InvoCare Ltd
ASX:IVC
Income Statement
Earnings Waterfall
InvoCare Ltd
Revenue
|
586.9m
AUD
|
Cost of Revenue
|
-161.9m
AUD
|
Gross Profit
|
424.9m
AUD
|
Operating Expenses
|
-377.6m
AUD
|
Operating Income
|
47.4m
AUD
|
Other Expenses
|
-27.9m
AUD
|
Net Income
|
19.4m
AUD
|
Income Statement
InvoCare Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
152
N/A
|
151
-1%
|
153
+1%
|
159
+5%
|
196
+23%
|
225
+15%
|
228
+1%
|
236
+3%
|
249
+6%
|
260
+5%
|
263
+1%
|
267
+1%
|
273
+2%
|
286
+5%
|
328
+15%
|
363
+11%
|
376
+4%
|
384
+2%
|
392
+2%
|
405
+3%
|
420
+4%
|
433
+3%
|
446
+3%
|
453
+2%
|
461
+2%
|
464
+1%
|
466
+0%
|
470
+1%
|
481
+2%
|
498
+4%
|
500
+0%
|
484
-3%
|
475
-2%
|
508
+7%
|
532
+5%
|
553
+4%
|
592
+7%
|
587
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23)
|
(22)
|
(22)
|
(23)
|
(56)
|
(75)
|
(65)
|
(67)
|
(73)
|
(77)
|
(76)
|
(75)
|
(76)
|
(81)
|
(95)
|
(105)
|
(107)
|
(111)
|
(113)
|
(117)
|
(122)
|
(125)
|
(125)
|
(125)
|
(127)
|
(127)
|
(124)
|
(123)
|
(124)
|
(130)
|
(125)
|
(118)
|
(123)
|
(128)
|
(129)
|
(150)
|
(149)
|
(162)
|
|
Gross Profit |
129
N/A
|
131
+1%
|
131
+0%
|
137
+5%
|
141
+3%
|
150
+7%
|
164
+9%
|
169
+3%
|
176
+4%
|
183
+4%
|
187
+2%
|
192
+2%
|
196
+2%
|
205
+4%
|
232
+13%
|
258
+11%
|
268
+4%
|
274
+2%
|
279
+2%
|
288
+3%
|
299
+4%
|
308
+3%
|
320
+4%
|
328
+2%
|
334
+2%
|
337
+1%
|
342
+1%
|
347
+2%
|
356
+3%
|
368
+3%
|
375
+2%
|
367
-2%
|
353
-4%
|
379
+8%
|
403
+6%
|
403
+0%
|
443
+10%
|
425
-4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(91)
|
(90)
|
(91)
|
(95)
|
(95)
|
(100)
|
(113)
|
(118)
|
(123)
|
(129)
|
(132)
|
(148)
|
(147)
|
(141)
|
(178)
|
(197)
|
(192)
|
(197)
|
(200)
|
(206)
|
(206)
|
(221)
|
(228)
|
(225)
|
(220)
|
(202)
|
(180)
|
(212)
|
(276)
|
(257)
|
(230)
|
(305)
|
(328)
|
(274)
|
(288)
|
(318)
|
(430)
|
(378)
|
|
Selling, General & Administrative |
(75)
|
(74)
|
(74)
|
(77)
|
(80)
|
(84)
|
(94)
|
(99)
|
(103)
|
(108)
|
(108)
|
(110)
|
(112)
|
(118)
|
(135)
|
(151)
|
(157)
|
(165)
|
(167)
|
(172)
|
(180)
|
(188)
|
(196)
|
(202)
|
(204)
|
(205)
|
(206)
|
(208)
|
(218)
|
(219)
|
(223)
|
(235)
|
(246)
|
(257)
|
(264)
|
(269)
|
(305)
|
(310)
|
|
Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(7)
|
(11)
|
(12)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(22)
|
(20)
|
(21)
|
(21)
|
(22)
|
(21)
|
(22)
|
(26)
|
(33)
|
(37)
|
(39)
|
(43)
|
(46)
|
(48)
|
(47)
|
(50)
|
(53)
|
|
Other Operating Expenses |
(10)
|
(9)
|
(11)
|
(11)
|
(4)
|
(4)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(27)
|
(24)
|
(12)
|
(28)
|
(31)
|
(18)
|
(16)
|
(15)
|
(15)
|
(6)
|
(10)
|
(12)
|
(3)
|
5
|
24
|
48
|
19
|
(32)
|
(5)
|
31
|
(32)
|
(39)
|
29
|
24
|
(2)
|
(75)
|
(15)
|
|
Operating Income |
38
N/A
|
39
+2%
|
40
+2%
|
42
+5%
|
46
+10%
|
50
+9%
|
51
+1%
|
51
0%
|
53
+4%
|
54
+3%
|
55
+1%
|
44
-20%
|
49
+11%
|
63
+30%
|
55
-14%
|
61
