
Tabcorp Holdings Ltd
ASX:TAH

Income Statement
Earnings Waterfall
Tabcorp Holdings Ltd
Revenue
|
2.5B
AUD
|
Cost of Revenue
|
-1.5B
AUD
|
Gross Profit
|
968.4m
AUD
|
Operating Expenses
|
-944.8m
AUD
|
Operating Income
|
23.6m
AUD
|
Other Expenses
|
-721.2m
AUD
|
Net Income
|
-697.6m
AUD
|
Income Statement
Tabcorp Holdings Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | 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 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
162
|
182
|
171
|
166
|
167
|
172
|
174
|
168
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
76
|
0
|
67
|
0
|
70
|
0
|
113
|
0
|
193
|
0
|
179
|
73
|
148
|
139
|
116
|
10
|
28
|
39
|
48
|
65
|
|
Revenue |
3 342
N/A
|
3 817
+14%
|
3 788
-1%
|
3 835
+1%
|
3 878
+1%
|
3 884
+0%
|
3 919
+1%
|
4 042
+3%
|
4 153
+3%
|
4 211
+1%
|
4 256
+1%
|
4 220
-1%
|
3 570
-15%
|
2 948
-17%
|
2 431
-18%
|
1 964
-19%
|
1 985
+1%
|
2 003
+1%
|
2 013
+1%
|
2 040
+1%
|
2 110
+3%
|
2 156
+2%
|
2 176
+1%
|
2 189
+1%
|
2 214
+1%
|
2 234
+1%
|
2 411
+8%
|
3 757
+56%
|
5 207
+39%
|
5 488
+5%
|
5 615
+2%
|
5 224
-7%
|
5 180
-1%
|
2 480
-52%
|
3 630
+46%
|
2 373
-35%
|
3 648
+54%
|
2 434
-33%
|
2 370
-3%
|
2 339
-1%
|
2 461
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 492)
|
(1 780)
|
(1 798)
|
(1 815)
|
(1 846)
|
(1 870)
|
(1 870)
|
(1 903)
|
(1 996)
|
(2 063)
|
(2 106)
|
(2 119)
|
(1 991)
|
(1 865)
|
(1 480)
|
(1 136)
|
(1 112)
|
(1 097)
|
(1 113)
|
(1 120)
|
(1 159)
|
(1 189)
|
(1 198)
|
(1 204)
|
(1 222)
|
(1 236)
|
(1 343)
|
(2 249)
|
(3 272)
|
(3 507)
|
(3 622)
|
(3 447)
|
(3 482)
|
(1 432)
|
(2 112)
|
(1 540)
|
(2 289)
|
(1 412)
|
(1 386)
|
(1 455)
|
(1 492)
|
|
Gross Profit |
1 850
N/A
|
2 038
+10%
|
1 990
-2%
|
2 020
+2%
|
2 032
+1%
|
2 014
-1%
|
2 049
+2%
|
2 139
+4%
|
2 157
+1%
|
2 148
0%
|
2 150
+0%
|
2 101
-2%
|
1 605
-24%
|
1 083
-33%
|
950
-12%
|
828
-13%
|
874
+6%
|
906
+4%
|
900
-1%
|
920
+2%
|
951
+3%
|
967
+2%
|
978
+1%
|
985
+1%
|
992
+1%
|
999
+1%
|
1 069
+7%
|
1 509
+41%
|
1 935
+28%
|
1 981
+2%
|
1 993
+1%
|
1 777
-11%
|
1 699
-4%
|
1 048
-38%
|
1 518
+45%
|
833
-45%
|
1 359
+63%
|
1 023
-25%
|
983
-4%
|
884
-10%
|
968
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 071)
|
(1 219)
|
(1 151)
|
(1 091)
|
(1 192)
|
(1 200)
|
(1 159)
|
(1 207)
|
(2 035)
|
(1 253)
|
(1 283)
|
(1 307)
|
(916)
|
(520)
|
(868)
|
(501)
|
(535)
|
(565)
|
(605)
|
(598)
|
(612)
