Turners Automotive Group Ltd
ASX:TRA
Income Statement
Income Statement
Turners Automotive Group Ltd
| Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
13
|
11
|
11
|
11
|
14
|
20
|
25
|
28
|
28
|
0
|
0
|
|
| Gross Premiums Earned |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
26
|
0
|
0
|
139
|
0
|
164
|
0
|
159
|
0
|
167
|
66
|
0
|
162
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
55
N/A
|
60
+9%
|
73
+20%
|
80
+10%
|
87
+9%
|
93
+6%
|
103
+12%
|
101
-2%
|
100
-1%
|
74
-26%
|
64
-13%
|
45
-30%
|
25
-46%
|
17
-30%
|
17
-1%
|
11
-37%
|
10
-7%
|
10
-5%
|
10
+3%
|
11
+11%
|
19
+76%
|
29
+53%
|
31
+6%
|
37
+19%
|
96
+158%
|
159
+65%
|
170
+7%
|
202
+18%
|
250
+24%
|
300
+20%
|
329
+10%
|
335
+2%
|
332
-1%
|
339
+2%
|
332
-2%
|
303
-9%
|
297
-2%
|
320
+8%
|
342
+7%
|
362
+6%
|
389
+7%
|
418
+7%
|
416
0%
|
410
-2%
|
413
+1%
|
423
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
0
|
0
|
(116)
|
0
|
(153)
|
(167)
|
(174)
|
(187)
|
(177)
|
(168)
|
(168)
|
(170)
|
|
| 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
|
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
|
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
|
181
N/A
|
0
N/A
|
189
N/A
|
195
+3%
|
215
+10%
|
232
+8%
|
239
+3%
|
241
+1%
|
246
+2%
|
253
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39)
|
(40)
|
(47)
|
(51)
|
(56)
|
(59)
|
(65)
|
(61)
|
(66)
|
(42)
|
(47)
|
(54)
|
(14)
|
(5)
|
(34)
|
(24)
|
(16)
|
(11)
|
(8)
|
(10)
|
(16)
|
(23)
|
(23)
|
(27)
|
(70)
|
(124)
|
(137)
|
(166)
|
(213)
|
(261)
|
(283)
|
(285)
|
(287)
|
(297)
|
(287)
|
(263)
|
(116)
|
(269)
|
(120)
|
(124)
|
(133)
|
(139)
|
(142)
|
(142)
|
(144)
|
(148)
|
|
| Selling, General & Administrative |
(5)
|
0
|
(8)
|
0
|
(9)
|
0
|
(14)
|
0
|
(14)
|
1
|
(22)
|
(22)
|
(26)
|
6
|
(3)
|
5
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(10)
|
(15)
|
(29)
|
(49)
|
(46)
|
(51)
|
(55)
|
(65)
|
(76)
|
(81)
|
(81)
|
(79)
|
(78)
|
(76)
|
(60)
|
(75)
|
(66)
|
(70)
|
(76)
|
(80)
|
(82)
|
(82)
|
(85)
|
(87)
|
|
| Depreciation & Amortization |
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(9)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
| Benefits Claims Loss Adjustment |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(52)
|
0
|
(80)
|
(117)
|
(138)
|
(137)
|
(131)
|
(133)
|
0
|
(135)
|
(117)
|
0
|
(128)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(31)
|
(40)
|
(37)
|
(51)
|
(45)
|
(59)
|
(49)
|
(61)
|
(49)
|
(43)
|
(25)
|
(32)
|
12
|
(11)
|
(30)
|
(29)
|
(15)
|
(11)
|
(8)
|
(9)
|
(16)
|
(23)
|
(13)
|
(11)
|
(17)
|
(20)
|
(89)
|
(33)
|
(38)
|
(53)
|
(66)
|
(67)
|
(68)
|
(209)
|
(62)
|
(58)
|
(44)
|
(55)
