
+10%
|
|
Pre-Tax Income | |||||||||||||||||
Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
0
|
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
|
|
Pre-Tax Income |
8
N/A
|
9
+12%
|
11
+16%
|
12
+12%
|
13
+9%
|
14
+6%
|
14
0%
|
15
+4%
|
15
+1%
|
15
+1%
|
17
+12%
|
19
+10%
|
19
+2%
|
17
-9%
|
18
+1%
|
19
+10%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
|
Income from Continuing Operations |
6
|
7
|
8
|
8
|
9
|
10
|
10
|
11
|
10
|
11
|
12
|
13
|
13
|
12
|
12
|
14
|
|
Net Income (Common) |
6
N/A
|
7
+13%
|
8
+14%
|
8
+12%
|
9
+9%
|
10
+7%
|
10
+5%
|
11
+4%
|
10
-2%
|
11
+3%
|
12
+13%
|
13
+8%
|
13
+1%
|
12
-9%
|
12
+1%
|
14
+11%
|
|
EPS (Diluted) |
0.19
N/A
|
0.21
+11%
|
0.24
+14%
|
0.27
+13%
|
0.29
+7%
|
0.31
+7%
|
0.33
+6%
|
0.34
+3%
|
0.33
-3%
|
0.34
+3%
|
0.39
+15%
|
0.42
+8%
|
0.42
N/A
|
0.39
-7%
|
0.39
N/A
|
0.43
+10%
|