|
(623)
|
(662)
|
(686)
|
(727)
|
(844)
|
(873)
|
(1 062)
|
(1 277)
|
(1 259)
|
(1 266)
|
(1 217)
|
(1 174)
|
(894)
|
(1 331)
|
(898)
|
(1 354)
|
(900)
|
(917)
|
(932)
|
(945)
|
|
Selling, General & Administrative |
(624)
|
(725)
|
(696)
|
(755)
|
(809)
|
(780)
|
(753)
|
(747)
|
(754)
|
(786)
|
(802)
|
(804)
|
(542)
|
(246)
|
(229)
|
(311)
|
(370)
|
(360)
|
(359)
|
(320)
|
(328)
|
(338)
|
(357)
|
(373)
|
(394)
|
(438)
|
(474)
|
(647)
|
(796)
|
(709)
|
(702)
|
(644)
|
(630)
|
(574)
|
(819)
|
(582)
|
(870)
|
(538)
|
(538)
|
(571)
|
(605)
|
|
Depreciation & Amortization |
(175)
|
(146)
|
(144)
|
(139)
|
(142)
|
(142)
|
(142)
|
(193)
|
(209)
|
(177)
|
(189)
|
(204)
|
(164)
|
(124)
|
(112)
|
(97)
|
(120)
|
(151)
|
(162)
|
(164)
|
(167)
|
(174)
|
(179)
|
(179)
|
(177)
|
(183)
|
(194)
|
(247)
|
(298)
|
(352)
|
(389)
|
(378)
|
(379)
|
(276)
|
(419)
|
(286)
|
(410)
|
(241)
|
(237)
|
(220)
|
(198)
|
|
Other Operating Expenses |
(272)
|
(348)
|
(311)
|
(197)
|
(241)
|
(277)
|
(264)
|
(267)
|
(1 072)
|
(290)
|
(293)
|
(299)
|
(210)
|
(150)
|
(527)
|
(93)
|
(46)
|
(54)
|
(85)
|
(113)
|
(117)
|
(112)
|
(126)
|
(134)
|
(156)
|
(222)
|
(205)
|
(167)
|
(183)
|
(198)
|
(176)
|
(195)
|
(165)
|
(44)
|
(93)
|
(29)
|
(74)
|
(122)
|
(142)
|
(141)
|
(142)
|
|
Operating Income |
779
N/A
|
818
+5%
|
839
+3%
|
929
+11%
|
840
-10%
|
814
-3%
|
890
+9%
|
932
+5%
|
121
-87%
|
895
+638%
|
867
-3%
|
794
-8%
|
662
-17%
|
563
-15%
|
82
-85%
|
327
+298%
|
339
+4%
|
341
+1%
|
295
-14%
|
322
+9%
|
340
+6%
|
343
+1%
|
317
-8%
|
299
-6%
|
265
-11%
|
155
-42%
|
196
+26%
|
447
+129%
|
658
+47%
|
722
+10%
|
727
+1%
|
560
-23%
|
524
-6%
|
154
-71%
|
187
+22%
|
(65)
N/A
|
5
N/A
|
122
+2 504%
|
66
-46%
|
(48)
N/A
|
24
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(162)
|
(182)
|
(171)
|
(166)
|
(167)
|
(172)
|
(174)
|
(168)
|
(82)
|
(153)
|
(151)
|
(154)
|
(146)
|
(134)
|
(106)
|
(95)
|
(105)
|
(104)
|
(103)
|
(97)
|
(86)
|
(71)
|
(70)
|
(64)
|
(60)
|
(93)
|
(11)
|
(99)
|
(278)
|
(192)
|
(207)
|
(177)
|
(170)
|
(112)
|
(176)
|
(52)
|
(61)
|
(27)
|
(28)
|
(33)
|
(55)
|
|
Non-Reccuring Items |
0
|
0
|
(69)
|
(69)
|
0
|
(2)
|
0
|
(708)
|
0
|
0
|
0
|
0
|
0
|
(358)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
(3)
|
(9)
|
0
|
2
|
0
|
(29)
|
(95)
|
(91)
|
(22)
|
18
|
11
|
(1 134)
|
(1 065)
|
(122)
|
(127)
|
(10)
|
(2)
|
(5)
|
(866)
|
(1 534)
|
(680)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
