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Kelsian Group Ltd
ASX:KLS

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Kelsian Group Ltd Logo
Kelsian Group Ltd
ASX:KLS
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Price: 5.47 AUD -2.5% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Kelsian Group Ltd

Revenue
1.7B AUD
Cost of Revenue
-1.3B AUD
Gross Profit
432.7m AUD
Operating Expenses
-345.3m AUD
Operating Income
87.4m AUD
Other Expenses
-55.6m AUD
Net Income
31.9m AUD

Income Statement
Kelsian Group Ltd

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Income Statement
Currency: AUD
Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
1 062
N/A
1 173
+10%
1 251
+7%
1 298
+4%
1 327
+2%
1 420
+7%
1 725
+21%
Gross Profit
Cost of Revenue
(795)
(887)
(941)
(988)
(1 029)
(1 083)
(1 292)
Gross Profit
267
N/A
286
+7%
311
+9%
309
-1%
298
-4%
338
+13%
433
+28%
Operating Income
Operating Expenses
(254)
(250)
(267)
(244)
(225)
(266)
(345)
Selling, General & Administrative
(154)
(156)
(171)
(168)
(166)
(188)
(230)
Depreciation & Amortization
(100)
(94)
(96)
(76)
(61)
(77)
(115)
Operating Income
13
N/A
36
+171%
44
+21%
65
+48%
73
+12%
72
0%
87
+21%
Pre-Tax Income
Interest Income Expense
(18)
(18)
(18)
(18)
(12)
(22)
(34)
Non-Reccuring Items
(26)
(8)
(9)
1
(10)
(30)
(23)
Gain/Loss on Disposition of Assets
0
0
0
0
3
4
1
Total Other Income
48
38
23
16
12
9
11
Pre-Tax Income
18
N/A
49
+167%
40
-19%
64
+62%
65
+0%
33
-48%
43
+29%
Net Income
Tax Provision
(9)
(11)
(13)
(12)
(14)
(12)
(11)
Income from Continuing Operations
10
38
27
53
51
21
32
Income to Minority Interest
(0)
(0)
0
0
0
0
0
Net Income (Common)
10
N/A
38
+290%
27
-29%
53
+96%
51
-3%
21
-59%
32
+52%
EPS (Diluted)
0.04
N/A
0.17
+325%
0.12
-29%
0.24
+100%
0.24
N/A
0.09
-63%
0.12
+33%

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