Nine Entertainment Co Holdings Ltd
ASX:NEC
Income Statement
Earnings Waterfall
Nine Entertainment Co Holdings Ltd
Revenue
|
2.7B
AUD
|
Cost of Revenue
|
-1.5B
AUD
|
Gross Profit
|
1.2B
AUD
|
Operating Expenses
|
-933.5m
AUD
|
Operating Income
|
227.4m
AUD
|
Other Expenses
|
-129.8m
AUD
|
Net Income
|
97.6m
AUD
|
Income Statement
Nine Entertainment Co Holdings Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
1 318
N/A
|
1 244
-6%
|
1 374
+10%
|
1 234
-10%
|
1 286
+4%
|
1 257
-2%
|
1 245
-1%
|
1 306
+5%
|
1 327
+2%
|
1 317
-1%
|
1 855
+41%
|
2 324
+25%
|
2 157
-7%
|
2 129
-1%
|
2 333
+10%
|
2 503
+7%
|
2 690
+7%
|
2 764
+3%
|
2 701
-2%
|
2 671
-1%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(1 031)
|
(1 051)
|
(1 878)
|
(1 901)
|
(1 060)
|
(1 331)
|
(999)
|
(658)
|
(944)
|
(827)
|
(1 042)
|
(1 298)
|
(1 833)
|
(1 686)
|
(1 195)
|
(1 297)
|
(1 313)
|
(1 374)
|
(1 447)
|
(1 510)
|
|
Gross Profit |
288
N/A
|
193
-33%
|
(505)
N/A
|
(667)
-32%
|
226
N/A
|
(74)
N/A
|
246
N/A
|
648
+163%
|
383
-41%
|
490
+28%
|
813
+66%
|
1 026
+26%
|
323
-68%
|
443
+37%
|
1 138
+157%
|
1 206
+6%
|
1 377
+14%
|
1 391
+1%
|
1 254
-10%
|
1 161
-7%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(174)
|
(61)
|
(167)
|
(84)
|
(160)
|
(154)
|
(424)
|
(441)
|
(175)
|
(313)
|
(621)
|
(807)
|
(792)
|
(790)
|
(844)
|
(869)
|
(905)
|
(944)
|
(934)
|
(934)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(211)
|
(544)
|
(677)
|
(646)
|
(644)
|
(687)
|
(712)
|
(756)
|
(791)
|
(778)
|
(783)
|
|
Depreciation & Amortization |
(26)
|
(17)
|
(30)
|
(28)
|
(32)
|
(35)
|
(35)
|
(35)
|
(37)
|
(39)
|
(76)
|
(130)
|
(146)
|
(146)
|
(157)
|
(157)
|
(149)
|
(154)
|
(156)
|
(150)
|
|
Other Operating Expenses |
(148)
|
(44)
|
(137)
|
(56)
|
(128)
|
(119)
|
(389)
|
(406)
|
(138)
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
114
N/A
|
133
+17%
|
(672)
N/A
|
(751)
-12%
|
66
N/A
|
(228)
N/A
|
(178)
+22%
|
207
N/A
|
208
+1%
|
177
-15%
|
192
+8%
|
219
+14%
|
(469)
N/A
|
(348)
+26%
|
293
N/A
|
336
+15%
|
473
+40%
|
446
-6%
|
320
-28%
|
227
-29%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(59)
|
(44)
|
(27)
|
(16)
|
(7)
|
(10)
|
(12)
|
(12)
|
67
|
(12)
|
(8)
|
(14)
|
(12)
|
(23)
|
(14)
|
(13)
|
(23)
|
(28)
|
(45)
|
(60)
|
|
Non-Reccuring Items |
0
|
12
|
10
|
1
|
(1)
|
0
|
0
|
0
|
0
|
93
|
98
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
55
N/A
|
101
+85%
|
(688)
N/A
|
(767)
-11%
|
57
N/A
|
(237)
N/A
|
(191)
+20%
|
273
N/A
|
275
+1%
|
267
-3%
|
283
+6%
|
213
-25%
|
(480)
N/A
|
(370)
+23%
|
280
N/A
|
324
+16%
|
450
+39%
|
418
-7%
|
275
-34%
|
167
-39%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(28)
|
(30)
|
91
|
106
|
(24)
|
6
|
(13)
|
(65)
|
(65)
|
(60)
|
(66)
|
(66)
|
(28)
|
(59)
|
(96)
|
(109)
|
(134)
|
(127)
|
(81)
|
(48)
|
|
Income from Continuing Operations |
27
|
71
|
(598)
|
(660)
|
33
|
(232)
|
(203)
|
208
|
210
|
207
|
217
|
147
|
(508)
|
(429)
|
184
|
215
|
315
|
292
|
195
|
119
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(13)
|
(24)
|
(15)
|
(13)
|
(15)
|
(15)
|
(18)
|
(15)
|
(13)
|
(21)
|
|
Net Income (Common) |
58
N/A
|
117
+102%
|
(592)
N/A
|
(362)
+39%
|
325
N/A
|
(233)
N/A
|
(203)
+13%
|
208
N/A
|
210
+1%
|
207
-1%
|
221
+7%
|
126
-43%
|
(589)
N/A
|
(494)
+16%
|
169
N/A
|
200
+18%
|
297
+48%
|
277
-7%
|
182
-34%
|
98
-46%
|
|
EPS (Diluted) |
0.06
N/A
|
0.12
+100%
|
-0.64
N/A
|
-0.4
+38%
|
0.36
N/A
|
-0.26
N/A
|
-0.23
+12%
|
0.24
N/A
|
0.24
N/A
|
0.21
-13%
|
0.15
-29%
|
0.07
-53%
|
-0.34
N/A
|
-0.28
+18%
|
0.1
N/A
|
0.12
+20%
|
0.17
+42%
|
0.16
-6%
|
0.11
-31%
|
0.06
-45%
|