Peter Warren Automotive Holdings Ltd
ASX:PWR
Income Statement
Earnings Waterfall
Peter Warren Automotive Holdings Ltd
Revenue
|
2.3B
AUD
|
Cost of Revenue
|
-1.9B
AUD
|
Gross Profit
|
406m
AUD
|
Operating Expenses
|
-300.8m
AUD
|
Operating Income
|
105.2m
AUD
|
Other Expenses
|
-56.8m
AUD
|
Net Income
|
48.4m
AUD
|
Income Statement
Peter Warren Automotive Holdings Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
1 635
N/A
|
1 663
+2%
|
1 703
+2%
|
1 922
+13%
|
2 069
+8%
|
2 275
+10%
|
|
Gross Profit | |||||||
Cost of Revenue |
(1 329)
|
(1 342)
|
(1 369)
|
(1 542)
|
(1 681)
|
(1 869)
|
|
Gross Profit |
306
N/A
|
322
+5%
|
334
+4%
|
380
+14%
|
388
+2%
|
406
+5%
|
|
Operating Income | |||||||
Operating Expenses |
(210)
|
(212)
|
(243)
|
(278)
|
(282)
|
(301)
|
|
Selling, General & Administrative |
(156)
|
(159)
|
(179)
|
(204)
|
(211)
|
(225)
|
|
Depreciation & Amortization |
(24)
|
(23)
|
(26)
|
(30)
|
(31)
|
(32)
|
|
Other Operating Expenses |
(29)
|
(30)
|
(38)
|
(44)
|
(40)
|
(44)
|
|
Operating Income |
96
N/A
|
110
+14%
|
91
-17%
|
102
+11%
|
106
+4%
|
105
-1%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(23)
|
(17)
|
(15)
|
(21)
|
(28)
|
(36)
|
|
Non-Reccuring Items |
(18)
|
(34)
|
5
|
7
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
2
|
3
|
2
|
|
Pre-Tax Income |
55
N/A
|
59
+7%
|
81
+38%
|
90
+11%
|
81
-10%
|
70
-14%
|
|
Net Income | |||||||
Tax Provision |
(17)
|
(19)
|
(24)
|
(27)
|
(25)
|
(21)
|
|
Income from Continuing Operations |
38
|
40
|
57
|
63
|
56
|
48
|
|
Net Income (Common) |
38
N/A
|
40
+7%
|
57
+41%
|
63
+11%
|
56
-11%
|
48
-14%
|
|
EPS (Diluted) |
0.5
N/A
|
0.23
-54%
|
0.33
+43%
|
0.37
+12%
|
0.33
-11%
|
0.28
-15%
|