Pwr Holdings Ltd
ASX:PWH
Income Statement
Earnings Waterfall
Pwr Holdings Ltd
Income Statement
Pwr Holdings Ltd
| 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 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
47
N/A
|
48
+0%
|
48
+1%
|
50
+4%
|
52
+4%
|
56
+8%
|
65
+16%
|
70
+8%
|
66
-7%
|
73
+11%
|
79
+8%
|
88
+10%
|
101
+16%
|
108
+7%
|
118
+9%
|
130
+10%
|
139
+7%
|
138
-1%
|
130
-6%
|
148
+13%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(14)
|
(14)
|
(11)
|
(18)
|
(16)
|
(15)
|
(21)
|
(23)
|
(24)
|
(27)
|
(28)
|
(28)
|
(28)
|
(32)
|
|
| Gross Profit |
36
N/A
|
36
+1%
|
38
+5%
|
40
+4%
|
42
+6%
|
45
+7%
|
51
+14%
|
56
+9%
|
55
-2%
|
55
0%
|
63
+15%
|
73
+15%
|
80
+10%
|
85
+7%
|
95
+11%
|
103
+9%
|
112
+8%
|
110
-1%
|
103
-7%
|
116
+13%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(20)
|
(23)
|
(25)
|
(25)
|
(27)
|
(30)
|
(32)
|
(35)
|
(36)
|
(34)
|
(40)
|
(47)
|
(52)
|
(57)
|
(64)
|
(70)
|
(76)
|
(83)
|
(89)
|
(97)
|
|
| Selling, General & Administrative |
(17)
|
(19)
|
(21)
|
(22)
|
(23)
|
(25)
|
(27)
|
(29)
|
(29)
|
(29)
|
(31)
|
(37)
|
(40)
|
(43)
|
(48)
|
(52)
|
(59)
|
(64)
|
(69)
|
(76)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
(3)
|
(2)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Operating Income |
16
N/A
|
14
-13%
|
13
-3%
|
14
+9%
|
15
+7%
|
15
+1%
|
19
+25%
|
21
+7%
|
19
-10%
|
21
+12%
|
23
+10%
|
26
+13%
|
28
+9%
|
29
+0%
|
31
+7%
|
33
+9%
|
35
+5%
|
27
-23%
|
13
-50%
|
18
+36%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
(3)
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
2
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
12
N/A
|
13
+7%
|
13
-2%
|
13
+4%
|
15
+9%
|
16
+9%
|
20
+24%
|
20
+2%
|
18
-10%
|
23
+24%
|
23
0%
|
24
+5%
|
28
+20%
|
29
+1%
|
30
+5%
|
33
+9%
|
35
+6%
|
28
-21%
|
13
-52%
|
15
+15%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
9
|
9
|
9
|
9
|
12
|
14
|
14
|
15
|
13
|
16
|
17
|
18
|
21
|
21
|
22
|
24
|
25
|
19
|
10
|
11
|
|
| Net Income (Common) |
9
N/A
|
9
+7%
|
9
0%
|
10
+3%
|
11
+15%
|
12
+10%
|
14
+18%
|
15
+2%
|
13
-10%
|
16
+24%
|
17
+4%
|
18
+6%
|
21
+18%
|
21
+1%
|
22
+3%
|
24
+9%
|
25
+4%
|
19
-23%
|
10
-49%
|
11
+16%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.09
-10%
|
0.09
N/A
|
0.12
+33%
|
0.14
+17%
|
0.14
N/A
|
0.15
+7%
|
0.13
-13%
|
0.16
+23%
|
0.17
+6%
|
0.18
+6%
|
0.21
+17%
|
0.21
N/A
|
0.22
+5%
|
0.24
+9%
|
0.25
+4%
|
0.19
-24%
|
0.1
-47%
|
0.11
+10%
|
|