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Fleetwood Ltd
ASX:FWD

Watchlist Manager
Fleetwood Ltd Logo
Fleetwood Ltd
ASX:FWD
Watchlist
Price: 1.675 AUD 0.9% Market Closed
Updated: May 6, 2024

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

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Income Statement
Currency: AUD
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%

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