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Price: 0.725 AUD 2.11%

Updated:

Income Statement

Operating Income

Revenue	221.1m AUD
Operating Expenses	-175.4m AUD
Operating Income	45.7m AUD
Other Expenses	-52.9m AUD
Net Income	-7.1m AUD

Currency: AUD

		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
Revenue
Revenue		116 N/A	132 +14%	151 +14%	142 -6%	152 +7%	161 +7%	165 +2%	179 +9%	179 +0%	178 -1%	178 +0%	181 +2%	183 +1%	187 +2%	187 +0%	199 +6%	215 +8%	221 +3%	232 +5%	221 -5%
Operating Income
Operating Expenses		(83)	(97)	(108)	(117)	(129)	(133)	(133)	(142)	(147)	(145)	(143)	(143)	(144)	(146)	(141)	(148)	(160)	(167)	(178)	(175)
Selling, General & Administrative		(81)	(60)	(104)	(95)	(123)	(128)	(128)	(135)	(141)	(136)	(130)	(131)	(131)	(132)	(128)	(135)	(147)	(152)	(161)	(158)
Depreciation & Amortization		(2)	(2)	(2)	(2)	(3)	(3)	(3)	(5)	(6)	(9)	(12)	(12)	(12)	(13)	(13)	(13)	(13)	(14)	(16)	(17)
Other Operating Expenses		(0)	(34)	(2)	(20)	(2)	(2)	(2)	(1)	(1)	(1)	(0)	0	(1)	(1)	(0)	(0)	(0)	(0)	(1)	(1)
Operating Income		33 N/A	36 +10%	43 +20%	24 -43%	23 -7%	29 +28%	32 +10%	38 +19%	32 -15%	32 +0%	35 +10%	38 +6%	40 +5%	41 +5%	46 +10%	51 +13%	55 +7%	54 -2%	54 +0%	46 -15%
Pre-Tax Income
Interest Income Expense		(1)	(2)	(2)	(4)	(3)	(2)	(1)	(3)	(3)	(5)	(6)	(8)	(5)	(7)	(7)	(11)	(8)	(11)	(45)	(54)
Non-Reccuring Items		0	0	0	0	0	(5)	(5)	0	0	(5)	(5)	0	0	0	0	0	0	0	0	(1)
Total Other Income		0	0	(1)	0	(1)	0	(0)	0	(0)	0	(2)	0	(2)	0	(3)	0	(2)	0	(3)	(1)
Pre-Tax Income		32 N/A	34 +8%	40 +18%	21 -48%	18 -11%	22 +20%	25 +16%	34 +35%	29 -16%	22 -23%	23 +3%	30 +33%	32 +8%	34 +6%	36 +6%	40 +12%	45 +12%	42 -6%	6 -86%	(10) N/A
Net Income
Tax Provision		(9)	(10)	(10)	(3)	(4)	(5)	(5)	(10)	(10)	(9)	(9)	(9)	(11)	(11)	(11)	(12)	(14)	(13)	(3)	3
Income from Continuing Operations		22	24	30	18	15	17	20	24	19	13	14	21	22	23	25	28	31	29	3	(7)
Income to Minority Interest		0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	0
Net Income (Common)		22 N/A	24 +8%	30 +23%	18 -40%	15 -16%	17 +17%	20 +16%	24 +19%	19 -21%	13 -29%	14 +3%	21 +47%	21 +5%	23 +6%	26 +12%	29 +12%	31 +9%	29 -8%	3 -88%	(7) N/A
EPS (Diluted)		0.14 N/A	0.15 +7%	0.17 +13%	0.1 -41%	0.09 -10%	0.1 +11%	0.12 +20%	0.14 +17%	0.11 -21%	0.08 -27%	0.08 N/A	0.12 +50%	0.12 N/A	0.13 +8%	0.14 +8%	0.16 +14%	0.18 +13%	0.16 -11%	0.02 -88%	-0.04 N/A

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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