Fleetpartners Group Ltd
ASX:FPR
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Income Statement
Earnings Waterfall
Fleetpartners Group Ltd
Income Statement
Fleetpartners Group Ltd
| Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
76
|
66
|
65
|
64
|
68
|
70
|
67
|
69
|
70
|
69
|
61
|
56
|
47
|
42
|
39
|
46
|
56
|
68
|
82
|
91
|
96
|
|
| Revenue |
480
N/A
|
481
+0%
|
505
+5%
|
548
+9%
|
605
+10%
|
751
+24%
|
691
-8%
|
615
-11%
|
709
+15%
|
691
-3%
|
674
-2%
|
671
0%
|
648
-3%
|
663
+2%
|
677
+2%
|
656
-3%
|
677
+3%
|
717
+6%
|
762
+6%
|
771
+1%
|
786
+2%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(239)
|
(235)
|
(236)
|
(243)
|
(255)
|
(361)
|
(433)
|
(430)
|
(460)
|
(449)
|
(442)
|
(431)
|
(383)
|
(379)
|
(393)
|
(382)
|
(396)
|
(424)
|
(451)
|
(452)
|
(462)
|
|
| Gross Profit |
241
N/A
|
246
+2%
|
269
+9%
|
305
+13%
|
350
+15%
|
390
+12%
|
258
-34%
|
185
-28%
|
249
+35%
|
242
-3%
|
233
-4%
|
240
+3%
|
265
+10%
|
283
+7%
|
284
+0%
|
274
-4%
|
280
+2%
|
294
+5%
|
311
+6%
|
319
+3%
|
325
+2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(103)
|
(108)
|
(124)
|
(154)
|
(188)
|
(220)
|
(123)
|
(68)
|
(122)
|
(110)
|
(107)
|
(96)
|
(96)
|
(92)
|
(94)
|
(99)
|
(100)
|
(105)
|
(109)
|
(109)
|
(111)
|
|
| Selling, General & Administrative |
(83)
|
(87)
|
(94)
|
(113)
|
(143)
|
(170)
|
(89)
|
(46)
|
(88)
|
(82)
|
(79)
|
(73)
|
(71)
|
(69)
|
(70)
|
(76)
|
(78)
|
(82)
|
(85)
|
(87)
|
(87)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(9)
|
(10)
|
(12)
|
(14)
|
(10)
|
(10)
|
(14)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
(13)
|
(15)
|
(22)
|
(31)
|
(32)
|
(37)
|
(24)
|
(12)
|
(20)
|
(15)
|
(14)
|
(10)
|
(12)
|
(10)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(12)
|
(13)
|
|
| Operating Income |
138
N/A
|
137
-1%
|
145
+5%
|
151
+4%
|
162
+8%
|
170
+5%
|
135
-20%
|
117
-13%
|
128
+9%
|
132
+4%
|
126
-5%
|
144
+14%
|
169
+17%
|
191
+13%
|
191
0%
|
175
-8%
|
180
+3%
|
188
+5%
|
202
+7%
|
210
+4%
|
214
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(76)
|
(66)
|
(65)
|
(64)
|
(68)
|
(69)
|
(67)
|
(71)
|
(73)
|
(70)
|
(60)
|
(55)
|
(45)
|
(39)
|
(35)
|
(46)
|
(57)
|
(70)
|
(85)
|
(92)
|
(96)
|
|
| Non-Reccuring Items |
(15)
|
(6)
|
(5)
|
(4)
|
(9)
|
(19)
|
(4)
|
(6)
|
(54)
|
(46)
|
(9)
|
(5)
|
(7)
|
(7)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
(4)
|
(4)
|
|
| Total Other Income |
(9)
|
(7)
|
(10)
|
(10)
|
(9)
|
(12)
|
(14)
|
(17)
|
(19)
|
(17)
|
(15)
|
(12)
|
(10)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
| Pre-Tax Income |
38
N/A
|
58
+53%
|
65
+11%
|
72
+11%
|
76
+5%
|
69
-9%
|
50
-28%
|
23
-54%
|
(19)
N/A
|
(1)
+96%
|
42
N/A
|
73
+71%
|
108
+48%
|
139
+29%
|
148
+7%
|
120
-19%
|
115
-4%
|
111
-4%
|
110
0%
|
108
-2%
|
107
-1%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(10)
|
(17)
|
(19)
|
(21)
|
(22)
|
(19)
|
(13)
|
(5)
|
5
|
(1)
|
(12)
|
(21)
|
(32)
|
(41)
|
(45)
|
(36)
|
(34)
|
(33)
|
(33)
|
(32)
|
(31)
|
|
| Income from Continuing Operations |
28
|
42
|
46
|
51
|
54
|
51
|
37
|
18
|
(14)
|
(2)
|
30
|
52
|
76
|
98
|
103
|
83
|
81
|
78
|
78
|
76
|
75
|
|
| Net Income (Common) |
28
N/A
|
42
+51%
|
46
+10%
|
51
+12%
|
54
+6%
|
51
-6%
|
53
+5%
|
(92)
N/A
|
(342)
-271%
|
(208)
+39%
|
18
N/A
|
43
+135%
|
76
+78%
|
98
+28%
|
103
+6%
|
83
-19%
|
81
-3%
|
78
-4%
|
78
0%
|
76
-2%
|
75
-1%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.17
+13%
|
0.19
+12%
|
0.2
+5%
|
0.2
N/A
|
0.17
-15%
|
0.16
-6%
|
-0.28
N/A
|
-1.07
-282%
|
-0.65
+39%
|
0.05
N/A
|
0.12
+140%
|
0.23
+92%
|
0.31
+35%
|
0.35
+13%
|
0.29
-17%
|
0.3
+3%
|
0.3
N/A
|
0.32
+7%
|
0.32
N/A
|
0.33
+3%
|
|
