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GWA Group Ltd
ASX:GWA

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GWA Group Ltd Logo
GWA Group Ltd
ASX:GWA
Watchlist
Price: 2.6 AUD -3.7% Market Closed
Updated: Apr 26, 2024

Income Statement

Earnings Waterfall
GWA Group Ltd

Revenue
410.7m AUD
Cost of Revenue
-247.2m AUD
Gross Profit
163.5m AUD
Operating Expenses
-90m AUD
Operating Income
73.5m AUD
Other Expenses
-28.5m AUD
Net Income
45.1m AUD

Income Statement
GWA Group 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
675
N/A
677
+0%
650
-4%
627
-4%
613
-2%
620
+1%
628
+1%
646
+3%
664
+3%
649
-2%
622
-4%
613
-1%
624
+2%
657
+5%
649
-1%
642
-1%
638
-1%
602
-6%
577
-4%
565
-2%
500
-12%
578
+16%
387
-33%
426
+10%
410
-4%
440
+7%
443
+1%
350
-21%
305
-13%
359
+18%
363
+1%
382
+5%
405
+6%
399
-2%
390
-2%
406
+4%
410
+1%
419
+2%
424
+1%
412
-3%
411
0%
Gross Profit
Cost of Revenue
(370)
(359)
(342)
(331)
(315)
(326)
(333)
(345)
(397)
(416)
(397)
(399)
(408)
(424)
(415)
(405)
(404)
(385)
(372)
(368)
(321)
(383)
(223)
(249)
(234)
(260)
(264)
(200)
(166)
(205)
(209)
(219)
(235)
(237)
(237)
(242)
(244)
(257)
(265)
(254)
(247)
Gross Profit
305
N/A
319
+5%
302
-5%
296
-2%
298
+1%
294
-2%
295
+0%
301
+2%
267
-11%
233
-13%
225
-3%
214
-5%
217
+1%
233
+7%
234
+1%
236
+1%
234
-1%
217
-7%
205
-6%
197
-4%
179
-9%
195
+9%
164
-16%
177
+8%
176
0%
180
+2%
179
0%
150
-16%
139
-7%
154
+11%
154
+0%
163
+6%
171
+5%
161
-6%
153
-5%
164
+7%
166
+1%
162
-2%
160
-1%
158
-1%
164
+3%
Operating Income
Operating Expenses
(207)
(215)
(213)
(193)
(198)
(183)
(183)
(202)
(167)
(142)
(142)
(127)
(125)
(137)
(135)
(134)
(138)
(133)
(131)
(128)
(113)
(122)
(82)
(103)
(97)
(102)
(99)
(75)
(66)
(78)
(77)
(85)
(94)
(91)
(88)
(96)
(94)
(88)
(86)
(89)
(90)
Selling, General & Administrative
(200)
(206)
(199)
(194)
(200)
(197)
(197)
(202)
(169)
(137)
(136)
(130)
(128)
(137)
(134)
(134)
(139)
(145)
(143)
(133)
(115)
(122)
(96)
(103)
(99)
(102)
(99)
(76)
(66)
(78)
(78)
(87)
(95)
(92)
(89)
(97)
(96)
(89)
(88)
(89)
(91)
Other Operating Expenses
(8)
(10)
(13)
1
2
14
14
1
2
(5)
(6)
3
3
(0)
(1)
0
1
11
13
5
2
0
14
0
3
0
(0)
0
0
0
2
2
2
0
0
1
2
1
1
0
1
Operating Income
98
N/A
103
+6%
95
-8%
103
+9%
101
-3%
111
+11%
112
+1%
99
-12%
99
+1%
91
-9%
83
-9%
