IVE Group Ltd
ASX:IGL
Income Statement
Earnings Waterfall
IVE Group Ltd
Revenue
|
973.6m
AUD
|
Cost of Revenue
|
-752.6m
AUD
|
Gross Profit
|
221m
AUD
|
Operating Expenses
|
-183.7m
AUD
|
Operating Income
|
37.4m
AUD
|
Other Expenses
|
-22.5m
AUD
|
Net Income
|
14.9m
AUD
|
Income Statement
IVE Group Ltd
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 |
369
N/A
|
392
+6%
|
497
+27%
|
648
+30%
|
695
+7%
|
712
+2%
|
724
+2%
|
700
-3%
|
677
-3%
|
666
-2%
|
656
-1%
|
698
+6%
|
759
+9%
|
881
+16%
|
970
+10%
|
974
+0%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(268)
|
(282)
|
(365)
|
(489)
|
(529)
|
(542)
|
(554)
|
(545)
|
(516)
|
(488)
|
(488)
|
(526)
|
(578)
|
(683)
|
(756)
|
(753)
|
|
Gross Profit |
101
N/A
|
111
+10%
|
132
+19%
|
159
+21%
|
166
+4%
|
170
+2%
|
170
0%
|
155
-9%
|
162
+4%
|
178
+10%
|
169
-5%
|
172
+2%
|
181
+5%
|
198
+9%
|
215
+9%
|
221
+3%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(84)
|
(79)
|
(90)
|
(107)
|
(112)
|
(113)
|
(114)
|
(102)
|
(162)
|
(165)
|
(120)
|
(126)
|
(133)
|
(151)
|
(177)
|
(184)
|
|
Selling, General & Administrative |
(78)
|
(81)
|
(94)
|
(109)
|
(113)
|
(114)
|
(112)
|
(101)
|
(110)
|
(119)
|
(116)
|
(122)
|
(128)
|
(138)
|
(149)
|
(156)
|
|
Other Operating Expenses |
(6)
|
2
|
4
|
2
|
1
|
1
|
(2)
|
(1)
|
(52)
|
(47)
|
(5)
|
(4)
|
(5)
|
(14)
|
(28)
|
(28)
|
|
Operating Income |
17
N/A
|
32
+89%
|
41
+30%
|
52
+26%
|
54
+4%
|
57
+5%
|
56
-1%
|
53
-6%
|
0
-99%
|
13
+4 235%
|
48
+273%
|
47
-3%
|
49
+4%
|
46
-5%
|
38
-18%
|
37
-1%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(6)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(10)
|
(13)
|
(16)
|
|
Non-Reccuring Items |
0
|
(12)
|
(19)
|
(10)
|
(10)
|
(8)
|
0
|
(6)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
|
Pre-Tax Income |
14
N/A
|
18
+23%
|
16
-6%
|
34
+110%
|
37
+7%
|
40
+9%
|
47
+16%
|
37
-20%
|
(10)
N/A
|
(0)
+99%
|
36
N/A
|
36
-1%
|
39
+10%
|
35
-11%
|
24
-31%
|
21
-13%
|
|
Net Income | |||||||||||||||||
Tax Provision |
1
|
2
|
(4)
|
(10)
|
(11)
|
(12)
|
(14)
|
(11)
|
(10)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(7)
|
(6)
|
|
Income from Continuing Operations |
15
|
19
|
12
|
25
|
26
|
28
|
33
|
26
|
(21)
|
(13)
|
24
|
24
|
27
|
24
|
17
|
15
|
|
Net Income (Common) |
15
N/A
|
19
+28%
|
12
-37%
|
25
+103%
|
26
+5%
|
28
+9%
|
31
+11%
|
25
-19%
|
(20)
N/A
|
(9)
+57%
|
29
N/A
|
23
-19%
|
27
+15%
|
24
-11%
|
17
-29%
|
15
-13%
|
|
EPS (Diluted) |
0.18
N/A
|
0.22
+22%
|
0.11
-50%
|
0.19
+73%
|
0.18
-5%
|
0.19
+6%
|
0.22
+16%
|
0.18
-18%
|
-0.14
N/A
|
-0.05
+64%
|
0.19
N/A
|
0.16
-16%
|
0.19
+19%
|
0.16
-16%
|
0.11
-31%
|
0.1
-9%
|