NRW Holdings Ltd
ASX:NWH
Income Statement
Earnings Waterfall
NRW Holdings Ltd
Revenue
|
2.8B
AUD
|
Cost of Revenue
|
-1.2B
AUD
|
Gross Profit
|
1.6B
AUD
|
Operating Expenses
|
-1.4B
AUD
|
Operating Income
|
135m
AUD
|
Other Expenses
|
-43.3m
AUD
|
Net Income
|
91.6m
AUD
|
Income Statement
NRW Holdings Ltd
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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
510
N/A
|
511
+0%
|
610
+19%
|
696
+14%
|
745
+7%
|
1 002
+34%
|
1 359
+36%
|
1 559
+15%
|
1 374
-12%
|
1 085
-21%
|
1 135
+5%
|
1 184
+4%
|
776
-34%
|
356
-54%
|
288
-19%
|
309
+7%
|
345
+12%
|
486
+41%
|
685
+41%
|
867
+26%
|
1 078
+24%
|
1 368
+27%
|
2 004
+47%
|
2 358
+18%
|
2 221
-6%
|
2 199
-1%
|
2 367
+8%
|
2 589
+9%
|
2 667
+3%
|
2 761
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(180)
|
(202)
|
(223)
|
(208)
|
(257)
|
(368)
|
(461)
|
(556)
|
(541)
|
(431)
|
(420)
|
(466)
|
(375)
|
(180)
|
(88)
|
(96)
|
(109)
|
(181)
|
(293)
|
(377)
|
(483)
|
(605)
|
(833)
|
(971)
|
(943)
|
(978)
|
(1 100)
|
(1 183)
|
(1 175)
|
(1 204)
|
|
Gross Profit |
330
N/A
|
310
-6%
|
387
+25%
|
488
+26%
|
488
+0%
|
634
+30%
|
898
+42%
|
1 004
+12%
|
834
-17%
|
654
-22%
|
715
+9%
|
718
+1%
|
401
-44%
|
176
-56%
|
200
+14%
|
213
+6%
|
236
+11%
|
305
+29%
|
393
+29%
|
490
+25%
|
595
+21%
|
763
+28%
|
1 172
+54%
|
1 388
+18%
|
1 278
-8%
|
1 221
-4%
|
1 268
+4%
|
1 406
+11%
|
1 492
+6%
|
1 557
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(270)
|
(257)
|
(325)
|
(422)
|
(424)
|
(531)
|
(744)
|
(841)
|
(714)
|
(573)
|
(644)
|
(710)
|
(522)
|
(262)
|
(176)
|
(182)
|
(206)
|
(272)
|
(352)
|
(421)
|
(512)
|
(700)
|
(1 059)
|
(1 297)
|
(1 204)
|
(1 120)
|
(1 152)
|
(1 266)
|
(1 355)
|
(1 422)
|
|
Selling, General & Administrative |
(225)
|
(211)
|
(248)
|
(338)
|
(372)
|
(475)
|
(664)
|
(766)
|
(653)
|
(512)
|
(581)
|
(650)
|
(472)
|
(226)
|
(148)
|
(158)
|
(176)
|
(233)
|
(297)
|
(357)
|
(441)
|
(567)
|
(914)
|
(1 110)
|
(992)
|
(940)
|
(995)
|
(1 103)
|
(1 170)
|
(1 231)
|
|
Depreciation & Amortization |
(12)
|
(9)
|
(24)
|
(32)
|
(25)
|
(32)
|
(40)
|
(44)
|
(49)
|
(51)
|
(53)
|
(53)
|
(44)
|
(32)
|
(24)
|
(26)
|
(27)
|
(35)
|
(48)
|
(56)
|
(62)
|
(87)
|
(122)
|
(165)
|
(165)
|
(147)
|
(121)
|
(120)
|
(128)
|
(136)
|
|
Other Operating Expenses |
(34)
|
(36)
|
(53)
|
(52)
|
(27)
|
(24)
|
(40)
|
(32)
|
(12)
|
(10)
|
(10)
|
(7)
|
(6)
|
(4)
|
(3)
|
1
|
(3)
|
(4)
|
(7)
|
(7)
|
(9)
|
(47)
|
(23)
|
(22)
|
(47)
|
(33)
|
(36)
|
(42)
|
(56)
|
(55)
|
|
Operating Income |
60
N/A
|
53
-12%
|
62
+18%
|
66
+6%
|
65
-2%
|
103
+59%
|
154
+50%
|
162
+5%
|
120
-26%
|
81
-33%
|
70
-13%
|
8
-89%
|
(121)
N/A
|
(87)
+28%
|
24
N/A
|
31
+28%
|
30
-4%
|
33
+11%
|
41
+25%
|
69
+68%
|
83
+20%
|
63
-24%
|
113
+80%
|
91
-20%
|
74
-18%
|
102
+38%
|
116
+14%
|
140
+21%
|
137
-3%
|
135
-1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(8)
|
(9)
|
(7)
|
(6)
|
(8)
|
(13)
|
(17)
|
(15)
|
(13)
|
(14)
|
(13)
|
(12)
|
(12)
|
(10)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(9)
|
(11)
|
(13)
|
4
|
(12)
|
(24)
|
(8)
|
(19)
|
(15)
|
(18)
|
|
Non-Reccuring Items |
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(133)
|
(156)
|
(22)
|
6
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
1
|
0
|
2
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
22
|
17
|
22
|
2
|
15
|
|
Pre-Tax Income |
52
N/A
|
45
-13%
|
51
+13%
|
59
+15%
|
59
+0%
|
95
+60%
|
141
+49%
|
146
+3%
|
105
-28%
|
63
-40%
|
51
-19%
|
(140)
N/A
|
(290)
-108%
|
(121)
+58%
|
14
N/A
|
18
+24%
|
24
+34%
|
27
+13%
|
36
+35%
|
64
+77%
|
46
-28%
|
52
+13%
|
100
+94%
|
94
-6%
|
76
-20%
|
100
+32%
|
126
+26%
|
118
-7%
|
125
+6%
|
132
+5%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(13)
|
(16)
|
(19)
|
(18)
|
(28)
|
(44)
|
(45)
|
(31)
|
(15)
|
(7)
|
41
|
61
|
18
|
7
|
9
|
5
|
6
|
6
|
(9)
|
(13)
|
(14)
|
(26)
|
(25)
|
(22)
|
(30)
|
(36)
|
(34)
|
(39)
|
(40)
|
|
Income from Continuing Operations |
37
|
33
|
35
|
40
|
41
|
66
|
97
|
100
|
74
|
48
|
44
|
(99)
|
(230)
|
(103)
|
21
|
27
|
29
|
32
|
42
|
55
|
32
|
37
|
74
|
69
|
54
|
70
|
90
|
84
|
86
|
92
|
|
Net Income (Common) |
37
N/A
|
33
-12%
|
35
+8%
|
40
+15%
|
41
+2%
|
66
+60%
|
97
+47%
|
100
+3%
|
74
-26%
|
48
-35%
|
44
-8%
|
(99)
N/A
|
(230)
-133%
|
(103)
+55%
|
21
N/A
|
27
+26%
|
29
+6%
|
32
+13%
|
42
+31%
|
55
+30%
|
32
-41%
|
37
+16%
|
74
+97%
|
69
-6%
|
54
-22%
|
70
+29%
|
90
+28%
|
84
-7%
|
86
+2%
|
92
+7%
|