GUD Holdings Ltd
ASX:GUD
Income Statement
Earnings Waterfall
GUD Holdings Ltd
Revenue
|
1.5B
AUD
|
Cost of Revenue
|
-876.8m
AUD
|
Gross Profit
|
652.8m
AUD
|
Operating Expenses
|
-399.7m
AUD
|
Operating Income
|
253.1m
AUD
|
Other Expenses
|
-104.9m
AUD
|
Net Income
|
148.2m
AUD
|
Income Statement
GUD Holdings 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 |
388
N/A
|
397
+2%
|
396
0%
|
395
0%
|
425
+8%
|
463
+9%
|
487
+5%
|
519
+6%
|
498
-4%
|
469
-6%
|
462
-2%
|
468
+1%
|
483
+3%
|
477
-1%
|
525
+10%
|
597
+14%
|
608
+2%
|
611
+1%
|
612
+0%
|
597
-2%
|
583
-2%
|
592
+1%
|
590
0%
|
497
-16%
|
493
-1%
|
409
-17%
|
293
-29%
|
357
+22%
|
375
+5%
|
397
+6%
|
422
+6%
|
434
+3%
|
441
+2%
|
438
-1%
|
462
+6%
|
557
+20%
|
638
+14%
|
827
+30%
|
948
+15%
|
1 037
+9%
|
1 530
+48%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(237)
|
(239)
|
(236)
|
(240)
|
(263)
|
(290)
|
(310)
|
(328)
|
(307)
|
(281)
|
(277)
|
(280)
|
(286)
|
(272)
|
(299)
|
(356)
|
(362)
|
(364)
|
(374)
|
(365)
|
(358)
|
(357)
|
(355)
|
(311)
|
(302)
|
(211)
|
(124)
|
(187)
|
(198)
|
(201)
|
(215)
|
(222)
|
(229)
|
(235)
|
(253)
|
(310)
|
(357)
|
(492)
|
(574)
|
(605)
|
(877)
|
|
Gross Profit |
151
N/A
|
158
+4%
|
160
+2%
|
155
-4%
|
163
+5%
|
172
+6%
|
178
+3%
|
191
+8%
|
191
N/A
|
188
-2%
|
184
-2%
|
189
+2%
|
197
+4%
|
205
+4%
|
226
+11%
|
240
+6%
|
245
+2%
|
246
+0%
|
238
-4%
|
231
-3%
|
225
-3%
|
235
+4%
|
236
+1%
|
186
-21%
|
191
+2%
|
198
+4%
|
168
-15%
|
170
+1%
|
178
+5%
|
196
+10%
|
207
+6%
|
212
+2%
|
213
+0%
|
203
-4%
|
210
+3%
|
247
+18%
|
281
+14%
|
335
+19%
|
375
+12%
|
432
+15%
|
653
+51%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(95)
|
(95)
|
(100)
|
(94)
|
(100)
|
(108)
|
(117)
|
(131)
|
(127)
|
(125)
|
(122)
|
(128)
|
(131)
|
(133)
|
(148)
|
(163)
|
(173)
|
(176)
|
(174)
|
(169)
|
(171)
|
(171)
|
(168)
|
(136)
|
(150)
|
(117)
|
(81)
|
(95)
|
(99)
|
(113)
|
(121)
|
(125)
|
(126)
|
(125)
|
(128)
|
(148)
|
(174)
|
(204)
|
(229)
|
(266)
|
(400)
|
|
Selling, General & Administrative |
(76)
|
(79)
|
(83)
|
(85)
|
(95)
|
(109)
|
(120)
|
(126)
|
(122)
|
(120)
|
(116)
|
(121)
|
(124)
|
(124)
|
(138)
|
(154)
|
(160)
|
(163)
|
(164)
|
(159)
|
(161)
|
(160)
|
(156)
|
(125)
|
(121)
|
(116)
|
(92)
|
(87)
|
(86)
|
(100)
|
(107)
|
(112)
|
(112)
|
(109)
|
(110)
|
(128)
|
(141)
|
(158)
|
(193)
|
(186)
|
(324)
|
|
Research & Development |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(8)
|
(11)
|
(12)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(8)
|
(7)
|
(2)
|
1
|
(8)
|
(13)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(15)
|
(14)
|
(27)
|
(45)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
(32)
|
0
|
|
Other Operating Expenses |
(16)
|
(13)
|
(14)
|
(7)
|
(3)
|
5
|
8
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(22)
|
1
|
10
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(17)
|
(10)
|
(21)
|
(21)
|
(31)
|
|
Operating Income |
57
N/A
|
63
+11%
|
61
-4%
|
61
N/A
|
62
+3%
|
