Pendal Group Ltd
ASX:PDL
Income Statement
Earnings Waterfall
Pendal Group Ltd
Revenue
|
608.2m
AUD
|
Cost of Revenue
|
-2.5m
AUD
|
Gross Profit
|
605.7m
AUD
|
Operating Expenses
|
-438.9m
AUD
|
Operating Income
|
166.8m
AUD
|
Other Expenses
|
-54.1m
AUD
|
Net Income
|
112.8m
AUD
|
Income Statement
Pendal Group Ltd
Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
587
N/A
|
527
-10%
|
514
-2%
|
494
-4%
|
467
-5%
|
539
+15%
|
626
+16%
|
683
+9%
|
608
-11%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(7)
|
(4)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Gross Profit |
581
N/A
|
523
-10%
|
512
-2%
|
490
-4%
|
464
-5%
|
536
+16%
|
623
+16%
|
680
+9%
|
606
-11%
|
|
Operating Income | ||||||||||
Operating Expenses |
(316)
|
(313)
|
(308)
|
(303)
|
(309)
|
(339)
|
(402)
|
(448)
|
(439)
|
|
Selling, General & Administrative |
(294)
|
(290)
|
(287)
|
(277)
|
(284)
|
(315)
|
(371)
|
(403)
|
(385)
|
|
Research & Development |
(14)
|
(14)
|
(13)
|
(7)
|
(10)
|
(8)
|
(11)
|
(14)
|
(16)
|
|
Depreciation & Amortization |
(9)
|
(9)
|
(8)
|
(12)
|
(16)
|
(15)
|
(19)
|
(31)
|
(38)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
265
N/A
|
210
-21%
|
204
-3%
|
187
-8%
|
154
-17%
|
198
+28%
|
221
+12%
|
232
+5%
|
167
-28%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
1
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
0
|
|
Non-Reccuring Items |
(2)
|
(3)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
(4)
|
(18)
|
|
Pre-Tax Income |
264
N/A
|
209
-21%
|
202
-3%
|
186
-8%
|
151
-18%
|
192
+27%
|
218
+13%
|
228
+4%
|
149
-35%
|
|
Net Income | ||||||||||
Tax Provision |
(62)
|
(47)
|
(48)
|
(46)
|
(35)
|
(41)
|
(53)
|
(56)
|
(36)
|
|
Income from Continuing Operations |
202
|
161
|
154
|
140
|
116
|
151
|
165
|
171
|
113
|
|
Net Income (Common) |
202
N/A
|
161
-20%
|
154
-4%
|
140
-10%
|
116
-17%
|
151
+30%
|
165
+9%
|
171
+4%
|
113
-34%
|
|
EPS (Diluted) |
0.68
N/A
|
0.56
-18%
|
0.51
-9%
|
0.45
-12%
|
0.39
-13%
|
0.5
+28%
|
0.51
+2%
|
0.48
-6%
|
0.31
-35%
|