2
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
2
|
(5)
|
1
|
(6)
|
0
|
(8)
|
0
|
(17)
|
0
|
(16)
|
0
|
(16)
|
(19)
|
(21)
|
(26)
|
(10)
|
(14)
|
(9)
|
(9)
|
(4)
|
(14)
|
|
Pre-Tax Income |
617
N/A
|
636
+3%
|
600
-6%
|
695
+16%
|
673
-3%
|
640
-5%
|
716
+12%
|
56
-92%
|
39
-31%
|
742
+1 808%
|
716
-4%
|
640
-11%
|
517
-19%
|
70
-86%
|
(24)
N/A
|
232
N/A
|
234
+1%
|
218
-7%
|
192
-12%
|
225
+17%
|
251
+12%
|
259
+3%
|
246
-5%
|
231
-6%
|
206
-11%
|
25
-88%
|
90
+261%
|
241
+168%
|
359
+49%
|
532
+48%
|
532
0%
|
(767)
N/A
|
(730)
+5%
|
(101)
+86%
|
(142)
-41%
|
(136)
+4%
|
(72)
+47%
|
83
N/A
|
(838)
N/A
|
(1 620)
-93%
|
(725)
+55%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(201)
|
(201)
|
(140)
|
(152)
|
(192)
|
(190)
|
(217)
|
(221)
|
(214)
|
(220)
|
(200)
|
(171)
|
(139)
|
(127)
|
(104)
|
(72)
|
(74)
|
(71)
|
(64)
|
(75)
|
(54)
|
76
|
48
|
(61)
|
(59)
|
(46)
|
(72)
|
(89)
|
(112)
|
(161)
|
(154)
|
(103)
|
(154)
|
(60)
|
(43)
|
18
|
5
|
(16)
|
216
|
260
|
27
|
|
Income from Continuing Operations |
417
|
435
|
460
|
543
|
481
|
450
|
499
|
(165)
|
(175)
|
522
|
516
|
470
|
378
|
(56)
|
(128)
|
160
|
160
|
148
|
128
|
149
|
197
|
335
|
294
|
170
|
147
|
(21)
|
18
|
152
|
247
|
371
|
378
|
(870)
|
(884)
|
(161)
|
(185)
|
(118)
|
(67)
|
67
|
(622)
|
(1 360)
|
(698)
|
|
Income to Minority Interest |
(2)
|
(2)
|
0
|
1
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
415
N/A
|
433
+4%
|
460
+6%
|
543
+18%
|
482
-11%
|
450
-7%
|
500
+11%
|
(165)
N/A
|
(175)
-6%
|
522
N/A
|
516
-1%
|
470
-9%
|
477
+2%
|
535
+12%
|
459
-14%
|
340
-26%
|
224
-34%
|
127
-43%
|
128
+1%
|
130
+1%
|
178
+37%
|
335
+88%
|
294
-12%
|
170
-42%
|
147
-14%
|
(21)
N/A
|
(55)
-165%
|
29
N/A
|
187
+550%
|
361
+93%
|
377
+5%
|
(870)
N/A
|
(884)
-2%
|
269
N/A
|
444
+65%
|
6 776
+1 426%
|
6 828
+1%
|
67
-99%
|
(622)
N/A
|
(1 360)
-119%
|
(698)
+49%
|
|
EPS (Diluted) |
0.79
N/A
|
0.82
+4%
|
0.86
+5%
|
1.01
+17%
|
0.9
-11%
|
0.84
-7%
|
0.93
+11%
|
-0.31
N/A
|
-0.33
-6%
|
0.86
N/A
|
0.85
-1%
|
0.76
-11%
|
0.73
-4%
|
0.77
+5%
|
0.64
-17%
|
0.46
-28%
|
0.3
-35%
|
0.16
-47%
|
0.17
+6%
|
0.16
-6%
|
0.22
+38%
|
0.42
+91%
|
0.36
-14%
|
0.2
-44%
|
0.18
-10%
|
-0.02
N/A
|
-0.05
-150%
|
0.01
N/A
|
0.09
+800%
|
0.18
+100%
|
0.18
N/A
|
-0.43
N/A
|
-0.41
+5%
|
0.12
N/A
|
0.2
+67%
|
3.04
+1 420%
|
3.03
0%
|
0.03
-99%
|
-0.28
N/A
|
-0.6
-114%
|
-0.3
+50%
|