ALE Property Group
ASX:LEP
Income Statement
Earnings Waterfall
ALE Property Group
Revenue
|
62.6m
AUD
|
Operating Expenses
|
-11.2m
AUD
|
Operating Income
|
51.4m
AUD
|
Other Expenses
|
127.8m
AUD
|
Net Income
|
179.2m
AUD
|
Income Statement
ALE Property Group
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
49
N/A
|
50
+3%
|
51
+2%
|
52
+1%
|
53
+2%
|
58
+8%
|
57
0%
|
58
+0%
|
59
+2%
|
57
-4%
|
58
+2%
|
58
0%
|
56
-3%
|
55
0%
|
56
+1%
|
56
0%
|
56
+1%
|
57
+1%
|
57
0%
|
57
0%
|
57
+1%
|
57
+0%
|
58
+1%
|
59
+1%
|
59
+0%
|
60
+1%
|
61
+2%
|
62
+1%
|
62
0%
|
62
+1%
|
63
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(12)
|
(6)
|
4
|
(1)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(6)
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(10)
|
(9)
|
(10)
|
(11)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(11)
|
(4)
|
3
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(10)
|
(9)
|
(10)
|
(11)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
(3)
|
(6)
|
(7)
|
(8)
|
(8)
|
(4)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
|
Operating Income |
43
N/A
|
44
+3%
|
47
+7%
|
48
+1%
|
49
+2%
|
45
-7%
|
52
+14%
|
62
+19%
|
58
-6%
|
51
-12%
|
49
-3%
|
48
-2%
|
45
-6%
|
45
0%
|
50
+10%
|
52
+5%
|
49
-5%
|
50
+2%
|
50
+0%
|
50
-1%
|
50
+0%
|
50
+0%
|
51
+1%
|
51
+1%
|
51
0%
|
50
-1%
|
50
+0%
|
52
+3%
|
52
+1%
|
52
-1%
|
51
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
15
|
52
|
43
|
(40)
|
(116)
|
(31)
|
29
|
(73)
|
(37)
|
1
|
(41)
|
(66)
|
(68)
|
(29)
|
2
|
(4)
|
(11)
|
52
|
93
|
44
|
25
|
82
|
66
|
27
|
4
|
(21)
|
(8)
|
(29)
|
17
|
130
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
|
Pre-Tax Income |
54
N/A
|
60
+11%
|
99
+67%
|
90
-9%
|
9
-90%
|
(71)
N/A
|
20
N/A
|
91
+347%
|
(15)
N/A
|
14
N/A
|
50
+258%
|
7
-86%
|
(20)
N/A
|
(22)
-10%
|
15
N/A
|
48
+209%
|
42
-12%
|
36
-15%
|
99
+177%
|
141
+42%
|
91
-35%
|
74
-19%
|
130
+77%
|
114
-12%
|
75
-34%
|
51
-32%
|
27
-48%
|
42
+56%
|
20
-52%
|
68
+238%
|
179
+165%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
9
|
7
|
(4)
|
(0)
|
(0)
|
0
|
4
|
3
|
1
|
(1)
|
(1)
|
(5)
|
(5)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
52
|
58
|
98
|
88
|
7
|
(62)
|
27
|
87
|
(16)
|
14
|
51
|
11
|
(17)
|
(21)
|
15
|
46
|
37
|
31
|
99
|
141
|
91
|
74
|
130
|
114
|
75
|
51
|
27
|
42
|
20
|
68
|
179
|
|
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
|
|
Net Income (Common) |
52
N/A
|
58
+11%
|
98
+69%
|
88
-10%
|
7
-93%
|
(62)
N/A
|
27
N/A
|
87
+216%
|
(16)
N/A
|
14
N/A
|
51
+262%
|
11
-78%
|
(17)
N/A
|
(21)
-24%
|
15
N/A
|
46
+211%
|
37
-20%
|
31
-16%
|
99
+217%
|
141
+42%
|
91
-35%
|
74
-19%
|
130
+77%
|
114
-12%
|
75
-34%
|
51
-32%
|
27
-48%
|
42
+56%
|
20
-52%
|
68
+238%
|
179
+165%
|
|
EPS (Diluted) |
0.49
N/A
|
0.55
+12%
|
0.92
+67%
|
0.86
-7%
|
0.07
-92%
|
-0.62
N/A
|
0.27
N/A
|
0.57
+111%
|
-0.1
N/A
|
0.09
N/A
|
0.32
+256%
|
0.07
-78%
|
-0.11
N/A
|
-0.12
-9%
|
0.08
N/A
|
0.24
+200%
|
0.19
-21%
|
0.16
-16%
|
0.51
+219%
|
0.72
+41%
|
0.47
-35%
|
0.38
-19%
|
0.66
+74%
|
0.58
-12%
|
0.38
-34%
|
0.26
-32%
|
0.14
-46%
|
0.21
+50%
|
0.1
-52%
|
0.34
+240%
|
0.89
+162%
|