Slater & Gordon Ltd
ASX:SGH
Income Statement
Earnings Waterfall
Slater & Gordon Ltd
Revenue
|
182.6m
AUD
|
Operating Expenses
|
-165.8m
AUD
|
Operating Income
|
16.8m
AUD
|
Other Expenses
|
-14.6m
AUD
|
Net Income
|
2.2m
AUD
|
Income Statement
Slater & Gordon Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
80
N/A
|
93
+16%
|
103
+11%
|
111
+8%
|
125
+12%
|
151
+21%
|
182
+21%
|
197
+8%
|
218
+11%
|
264
+21%
|
298
+13%
|
331
+11%
|
419
+27%
|
469
+12%
|
526
+12%
|
784
+49%
|
908
+16%
|
539
-41%
|
183
-66%
|
151
-18%
|
163
+8%
|
152
-6%
|
160
+5%
|
174
+9%
|
178
+2%
|
188
+6%
|
203
+8%
|
189
-7%
|
183
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(118)
|
(170)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
469
N/A
|
509
+9%
|
666
+31%
|
738
+11%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(57)
|
(68)
|
(77)
|
(83)
|
(92)
|
(111)
|
(133)
|
(150)
|
(173)
|
(208)
|
(228)
|
(254)
|
(322)
|
(393)
|
(461)
|
(722)
|
(845)
|
(574)
|
(249)
|
(235)
|
(175)
|
(158)
|
(149)
|
(155)
|
(166)
|
(170)
|
(170)
|
(172)
|
(166)
|
|
Selling, General & Administrative |
(53)
|
(63)
|
(72)
|
(78)
|
(87)
|
(105)
|
(125)
|
(141)
|
(164)
|
(197)
|
(215)
|
(240)
|
(303)
|
(369)
|
(435)
|
(681)
|
(792)
|
(472)
|
(228)
|
(205)
|
(163)
|
(144)
|
(137)
|
(142)
|
(151)
|
(157)
|
(156)
|
(157)
|
(155)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(17)
|
(18)
|
(9)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(16)
|
(16)
|
(25)
|
(35)
|
(92)
|
(15)
|
(25)
|
(8)
|
(10)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(3)
|
|
Operating Income |
23
N/A
|
25
+12%
|
26
+4%
|
28
+8%
|
32
+15%
|
40
+24%
|
49
+23%
|
47
-4%
|
45
-5%
|
56
+24%
|
69
+24%
|
76
+10%
|
97
+28%
|
77
-21%
|
48
-37%
|
(56)
N/A
|
(107)
-90%
|
(35)
+67%
|
(66)
-88%
|
(84)
-27%
|
(13)
+85%
|
(5)
+58%
|
12
N/A
|
19
+64%
|
13
-35%
|
18
+45%
|
33
+82%
|
18
-46%
|
17
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(11)
|
(23)
|
(43)
|
(37)
|
(19)
|
(22)
|
(16)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(4)
|
55
|
49
|
(866)
|
(880)
|
0
|
(11)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
22
N/A
|
24
+10%
|
25
+3%
|
26
+7%
|
29
+10%
|
35
+20%
|
42
+20%
|
39
-7%
|
37
-5%
|
47
+29%
|
61
+30%
|
66
+8%
|
84
+27%
|
123
+46%
|
85
-31%
|
(944)
N/A
|
(1 029)
-9%
|
(72)
+93%
|
(96)
-34%
|
(106)
-10%
|
(29)
+72%
|
(16)
+45%
|
(0)
+99%
|
7
N/A
|
(0)
N/A
|
6
N/A
|
21
+246%
|
6
-74%
|
3
-37%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(14)
|
(12)
|
(12)
|
(15)
|
(20)
|
(21)
|
(23)
|
(29)
|
(23)
|
(1)
|
12
|
(2)
|
22
|
26
|
(3)
|
(5)
|
33
|
35
|
(1)
|
(4)
|
(7)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
15
|
17
|
17
|
18
|
20
|
24
|
28
|
26
|
25
|
32
|
42
|
46
|
61
|
95
|
62
|
(945)
|
(1 018)
|
(74)
|
(74)
|
(80)
|
(32)
|
(21)
|
33
|
41
|
(2)
|
2
|
14
|
4
|
2
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
15
N/A
|
17
+11%
|
17
+2%
|
18
+6%
|
20
+9%
|
24
+19%
|
28
+18%
|
26
-5%
|
25
-5%
|
32
+29%
|
42
+30%
|
45
+8%
|
61
+34%
|
94
+55%
|
62
-34%
|
(945)
N/A
|
(1 017)
-8%
|
(484)
+52%
|
(547)
-13%
|
20
N/A
|
114
+481%
|
(38)
N/A
|
31
N/A
|
41
+31%
|
(1)
N/A
|
2
N/A
|
14
+487%
|
4
-74%
|
2
-44%
|
|
EPS (Diluted) |
11.61
N/A
|
11.92
+3%
|
12.21
+2%
|
12.92
+6%
|
14.14
+9%
|
13.11
-7%
|
14.68
+12%
|
13.89
-5%
|
12.5
-10%
|
15.33
+23%
|
19.95
+30%
|
18.91
-5%
|
24.36
+29%
|
37.76
+55%
|
23.35
-38%
|
-236.3
N/A
|
-256.3
-8%
|
-121.02
+53%
|
-137.77
-14%
|
2.58
N/A
|
2.66
+3%
|
-0.48
N/A
|
0.37
N/A
|
0.36
-3%
|
-0.01
N/A
|
0.01
N/A
|
0.09
+800%
|
0.02
-78%
|
0.01
-50%
|