+11%
|
77
+27%
|
77
0%
|
79
+3%
|
82
+4%
|
93
+13%
|
87
-6%
|
93
+6%
|
103
+11%
|
114
+10%
|
135
+19%
|
162
+20%
|
135
-17%
|
81
-40%
|
112
+38%
|
146
+30%
|
61
-58%
|
25
-59%
|
105
+324%
|
115
+9%
|
85
-26%
|
13
-85%
|
47
+270%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(12)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(14)
|
(13)
|
(9)
|
(9)
|
(10)
|
(12)
|
(14)
|
(16)
|
(15)
|
(16)
|
(14)
|
(16)
|
(13)
|
(15)
|
(12)
|
(14)
|
(11)
|
(12)
|
(9)
|
(8)
|
(17)
|
(18)
|
(23)
|
(32)
|
(21)
|
(15)
|
(14)
|
(13)
|
(14)
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
2
|
3
|
(0)
|
(1)
|
2
|
3
|
2
|
(0)
|
(0)
|
(13)
|
(14)
|
(4)
|
(3)
|
(26)
|
(25)
|
(13)
|
(13)
|
5
|
(43)
|
(2)
|
5
|
|
Gain/Loss on Disposition of Assets |
2
|
0
|
2
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(0)
|
1
|
1
|
(0)
|
0
|
2
|
2
|
2
|
3
|
2
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
3
|
3
|
0
|
(0)
|
2
|
4
|
7
|
12
|
7
|
1
|
1
|
0
|
|
Total Other Income |
0
|
2
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(2)
|
(0)
|
(2)
|
0
|
(2)
|
(8)
|
(2)
|
(4)
|
(2)
|
6
|
(3)
|
(4)
|
(2)
|
74
|
(2)
|
(10)
|
|
Pre-Tax Income |
28
N/A
|
29
+4%
|
29
-1%
|
31
+8%
|
35
+11%
|
38
+10%
|
39
+3%
|
40
+1%
|
39
-3%
|
41
+6%
|
46
+12%
|
35
-24%
|
38
+9%
|
50
+33%
|
39
-22%
|
46
+18%
|
63
+35%
|
64
+3%
|
68
+6%
|
68
-1%
|
77
+14%
|
75
-3%
|
82
+9%
|
93
+14%
|
100
+8%
|
122
+21%
|
141
+16%
|
109
-23%
|
58
-47%
|
86
+49%
|
97
+13%
|
14
-85%
|
(4)
N/A
|
85
N/A
|
111
+30%
|
104
-6%
|
(4)
N/A
|
27
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(13)
|
(9)
|
(10)
|
(15)
|
(12)
|
(13)
|
(18)
|
(19)
|
(19)
|
(19)
|
(23)
|
(23)
|
(27)
|
(29)
|
(29)
|
(37)
|
(43)
|
(32)
|
(16)
|
(25)
|
(33)
|
(10)
|
(7)
|
(36)
|
(31)
|
(26)
|
2
|
(8)
|
|
Income from Continuing Operations |
19
|
20
|
20
|
22
|
24
|
27
|
28
|
28
|
28
|
30
|
33
|
26
|
27
|
35
|
27
|
33
|
45
|
46
|
49
|
48
|
55
|
52
|
55
|
64
|
71
|
85
|
98
|
77
|
41
|
62
|
64
|
5
|
(11)
|
50
|
80
|
78
|
(2)
|
19
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
19
N/A
|
20
+6%
|
20
-1%
|
21
+6%
|
24
+12%
|
26
+10%
|
28
+5%
|
28
+3%
|
28
-1%
|
30
+7%
|
33
+11%
|
26
-23%
|
27
+7%
|
35
+29%
|
27
-24%
|
33
+21%
|
45
+36%
|
46
+3%
|
49
+7%
|
48
-1%
|
55
+13%
|
52
-4%
|
55
+5%
|
64
+17%
|
71
+11%
|
85
+20%
|
97
+15%
|
77
-21%
|
41
-46%
|
61
+49%
|
64
+4%
|
5
-93%
|
(12)
N/A
|
50
N/A
|
80
+62%
|
77
-3%
|
(2)
N/A
|
19
N/A
|
|
EPS (Diluted) |
0.2
N/A
|
0.21
+5%
|
0.21
N/A
|
0.22
+5%
|
0.24
+9%
|
0.27
+13%
|
0.28
+4%
|
0.28
N/A
|
0.28
N/A
|
0.3
+7%
|
0.33
+10%
|
0.25
-24%
|
0.26
+4%
|
0.34
+31%
|
0.25
-26%
|
0.3
+20%
|
0.41
+37%
|
0.42
+2%
|
0.45
+7%
|
0.44
-2%
|
0.5
+14%
|
0.48
-4%
|
0.5
+4%
|
0.58
+16%
|
0.65
+12%
|
0.77
+18%
|
0.88
+14%
|
0.69
-22%
|
0.37
-46%
|
0.54
+46%
|
0.55
+2%
|
0.05
-91%
|
-0.09
N/A
|
0.35
N/A
|
0.56
+60%
|
0.54
-4%
|
-0.01
N/A
|
0.14
N/A
|