GWA Group Ltd
ASX:GWA
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
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%
|