87
+5%
92
+6%
96
+5%
99
+4%
103
+3%
96
-6%
84
-12%
75
-11%
69
-7%
67
-4%
74
+11%
83
+12%
74
-11%
80
+8%
78
-2%
81
+3%
75
-7%
73
-3%
76
+5%
78
+2%
78
+0%
77
-1%
70
-9%
65
-7%
68
+5%
72
+5%
74
+3%
73
-1%
70
-5%
74
+6%
Pre-Tax Income
Interest Income Expense
(15)
(15)
(5)
(11)
(12)
(12)
(12)
(12)
(14)
(16)
(13)
(15)
(19)
(17)
(17)
(17)
(16)
(13)
(12)
(13)
(14)
(6)
(10)
(5)
(7)
(4)
(6)
(4)
(5)
(4)
(5)
(5)
(8)
(7)
(8)
(6)
(8)
(6)
(7)
(10)
(8)
Non-Reccuring Items
0
0
0
0
(6)
(22)
(19)
(7)
(11)
(7)
(0)
(3)
(2)
0
(1)
(1)
(11)
(13)
(11)
(14)
(25)
(28)
(49)
(51)
(9)
0
0
0
0
0
(1)
(9)
(8)
(0)
(2)
(9)
(13)
(14)
(10)
(1)
(2)
Total Other Income
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
(1)
(1)
(0)
(1)
0
0
(0)
(2)
(7)
0
(4)
0
(2)
(0)
(1)
0
(1)
0
(1)
0
(1)
0
(2)
0
(1)
0
2
0
Pre-Tax Income
83
N/A
88
+7%
90
+2%
92
+2%
83
-10%
78
-6%
81
+5%
79
-3%
74
-6%
68
-8%
69
+2%
69
0%
71
+3%
80
+12%
81
+2%
85
+4%
70
-18%
58
-17%
51
-11%
42
-18%
28
-33%
33
+16%
24
-28%
14
-41%
63
+356%
72
+13%
75
+4%
69
-8%
68
-2%
71
+5%
72
+0%
64
-11%
61
-3%
62
+0%
54
-12%
51
-6%
51
+1%
52
+2%
56
+7%
61
+8%
64
+5%
Net Income
Tax Provision
(25)
(26)
(27)
(28)
(26)
(21)
(21)
(23)
(22)
(22)
(23)
(21)
(22)
(24)
(24)
(26)
(20)
(12)
(9)
(10)
(12)
(14)
(2)
(4)
(17)
(20)
(21)
(20)
(20)
(21)
(22)
(20)
(19)
(18)
(16)
(16)
(16)
(17)
(18)
(18)
(19)
Income from Continuing Operations
58
62
64
64
57
57
61
56
52
46
46
48
49
56
57
59
50
46
42
32
16
19
21
10
47
52
54
49
48
50
50
43
42
44
39
35
35
35
38
43
45
Net Income (Common)
58
N/A
62
+7%
64
+2%
64
+0%
57
-10%
57
-1%
61
+7%
56
-7%
52
-8%
46
-12%
46
+1%
48
+5%
47
-2%
49
+3%
56
+16%
63
+13%
44
-31%
40
-9%
42
+6%
32
-23%
18
-43%
19
+1%
4
-78%
(16)
N/A
20
N/A
54
+163%
56
+4%
54
-4%
55
+3%
54
-2%
102
+88%
94
-8%
42
-55%
44
+4%
39
-12%
35
-10%
35
+0%
35
+0%
38
+8%
43
+14%
45
+4%
EPS (Diluted)
0.23
N/A
0.25
+9%
0.25
N/A
0.25
N/A
0.23
-8%
0.23
N/A
0.24
+4%
0.22
-8%
0.2
-9%
0.18
-10%
0.18
N/A
0.18
N/A
0.18
N/A
0.17
-6%
0.21
+24%
0.22
+5%
0.15
-32%
0.16
+7%
0.15
-6%
0.12
-20%
0.06
-50%
0.07
+17%
0.01
-86%
-0.05
N/A
0.07
N/A
0.19
+171%
0.2
+5%
0.19
-5%
0.2
+5%
0.19
-5%
0.38
+100%
0.35
-8%
0.16
-54%
0.17
+6%
0.15
-12%
0.13
-13%
0.13
N/A
0.13
N/A
0.14
+8%
0.16
+14%
0.17
+6%

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