Kelsian Group Ltd
ASX:KLS
Kelsian Group Ltd
ASX:KLS
Price:
3.99
AUD
-1.24%
Market Closed
Market Cap:
AU$1.1B
Income Statement
Earnings Waterfall
Kelsian Group Ltd
Kelsian Group Ltd
Income Statement
Kelsian Group Ltd
Kelsian Group Ltd
Currency: AUD
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
1 062
N/A
|
1 173
+10%
|
1 251
+7%
|
1 298
+4%
|
1 327
+2%
|
1 420
+7%
|
1 725
+21%
|
2 020
+17%
|
2 111
+4%
|
2 213
+5%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(795)
|
(887)
|
(941)
|
(988)
|
(1 029)
|
(1 083)
|
(1 292)
|
(1 522)
|
(1 607)
|
(1 661)
|
|
| Gross Profit |
267
N/A
|
286
+7%
|
311
+9%
|
309
-1%
|
298
-4%
|
338
+13%
|
433
+28%
|
499
+15%
|
504
+1%
|
552
+10%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(254)
|
(250)
|
(267)
|
(244)
|
(225)
|
(266)
|
(345)
|
(397)
|
(400)
|
(431)
|
|
| Selling, General & Administrative |
(154)
|
(156)
|
(171)
|
(168)
|
(166)
|
(188)
|
(230)
|
(254)
|
(256)
|
(282)
|
|
| Depreciation & Amortization |
(100)
|
(94)
|
(96)
|
(76)
|
(61)
|
(77)
|
(115)
|
(143)
|
(144)
|
(149)
|
|
| Operating Income |
13
N/A
|
36
+171%
|
44
+21%
|
65
+48%
|
73
+12%
|
72
0%
|
87
+21%
|
102
+17%
|
104
+2%
|
122
+17%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(18)
|
(18)
|
(18)
|
(18)
|
(12)
|
(22)
|
(34)
|
(50)
|
(61)
|
(65)
|
|
| Non-Reccuring Items |
(26)
|
(8)
|
(9)
|
1
|
(10)
|
(30)
|
(23)
|
(2)
|
(4)
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
3
|
4
|
1
|
1
|
1
|
1
|
|
| Total Other Income |
48
|
38
|
23
|
16
|
12
|
9
|
11
|
21
|
21
|
16
|
|
| Pre-Tax Income |
18
N/A
|
49
+167%
|
40
-19%
|
64
+62%
|
65
+0%
|
33
-48%
|
43
+29%
|
71
+65%
|
61
-15%
|
68
+12%
|
|
| Net Income | |||||||||||
| Tax Provision |
(9)
|
(11)
|
(13)
|
(12)
|
(14)
|
(12)
|
(11)
|
(13)
|
(11)
|
(14)
|
|
| Income from Continuing Operations |
10
|
38
|
27
|
53
|
51
|
21
|
32
|
58
|
50
|
54
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
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%
|
58
+82%
|
50
-14%
|
54
+9%
|
|
| 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%
|
0.21
+75%
|
0.18
-14%
|
0.2
+11%
|
|
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