iSelect Ltd
ASX:ISU
Income Statement
Earnings Waterfall
iSelect Ltd
Revenue
|
93.1m
AUD
|
Cost of Revenue
|
-61.1m
AUD
|
Gross Profit
|
32m
AUD
|
Operating Expenses
|
-46m
AUD
|
Operating Income
|
-14m
AUD
|
Other Expenses
|
2.2m
AUD
|
Net Income
|
-11.8m
AUD
|
Income Statement
iSelect Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
120
N/A
|
130
+8%
|
157
+21%
|
158
+0%
|
172
+9%
|
184
+7%
|
185
+1%
|
187
+1%
|
177
-5%
|
171
-3%
|
149
-13%
|
134
-10%
|
120
-10%
|
114
-6%
|
111
-2%
|
104
-6%
|
93
-10%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(74)
|
(82)
|
(91)
|
(101)
|
(113)
|
(117)
|
(120)
|
(126)
|
(132)
|
(120)
|
(98)
|
(93)
|
(86)
|
(73)
|
(67)
|
(66)
|
(61)
|
|
Gross Profit |
47
N/A
|
49
+4%
|
66
+36%
|
56
-15%
|
58
+4%
|
67
+15%
|
66
-2%
|
60
-8%
|
45
-25%
|
51
+14%
|
52
+1%
|
41
-20%
|
35
-16%
|
41
+18%
|
44
+7%
|
38
-13%
|
32
-16%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(41)
|
(42)
|
(44)
|
(56)
|
(43)
|
(42)
|
(43)
|
(43)
|
(44)
|
(45)
|
(42)
|
(37)
|
(39)
|
(39)
|
(46)
|
(35)
|
(46)
|
|
Selling, General & Administrative |
(35)
|
(35)
|
(38)
|
(40)
|
(37)
|
(37)
|
(38)
|
(36)
|
(35)
|
(37)
|
(34)
|
(30)
|
(31)
|
(37)
|
(36)
|
(25)
|
(26)
|
|
Depreciation & Amortization |
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(21)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(10)
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
8
|
0
|
0
|
0
|
|
Operating Income |
6
N/A
|
7
+23%
|
23
+227%
|
1
-96%
|
16
+1 652%
|
25
+60%
|
23
-9%
|
18
-23%
|
1
-93%
|
6
+407%
|
10
+62%
|
5
-56%
|
(5)
N/A
|
2
N/A
|
(2)
N/A
|
3
N/A
|
(14)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
3
|
4
|
5
|
4
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
1
|
(8)
|
(7)
|
0
|
(16)
|
(20)
|
3
|
(0)
|
(2)
|
|
Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
9
N/A
|
11
+27%
|
18
+58%
|
5
-75%
|
17
+280%
|
27
+55%
|
24
-10%
|
18
-26%
|
1
-94%
|
(3)
N/A
|
3
N/A
|
4
+66%
|
(21)
N/A
|
(18)
+14%
|
1
N/A
|
3
+382%
|
(16)
N/A
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(8)
|
(4)
|
(4)
|
(7)
|
(8)
|
(6)
|
0
|
(1)
|
(1)
|
1
|
0
|
(3)
|
(3)
|
(1)
|
4
|
|
Income from Continuing Operations |
6
|
8
|
10
|
0
|
13
|
20
|
16
|
12
|
1
|
(3)
|
2
|
5
|
(20)
|
(21)
|
(2)
|
2
|
(12)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
|
Net Income (Common) |
6
N/A
|
8
+27%
|
10
+20%
|
0
N/A
|
13
N/A
|
20
+53%
|
16
-17%
|
12
-24%
|
(15)
N/A
|
(21)
-33%
|
(4)
+82%
|
(2)
+36%
|
(43)
-1 750%
|
(42)
+3%
|
(5)
+88%
|
(0)
+92%
|
(12)
-2 825%
|
|
EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0
N/A
|
0.05
N/A
|
0.08
+60%
|
0.07
-13%
|
0.05
-29%
|
-0.07
N/A
|
-0.09
-29%
|
-0.01
+89%
|
-0.01
N/A
|
-0.19
-1 800%
|
-0.19
N/A
|
-0.01
+95%
|
0.01
N/A
|
-0.05
N/A
|