Fleetwood Ltd
ASX:FWD
Income Statement
Earnings Waterfall
Fleetwood Ltd
Revenue
|
417.4m
AUD
|
Cost of Revenue
|
-270.7m
AUD
|
Gross Profit
|
146.7m
AUD
|
Operating Expenses
|
-136.5m
AUD
|
Operating Income
|
10.2m
AUD
|
Other Expenses
|
-3.5m
AUD
|
Net Income
|
6.7m
AUD
|
Income Statement
Fleetwood 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 |
234
N/A
|
260
+11%
|
260
0%
|
262
+1%
|
249
-5%
|
254
+2%
|
288
+13%
|
314
+9%
|
316
+1%
|
345
+9%
|
381
+11%
|
355
-7%
|
289
-19%
|
291
+1%
|
388
+33%
|
467
+20%
|
434
-7%
|
383
-12%
|
337
-12%
|
334
-1%
|
376
+12%
|
367
-2%
|
333
-9%
|
273
-18%
|
252
-8%
|
285
+13%
|
291
+2%
|
262
-10%
|
263
+0%
|
267
+1%
|
271
+1%
|
315
+17%
|
310
-2%
|
327
+5%
|
336
+3%
|
355
+6%
|
394
+11%
|
446
+13%
|
460
+3%
|
411
-11%
|
417
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(130)
|
(142)
|
(145)
|
(155)
|
(137)
|
(140)
|
(170)
|
(177)
|
(172)
|
(194)
|
(221)
|
(198)
|
(145)
|
(144)
|
(208)
|
(256)
|
(220)
|
(187)
|
(172)
|
(194)
|
(235)
|
(238)
|
(209)
|
(164)
|
(163)
|
(186)
|
(193)
|
(175)
|
(180)
|
(183)
|
(176)
|
(197)
|
(189)
|
(201)
|
(204)
|
(228)
|
(278)
|
(322)
|
(336)
|
(282)
|
(271)
|
|
Gross Profit |
104
N/A
|
118
+13%
|
114
-3%
|
107
-6%
|
112
+4%
|
114
+2%
|
119
+4%
|
137
+16%
|
144
+5%
|
150
+5%
|
161
+7%
|
158
-2%
|
144
-9%
|
147
+2%
|
180
+22%
|
210
+17%
|
214
+2%
|
196
-9%
|
165
-16%
|
140
-15%
|
141
+1%
|
129
-9%
|
124
-4%
|
109
-12%
|
89
-18%
|
99
+11%
|
98
-1%
|
88
-10%
|
83
-5%
|
84
+1%
|
95
+13%
|
118
+24%
|
121
+2%
|
125
+4%
|
132
+6%
|
128
-3%
|
116
-9%
|
124
+7%
|
124
+0%
|
129
+4%
|
147
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(75)
|
(79)
|
(82)
|
(79)
|
(85)
|
(83)
|
(83)
|
(97)
|
(99)
|
(99)
|
(106)
|
(105)
|
(96)
|
(92)
|
(112)
|
(135)
|
(134)
|
(117)
|
(113)
|
(115)
|
(123)
|
(118)
|
(118)
|
(103)
|
(97)
|
(101)
|
(91)
|
(65)
|
(57)
|
(65)
|
(66)
|
(96)
|
(104)
|
(109)
|
(125)
|
(107)
|
(115)
|
(141)
|
(135)
|
(125)
|
(136)
|
|
Selling, General & Administrative |
(39)
|
(45)
|
(49)
|
(51)
|
(52)
|
(55)
|
(54)
|
(62)
|
(66)
|
(69)
|
(70)
|
(66)
|
(61)
|
(60)
|
(74)
|
(87)
|
(87)
|
(82)
|
(78)
|
(79)
|
(81)
|
(77)
|
(74)
|
(69)
|
(65)
|
(66)
|
(62)
|
(43)
|
(37)
|
(46)
|
(45)
|
(61)
|
(59)
|
(58)
|
(59)
|
(58)
|
(59)
|
(76)
|
(82)
|
(77)
|
(82)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(20)
|
(12)
|
(6)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(9)
|
(12)
|
(16)
|
(20)
|
(20)
|
(20)
|
(19)
|
(18)
|
(17)
|
(17)
|
(17)
|
|
Other Operating Expenses |
(29)
|
(26)
|
(27)
|
(22)
|
(26)
|
(20)
|
(21)
|
(26)
|
(23)
|
(19)
|
(22)
|
(27)
|
(23)
|
(20)
|
(25)
|
(34)
|
(33)
|
(20)
|
(19)
|
(20)
|
(25)
|
(23)
|
(24)
|
(22)
