Johns Lyng Group Ltd
ASX:JLG
Income Statement
Earnings Waterfall
Johns Lyng Group Ltd
Revenue
|
1.3B
AUD
|
Cost of Revenue
|
-964.5m
AUD
|
Gross Profit
|
300.6m
AUD
|
Operating Expenses
|
-202.1m
AUD
|
Operating Income
|
98.5m
AUD
|
Other Expenses
|
-53.5m
AUD
|
Net Income
|
45m
AUD
|
Income Statement
Johns Lyng Group Ltd
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 |
292
N/A
|
296
+1%
|
336
+14%
|
418
+24%
|
497
+19%
|
542
+9%
|
572
+6%
|
664
+16%
|
899
+35%
|
1 164
+30%
|
1 288
+11%
|
1 265
-2%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(230)
|
(234)
|
(267)
|
(331)
|
(394)
|
(429)
|
(449)
|
(520)
|
(698)
|
(909)
|
(1 006)
|
(964)
|
|
Gross Profit |
62
N/A
|
62
-1%
|
69
+12%
|
87
+25%
|
103
+18%
|
113
+10%
|
123
+9%
|
145
+18%
|
200
+38%
|
255
+27%
|
282
+11%
|
301
+7%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(42)
|
(44)
|
(51)
|
(61)
|
(70)
|
(73)
|
(80)
|
(95)
|
(132)
|
(165)
|
(184)
|
(202)
|
|
Selling, General & Administrative |
(36)
|
(40)
|
(45)
|
(51)
|
(60)
|
(64)
|
(68)
|
(80)
|
(112)
|
(142)
|
(155)
|
(168)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(3)
|
(5)
|
(8)
|
(9)
|
(10)
|
(11)
|
(15)
|
(19)
|
(21)
|
(27)
|
|
Other Operating Expenses |
(2)
|
(1)
|
(3)
|
(5)
|
(2)
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
|
Operating Income |
21
N/A
|
17
-18%
|
18
+7%
|
26
+41%
|
33
+28%
|
40
+20%
|
43
+8%
|
50
+17%
|
68
+36%
|
89
+30%
|
98
+10%
|
98
+0%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
Non-Reccuring Items |
(4)
|
4
|
4
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(9)
|
(8)
|
(1)
|
(3)
|
|
Pre-Tax Income |
17
N/A
|
20
+23%
|
22
+7%
|
24
+9%
|
30
+28%
|
36
+17%
|
39
+9%
|
45
+16%
|
57
+24%
|
79
+39%
|
93
+19%
|
90
-3%
|
|
Net Income | |||||||||||||
Tax Provision |
(2)
|
(6)
|
(6)
|
(6)
|
(8)
|
(11)
|
(12)
|
(13)
|
(18)
|
(25)
|
(31)
|
(31)
|
|
Income from Continuing Operations |
15
|
14
|
16
|
18
|
22
|
25
|
27
|
32
|
38
|
54
|
63
|
60
|
|
Income to Minority Interest |
(4)
|
(2)
|
(2)
|
(4)
|
(6)
|
(8)
|
(9)
|
(11)
|
(13)
|
(15)
|
(16)
|
(15)
|
|
Net Income (Common) |
11
N/A
|
12
+9%
|
13
+15%
|
13
0%
|
16
+18%
|
18
+10%
|
19
+6%
|
21
+11%
|
25
+20%
|
38
+54%
|
47
+22%
|
45
-4%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.15
+50%
|
0.18
+20%
|
0.17
-6%
|