TPG Telecom Ltd
ASX:TPG
Income Statement
Earnings Waterfall
TPG Telecom Ltd
Revenue
|
5.5B
AUD
|
Cost of Revenue
|
-2.5B
AUD
|
Gross Profit
|
3.1B
AUD
|
Operating Expenses
|
-2.7B
AUD
|
Operating Income
|
384m
AUD
|
Other Expenses
|
-335m
AUD
|
Net Income
|
49m
AUD
|
Income Statement
TPG Telecom Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
5 292
N/A
|
5 293
+0%
|
5 415
+2%
|
5 497
+2%
|
5 533
+1%
|
|
Gross Profit | ||||||
Cost of Revenue |
(2 546)
|
(2 561)
|
(2 610)
|
(2 569)
|
(2 464)
|
|
Gross Profit |
2 746
N/A
|
2 732
-1%
|
2 805
+3%
|
2 928
+4%
|
3 069
+5%
|
|
Operating Income | ||||||
Operating Expenses |
(2 479)
|
(2 500)
|
(2 497)
|
(2 148)
|
(2 685)
|
|
Selling, General & Administrative |
(1 028)
|
(1 052)
|
(1 072)
|
(1 116)
|
(1 180)
|
|
Depreciation & Amortization |
(1 415)
|
(1 409)
|
(1 389)
|
(1 425)
|
(1 472)
|
|
Other Operating Expenses |
(36)
|
(39)
|
(36)
|
393
|
(33)
|
|
Operating Income |
267
N/A
|
232
-13%
|
308
+33%
|
780
+153%
|
384
-51%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(140)
|
(131)
|
(181)
|
(261)
|
(331)
|
|
Non-Reccuring Items |
4
|
0
|
402
|
0
|
(17)
|
|
Total Other Income |
32
|
32
|
30
|
28
|
26
|
|
Pre-Tax Income |
163
N/A
|
133
-18%
|
559
+320%
|
547
-2%
|
62
-89%
|
|
Net Income | ||||||
Tax Provision |
(50)
|
69
|
(46)
|
(153)
|
(13)
|
|
Income from Continuing Operations |
113
|
202
|
513
|
394
|
49
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
113
N/A
|
202
+79%
|
513
+154%
|
394
-23%
|
49
-88%
|
|
EPS (Diluted) |
0.06
N/A
|
0.11
+83%
|
0.28
+155%
|
0.21
-25%
|
0.03
-86%
|