|
(26)
|
(25)
|
(21)
|
(16)
|
(14)
|
(13)
|
(13)
|
(22)
|
(28)
|
(30)
|
(45)
|
(29)
|
(37)
|
(48)
|
(36)
|
(31)
|
(38)
|
|
Operating Income |
29
N/A
|
39
+34%
|
32
-18%
|
28
-14%
|
27
-4%
|
32
+18%
|
36
+13%
|
40
+13%
|
45
+11%
|
51
+14%
|
55
+7%
|
52
-5%
|
48
-8%
|
55
+14%
|
67
+23%
|
75
+12%
|
80
+6%
|
79
-1%
|
52
-35%
|
25
-53%
|
18
-25%
|
11
-42%
|
6
-42%
|
6
-8%
|
(8)
N/A
|
(2)
+75%
|
7
N/A
|
23
+228%
|
27
+19%
|
19
-30%
|
28
+51%
|
22
-22%
|
17
-23%
|
16
-5%
|
8
-53%
|
21
+176%
|
2
-92%
|
(17)
N/A
|
(11)
+39%
|
4
N/A
|
10
+143%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(3)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(3)
|
0
|
(10)
|
(10)
|
0
|
(0)
|
0
|
4
|
0
|
0
|
(14)
|
0
|
0
|
(36)
|
(36)
|
0
|
0
|
0
|
|
Pre-Tax Income |
24
N/A
|
29
+25%
|
31
+4%
|
27
-13%
|
25
-5%
|
29
+17%
|
33
+13%
|
38
+15%
|
43
+12%
|
49
+15%
|
53
+7%
|
51
-4%
|
47
-6%
|
55
+15%
|
66
+22%
|
74
+11%
|
79
+7%
|
79
0%
|
51
-35%
|
23
-55%
|
17
-28%
|
3
-80%
|
3
-18%
|
(2)
N/A
|
(11)
-545%
|
(13)
-26%
|
(4)
+69%
|
22
N/A
|
25
+16%
|
18
-31%
|
31
+78%
|
21
-31%
|
18
-17%
|
3
-84%
|
6
+118%
|
21
+239%
|
(36)
N/A
|
(55)
-54%
|
(12)
+78%
|
3
N/A
|
9
+228%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(9)
|
(9)
|
(8)
|
(7)
|
(9)
|
(10)
|
(12)
|
(13)
|
(15)
|
(16)
|
(15)
|
(13)
|
(16)
|
(20)
|
(22)
|
(24)
|
(23)
|
(15)
|
(7)
|
(5)
|
(3)
|
(3)
|
0
|
3
|
2
|
(0)
|
(7)
|
(8)
|
(5)
|
(10)
|
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
2
|
8
|
3
|
(1)
|
(2)
|
|
Income from Continuing Operations |
16
|
20
|
21
|
19
|
18
|
21
|
23
|
27
|
30
|
34
|
37
|
36
|
34
|
39
|
46
|
51
|
55
|
55
|
36
|
17
|
12
|
1
|
0
|
(2)
|
(8)
|
(11)
|
(5)
|
15
|
18
|
12
|
22
|
14
|
11
|
(2)
|
1
|
15
|
(33)
|
(47)
|
(9)
|
2
|
7
|
|
Net Income (Common) |
16
N/A
|
20
+25%
|
29
+43%
|
26
-9%
|
18
-32%
|
21
+16%
|
23
+13%
|
27
+14%
|
30
+12%
|
34
+15%
|
37
+7%
|
36
-3%
|
34
-4%
|
39
+14%
|
46
+20%
|
51
+11%
|
54
+5%
|
53
-1%
|
31
-41%
|
12
-61%
|
12
-7%
|
0
-99%
|
(0)
N/A
|
0
N/A
|
(9)
N/A
|
(28)
-218%
|
(20)
+30%
|
9
N/A
|
1
-92%
|
(13)
N/A
|
(5)
+60%
|
(6)
-15%
|
(3)
+49%
|
(3)
+12%
|
(0)
+87%
|
13
N/A
|
(34)
N/A
|
(47)
-38%
|
(9)
+81%
|
2
N/A
|
7
+229%
|
|
EPS (Diluted) |
0.36
N/A
|
0.43
+19%
|
0.96
+123%
|
0.39
-59%
|
0.36
-8%
|
0.42
+17%
|
0.46
+10%
|
0.52
+13%
|
0.57
+10%
|
0.66
+16%
|
0.68
+3%
|
0.67
-1%
|
0.62
-7%
|
0.69
+11%
|
0.77
+12%
|
0.86
+12%
|
0.87
+1%
|
0.86
-1%
|
0.5
-42%
|
0.19
-62%
|
0.19
N/A
|
0.01
-95%
|
0
N/A
|
0
N/A
|
-0.13
N/A
|
-0.44
-238%
|
-0.31
+30%
|
0.14
N/A
|
0.01
-93%
|
-0.21
N/A
|
-0.06
+71%
|
-0.06
N/A
|
-0.03
+50%
|
-0.02
+33%
|
0.01
N/A
|
0.15
+1 400%
|
-0.35
N/A
|
-0.5
-43%
|
-0.1
+80%
|
0.02
N/A
|
0.07
+250%
|