
Pro Medicus Ltd
ASX:PME

Income Statement
Earnings Waterfall
Pro Medicus Ltd
Revenue
|
190.9m
AUD
|
Cost of Revenue
|
-281k
AUD
|
Gross Profit
|
190.6m
AUD
|
Operating Expenses
|
-50.9m
AUD
|
Operating Income
|
139.7m
AUD
|
Other Expenses
|
-41.4m
AUD
|
Net Income
|
98.3m
AUD
|
Income Statement
Pro Medicus Ltd
Dec-2004 | Jun-2005 | Dec-2005 | 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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10
N/A
|
11
+11%
|
12
+10%
|
12
N/A
|
12
+2%
|
13
+9%
|
15
+11%
|
15
+5%
|
13
-14%
|
16
+17%
|
19
+21%
|
19
+3%
|
19
-5%
|
14
-24%
|
12
-12%
|
11
-9%
|
11
-1%
|
11
+1%
|
12
+2%
|
14
+24%
|
17
+18%
|
18
+3%
|
23
+32%
|
28
+19%
|
28
+3%
|
32
+11%
|
32
+2%
|
34
+5%
|
43
+28%
|
50
+16%
|
54
+8%
|
57
+5%
|
59
+4%
|
68
+15%
|
81
+19%
|
94
+16%
|
107
+14%
|
127
+19%
|
146
+15%
|
166
+14%
|
191
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
9
N/A
|
11
+13%
|
12
+11%
|
12
-1%
|
12
+2%
|
13
+9%
|
15
+12%
|
15
+5%
|
13
-14%
|
15
+13%
|
18
+20%
|
18
-2%
|
17
-5%
|
14
-19%
|
12
-11%
|
11
-10%
|
11
-1%
|
11
+2%
|
11
+3%
|
14
+27%
|
17
+18%
|
17
+4%
|
23
+30%
|
27
+19%
|
28
+4%
|
31
+11%
|
32
+3%
|
34
+5%
|
42
+25%
|
49
+16%
|
54
+10%
|
57
+5%
|
59
+4%
|
68
+15%
|
80
+19%
|
94
+16%
|
106
+14%
|
127
+19%
|
146
+15%
|
166
+14%
|
191
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(9)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(21)
|
(23)
|
(26)
|
(26)
|
(25)
|
(25)
|
(28)
|
(32)
|
(35)
|
(40)
|
(46)
|
(48)
|
(51)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(18)
|
(17)
|
(17)
|
(19)
|
(22)
|
(25)
|
(31)
|
(36)
|
(39)
|
(42)
|
|
Research & Development |
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
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
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(7)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Operating Income |
6
N/A
|
8
+26%
|
9
+18%
|
8
-6%
|
9
+4%
|
10
+10%
|
11
+9%
|
11
+7%
|
9
-23%
|
6
-25%
|
6
-14%
|
5
-5%
|
5
-8%
|
1
-86%
|
0
-67%
|
0
-9%
|
(1)
N/A
|
(1)
-85%
|
(0)
+62%
|
3
N/A
|
4
+58%
|
3
-14%
|
6
+75%
|
10
+58%
|
11
+16%
|
14
+27%
|
14
+2%
|
15
+3%
|
22
+45%
|
26
+19%
|
28
+8%
|
30
+9%
|
34
+13%
|
43
+25%
|
53
+24%
|
62
+18%
|
71
+15%
|
87
+22%
|
100
+16%
|
118
+17%
|
140
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(0)
|
1
|
2
|
1
|
(0)
|
1
|
(1)
|
(2)
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
1
|
1
|
1
|
(0)
|
(2)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
|
Pre-Tax Income |
6
N/A
|
8
+26%
|
9
+18%
|
9
-6%
|
9
+3%
|
10
+9%
|
11
+9%
|
11
+6%
|
9
-18%
|
7
-22%
|
6
-21%
|
6
0%
|
5
-14%
|
1
-86%
|
1
-4%
|
1
+52%
|
(5)
N/A
|
(5)
-1%
|
0
N/A
|
2
+444%
|
5
+96%
|
5
+6%
|
7
+37%
|
9
+36%
|
12
+26%
|
13
+12%
|
12
-10%
|
15
+26%
|
23
+50%
|
26
+14%
|
28
+6%
|
30
+8%
|
33
+11%
|
43
+28%
|
54
+26%
|
63
+17%
|
72
+14%
|
86
+20%
|
98
+14%
|
116
+19%
|
140
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
(7)
|
(9)
|
(12)
|
(16)
|
(19)
|
(21)
|
(25)
|
(28)
|
(34)
|
(41)
|
|
Income from Continuing Operations |
4
|
5
|
7
|
6
|
6
|
7
|
8
|
8
|
7
|
5
|
4
|
4
|
3
|
1
|
0
|
1
|
(4)
|
(3)
|
1
|
2
|
3
|
3
|
5
|
6
|
8
|
9
|
8
|
10
|
16
|
19
|
22
|
23
|
25
|
31
|
38
|
44
|
51
|
61
|
70
|
83
|
98
|
|
Net Income (Common) |
4
N/A
|
5
+27%
|
7
+19%
|
6
-6%
|
6
+6%
|
7
+9%
|
8
+7%
|
8
+5%
|
7
-16%
|
5
-25%
|
4
-24%
|
4
+2%
|
3
-15%
|
1
-85%
|
1
+88%
|
2
+90%
|
5
+205%
|
5
-6%
|
1
-89%
|
2
+165%
|
3
+93%
|
3
+10%
|
5
+41%
|
6
+40%
|
8
+29%
|
9
+13%
|
8
-17%
|
10
+29%
|
16
+59%
|
19
+21%
|
22
+16%
|
23
+4%
|
25
+6%
|
31
+26%
|
38
+23%
|
44
+17%
|
51
+15%
|
61
+19%
|
70
+15%
|
83
+19%
|
98
+19%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.06
-25%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.01
-75%
|
0.01
N/A
|
0.01
N/A
|
0.05
+400%
|
0.05
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.08
+33%
|
0.09
+13%
|
0.07
-22%
|
0.1
+43%
|
0.15
+50%
|
0.18
+20%
|
0.21
+17%
|
0.22
+5%
|
0.24
+9%
|
0.3
+25%
|
0.36
+20%
|
0.43
+19%
|
0.49
+14%
|
0.58
+18%
|
0.67
+16%
|
0.79
+18%
|
0.94
+19%
|