Humm Group Ltd
ASX:HUM
Income Statement
Earnings Waterfall
Humm Group Ltd
Revenue
|
565.4m
AUD
|
Cost of Revenue
|
-258.3m
AUD
|
Gross Profit
|
307.1m
AUD
|
Operating Expenses
|
-313.7m
AUD
|
Operating Income
|
-6.6m
AUD
|
Other Expenses
|
-8.6m
AUD
|
Net Income
|
-15.2m
AUD
|
Income Statement
Humm Group Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
476
N/A
|
475
0%
|
460
-3%
|
444
-3%
|
439
-1%
|
440
+0%
|
463
+5%
|
510
+10%
|
565
+11%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(108)
|
(113)
|
(106)
|
(100)
|
(101)
|
(111)
|
(150)
|
(202)
|
(258)
|
|
Gross Profit |
367
N/A
|
362
-1%
|
354
-2%
|
344
-3%
|
338
-2%
|
330
-2%
|
314
-5%
|
309
-2%
|
307
-1%
|
|
Operating Income | ||||||||||
Operating Expenses |
(265)
|
(334)
|
(316)
|
(253)
|
(273)
|
(279)
|
(282)
|
(300)
|
(314)
|
|
Selling, General & Administrative |
(165)
|
(161)
|
(151)
|
(158)
|
(172)
|
(172)
|
(166)
|
(174)
|
(174)
|
|
Depreciation & Amortization |
(20)
|
(21)
|
(25)
|
(26)
|
(29)
|
(37)
|
(32)
|
(21)
|
(21)
|
|
Other Operating Expenses |
(81)
|
(152)
|
(139)
|
(69)
|
(72)
|
(70)
|
(84)
|
(106)
|
(118)
|
|
Operating Income |
102
N/A
|
28
-73%
|
38
+38%
|
92
+140%
|
65
-29%
|
51
-21%
|
32
-38%
|
9
-73%
|
(7)
N/A
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
1
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(11)
|
(2)
|
0
|
(8)
|
(203)
|
(234)
|
(43)
|
(8)
|
(11)
|
|
Pre-Tax Income |
92
N/A
|
25
-73%
|
38
+53%
|
82
+117%
|
(138)
N/A
|
(184)
-33%
|
(11)
+94%
|
1
N/A
|
(18)
N/A
|
|
Net Income | ||||||||||
Tax Provision |
(29)
|
(3)
|
(11)
|
(22)
|
(9)
|
14
|
17
|
2
|
7
|
|
Income from Continuing Operations |
64
|
21
|
27
|
60
|
(147)
|
(170)
|
6
|
3
|
(11)
|
|
Net Income (Common) |
62
N/A
|
19
-69%
|
25
+27%
|
57
+132%
|
(150)
N/A
|
(174)
-16%
|
2
N/A
|
(2)
N/A
|
(15)
-794%
|
|
EPS (Diluted) |
0.15
N/A
|
0.05
-67%
|
0.05
N/A
|
0.12
+140%
|
-0.3
N/A
|
-0.35
-17%
|
0
N/A
|
0
N/A
|
-0.04
N/A
|