64
+3%
|
61
-5%
|
61
0%
|
64
+6%
|
63
-2%
|
62
-1%
|
61
-3%
|
66
+8%
|
72
+9%
|
78
+9%
|
77
-1%
|
73
-6%
|
70
-3%
|
64
-9%
|
62
-3%
|
54
-14%
|
64
+19%
|
68
+6%
|
50
-26%
|
41
-19%
|
82
+101%
|
87
+7%
|
75
-15%
|
79
+6%
|
83
+5%
|
86
+4%
|
87
+1%
|
87
-1%
|
78
-10%
|
81
+5%
|
98
+21%
|
107
+8%
|
131
+23%
|
146
+11%
|
166
+14%
|
253
+52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(13)
|
(11)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(9)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(10)
|
(13)
|
(13)
|
(10)
|
(10)
|
(7)
|
(5)
|
(7)
|
(9)
|
(9)
|
(12)
|
(10)
|
(9)
|
(18)
|
(25)
|
(30)
|
(43)
|
|
Non-Reccuring Items |
(10)
|
(9)
|
(19)
|
(13)
|
0
|
0
|
(4)
|
(4)
|
(9)
|
(8)
|
0
|
0
|
0
|
0
|
(5)
|
(12)
|
(8)
|
(1)
|
(5)
|
(14)
|
(23)
|
(34)
|
(19)
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(6)
|
(6)
|
(0)
|
0
|
(4)
|
0
|
(1)
|
(15)
|
(53)
|
(40)
|
(4)
|
(4)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
64
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
43
N/A
|
51
+18%
|
39
-25%
|
44
+13%
|
56
+29%
|
57
+1%
|
49
-14%
|
48
-3%
|
47
-2%
|
46
-3%
|
49
+7%
|
49
+1%
|
60
+22%
|
65
+8%
|
65
+0%
|
56
-15%
|
53
-5%
|
124
+133%
|
117
-6%
|
44
-63%
|
25
-43%
|
24
-4%
|
42
+76%
|
43
+2%
|
31
-27%
|
56
+81%
|
75
+33%
|
64
-14%
|
69
+7%
|
70
+2%
|
75
+7%
|
80
+7%
|
78
-3%
|
64
-18%
|
69
+9%
|
87
+25%
|
82
-6%
|
61
-26%
|
81
+34%
|
132
+63%
|
206
+56%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(16)
|
(12)
|
(13)
|
(17)
|
(17)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
(15)
|
(17)
|
(19)
|
(21)
|
(16)
|
(14)
|
(31)
|
(29)
|
(12)
|
(7)
|
(6)
|
(11)
|
(12)
|
(13)
|
(21)
|
(22)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(21)
|
(26)
|
(28)
|
(32)
|
(35)
|
(34)
|
(56)
|
|
Income from Continuing Operations |
29
|
36
|
26
|
30
|
40
|
40
|
35
|
34
|
33
|
32
|
35
|
35
|
43
|
46
|
45
|
40
|
39
|
93
|
88
|
32
|
18
|
18
|
31
|
31
|
18
|
36
|
54
|
46
|
49
|
50
|
54
|
60
|
57
|
44
|
48
|
61
|
54
|
28
|
47
|
99
|
150
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
29
N/A
|
36
+24%
|
26
-26%
|
30
+15%
|
40
+30%
|
40
+2%
|
35
-13%
|
34
-3%
|
36
+8%
|
37
+3%
|
37
-2%
|
35
-5%
|
43
+23%
|
46
+9%
|
45
-3%
|
40
-12%
|
39
-1%
|
93
+136%
|
88
-5%
|
32
-64%
|
18
-43%
|
18
-2%
|
30
+71%
|
33
+10%
|
18
-47%
|
(43)
N/A
|
(27)
+37%
|
(7)
+73%
|
3
N/A
|
102
+2 919%
|
103
+1%
|
60
-42%
|
57
-5%
|
44
-23%
|
48
+11%
|
61
+26%
|
54
-12%
|
27
-49%
|
49
+78%
|
98
+101%
|
148
+51%
|
|
EPS (Diluted) |
0.47
N/A
|
0.58
+23%
|
0.42
-28%
|
0.53
+26%
|
0.65
+23%
|
0.67
+3%
|
0.58
-13%
|
0.56
-3%
|
0.6
+7%
|
0.62
+3%
|
0.63
+2%
|
0.6
-5%
|
0.72
+20%
|
0.77
+7%
|
0.66
-14%
|
0.58
-12%
|
0.57
-2%
|
1.32
+132%
|
1.25
-5%
|
0.45
-64%
|
0.26
-42%
|
0.25
-4%
|
0.42
+68%
|
0.45
+7%
|
0.2
-56%
|
-0.48
N/A
|
-0.31
+35%
|
-0.08
+74%
|
0.03
N/A
|
1.13
+3 667%
|
1.18
+4%
|
0.66
-44%
|
0.63
-5%
|
0.48
-24%
|
0.52
+8%
|
0.64
+23%
|
0.46
-28%
|
0.23
-50%
|
0.33
+43%
|
0.69
+109%
|
1.06
+54%
|