Peter Warren Automotive Holdings Ltd
ASX:PWR
Peter Warren Automotive Holdings Ltd
ASX:PWR
Price:
1.285
AUD
-4.1%
Market Closed
Market Cap:
AU$221.4m
Income Statement
Earnings Waterfall
Peter Warren Automotive Holdings Ltd
Peter Warren Automotive Holdings Ltd
Income Statement
Peter Warren Automotive Holdings Ltd
Peter Warren Automotive Holdings Ltd
Currency: AUD
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
23
|
17
|
15
|
21
|
28
|
36
|
44
|
48
|
49
|
0
|
|
| Revenue |
1 635
N/A
|
1 663
+2%
|
1 703
+2%
|
1 922
+13%
|
2 069
+8%
|
2 275
+10%
|
2 474
+9%
|
2 501
+1%
|
2 482
-1%
|
2 522
+2%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1 329)
|
(1 342)
|
(1 369)
|
(1 542)
|
(1 681)
|
(1 869)
|
(2 056)
|
(2 096)
|
(2 083)
|
(2 115)
|
|
| Gross Profit |
306
N/A
|
322
+5%
|
334
+4%
|
380
+14%
|
388
+2%
|
406
+5%
|
418
+3%
|
405
-3%
|
400
-1%
|
406
+2%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(210)
|
(212)
|
(243)
|
(278)
|
(282)
|
(301)
|
(321)
|
(329)
|
(331)
|
(335)
|
|
| Selling, General & Administrative |
(156)
|
(159)
|
(179)
|
(204)
|
(211)
|
(225)
|
(236)
|
(237)
|
(236)
|
(238)
|
|
| Depreciation & Amortization |
(24)
|
(23)
|
(26)
|
(30)
|
(31)
|
(32)
|
(35)
|
(37)
|
(40)
|
(41)
|
|
| Other Operating Expenses |
(29)
|
(30)
|
(38)
|
(44)
|
(40)
|
(44)
|
(50)
|
(54)
|
(54)
|
(55)
|
|
| Operating Income |
96
N/A
|
110
+14%
|
91
-17%
|
102
+11%
|
106
+4%
|
105
-1%
|
97
-8%
|
76
-21%
|
69
-10%
|
72
+4%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(23)
|
(17)
|
(15)
|
(21)
|
(28)
|
(36)
|
(44)
|
(48)
|
(49)
|
(46)
|
|
| Non-Reccuring Items |
(18)
|
(34)
|
5
|
7
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
2
|
3
|
2
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
55
N/A
|
59
+7%
|
81
+38%
|
90
+11%
|
81
-10%
|
70
-14%
|
53
-23%
|
28
-48%
|
19
-30%
|
25
+30%
|
|
| Net Income | |||||||||||
| Tax Provision |
(17)
|
(19)
|
(24)
|
(27)
|
(25)
|
(21)
|
(16)
|
(8)
|
(6)
|
(8)
|
|
| Income from Continuing Operations |
38
|
40
|
57
|
63
|
56
|
48
|
37
|
19
|
13
|
17
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
38
N/A
|
40
+7%
|
57
+41%
|
63
+11%
|
56
-11%
|
48
-15%
|
36
-24%
|
18
-49%
|
12
-34%
|
16
+32%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.23
-54%
|
0.33
+43%
|
0.37
+12%
|
0.33
-11%
|
0.28
-15%
|
0.21
-25%
|
0.11
-48%
|
0.07
-36%
|
0.09
+29%
|
|
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