TPG Telecom Ltd
ASX:TPG
Income Statement
Earnings Waterfall
TPG Telecom Ltd
Income Statement
TPG Telecom Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
141
|
132
|
183
|
264
|
335
|
375
|
375
|
0
|
|
| Revenue |
5 292
N/A
|
5 293
+0%
|
5 415
+2%
|
5 497
+2%
|
5 533
+1%
|
5 225
-6%
|
5 520
+6%
|
5 257
-5%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(2 546)
|
(2 561)
|
(2 610)
|
(2 569)
|
(2 464)
|
(2 367)
|
(2 319)
|
(2 313)
|
|
| Gross Profit |
2 746
N/A
|
2 732
-1%
|
2 805
+3%
|
2 928
+4%
|
3 069
+5%
|
2 858
-7%
|
3 201
+12%
|
2 944
-8%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(2 479)
|
(2 500)
|
(2 497)
|
(2 148)
|
(2 685)
|
(2 488)
|
(2 736)
|
(2 499)
|
|
| Selling, General & Administrative |
(1 028)
|
(1 052)
|
(1 072)
|
(1 116)
|
(1 180)
|
(1 100)
|
(1 217)
|
(1 118)
|
|
| Depreciation & Amortization |
(1 415)
|
(1 409)
|
(1 389)
|
(1 425)
|
(1 472)
|
(1 356)
|
(1 485)
|
(1 352)
|
|
| Other Operating Expenses |
(36)
|
(39)
|
(36)
|
393
|
(33)
|
(32)
|
(34)
|
(29)
|
|
| Operating Income |
267
N/A
|
232
-13%
|
308
+33%
|
780
+153%
|
384
-51%
|
370
-4%
|
465
+26%
|
445
-4%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(140)
|
(131)
|
(181)
|
(261)
|
(331)
|
(369)
|
(372)
|
(363)
|
|
| Non-Reccuring Items |
4
|
0
|
402
|
0
|
(17)
|
(14)
|
(247)
|
(250)
|
|
| Total Other Income |
32
|
32
|
30
|
28
|
26
|
17
|
3
|
(2)
|
|
| Pre-Tax Income |
163
N/A
|
133
-18%
|
559
+320%
|
547
-2%
|
62
-89%
|
4
-94%
|
(151)
N/A
|
(170)
-13%
|
|
| Net Income | |||||||||
| Tax Provision |
(50)
|
69
|
(46)
|
(153)
|
(13)
|
4
|
44
|
66
|
|
| Income from Continuing Operations |
113
|
202
|
513
|
394
|
49
|
8
|
(107)
|
(104)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
113
N/A
|
202
+79%
|
513
+154%
|
394
-23%
|
49
-88%
|
30
-39%
|
(107)
N/A
|
(75)
+30%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.11
+83%
|
0.28
+155%
|
0.21
-25%
|
0.03
-86%
|
0
N/A
|
-0.06
N/A
|
-0.06
N/A
|
|