|
(43)
|
(44)
|
(46)
|
(47)
|
(48)
|
(48)
|
(48)
|
(49)
|
|
| Operating Income |
17
N/A
|
21
+23%
|
26
+27%
|
29
+10%
|
31
+7%
|
34
+10%
|
38
+13%
|
40
+6%
|
34
-14%
|
32
-7%
|
18
-44%
|
(8)
N/A
|
10
N/A
|
12
+13%
|
(17)
N/A
|
(13)
+21%
|
(6)
+57%
|
(1)
+75%
|
2
N/A
|
1
-13%
|
3
+100%
|
6
+121%
|
8
+31%
|
11
+30%
|
26
+152%
|
34
+30%
|
34
-2%
|
36
+6%
|
37
+3%
|
39
+6%
|
45
+16%
|
49
+9%
|
45
-10%
|
42
-7%
|
45
+7%
|
39
-12%
|
65
+65%
|
51
-21%
|
69
+35%
|
71
+3%
|
82
+15%
|
93
+14%
|
97
+4%
|
99
+2%
|
102
+3%
|
105
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(16)
|
(19)
|
(21)
|
(23)
|
(26)
|
(29)
|
(32)
|
(29)
|
(32)
|
(28)
|
(24)
|
(6)
|
4
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(7)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(14)
|
(16)
|
(15)
|
(15)
|
(15)
|
(13)
|
(11)
|
(11)
|
(10)
|
(14)
|
(20)
|
(25)
|
(28)
|
(28)
|
(28)
|
(27)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(12)
|
(33)
|
(22)
|
(1)
|
0
|
21
|
22
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
7
|
1
|
2
|
(0)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
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
|
(17)
|
0
|
(15)
|
(14)
|
(19)
|
(21)
|
(20)
|
(21)
|
(21)
|
(21)
|
|
| Pre-Tax Income |
3
N/A
|
4
+40%
|
7
+62%
|
7
+4%
|
7
+3%
|
8
+4%
|
9
+17%
|
8
-9%
|
3
-63%
|
3
+10%
|
(22)
N/A
|
(65)
-197%
|
(18)
+72%
|
15
N/A
|
(18)
N/A
|
6
N/A
|
15
+138%
|
(2)
N/A
|
(2)
N/A
|
(1)
+53%
|
(0)
+86%
|
2
N/A
|
5
+158%
|
9
+73%
|
19
+124%
|
24
+25%
|
22
-9%
|
23
+7%
|
25
+7%
|
27
+10%
|
31
+15%
|
34
+8%
|
29
-14%
|
27
-7%
|
29
+7%
|
33
+13%
|
37
+13%
|
42
+12%
|
43
+3%
|
43
+1%
|
45
+5%
|
48
+5%
|
49
+3%
|
50
+3%
|
54
+8%
|
58
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
3
|
9
|
(8)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
(1)
|
(3)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(16)
|
(17)
|
|
| Income from Continuing Operations |
4
|
5
|
6
|
6
|
7
|
7
|
8
|
8
|
3
|
3
|
(19)
|
(57)
|
(26)
|
1
|
(18)
|
6
|
15
|
(2)
|
(2)
|
(1)
|
2
|
4
|
8
|
11
|
18
|
20
|
16
|
17
|
18
|
19
|
23
|
26
|
23
|
21
|
21
|
24
|
27
|
30
|
31
|
32
|
32
|
34
|
33
|
34
|
39
|
41
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4
N/A
|
5
+20%
|
6
+27%
|
6
+3%
|
7
+3%
|
7
+6%
|
8
+17%
|
8
-1%
|
3
-61%
|
4
+26%
|
(18)
N/A
|
(56)
-210%
|
(25)
+55%
|
1
N/A
|
(19)
N/A
|
5
N/A
|
14
+176%
|
(3)
N/A
|
(2)
+38%
|
(1)
+56%
|
2
N/A
|
4
+112%
|
8
+128%
|
12
+40%
|
18
+56%
|
20
+13%
|
16
-23%
|
17
+7%
|
18
+5%
|
19
+8%
|
23
+23%
|
26
+12%
|
23
-13%
|
21
-10%
|
21
+2%
|
24
+13%
|
27
+14%
|
30
+13%
|
31
+3%
|
32
+1%
|
32
+3%
|
34
+4%
|
33
-3%
|
34
+2%
|
39
+14%
|
41
+7%
|
|
| EPS (Diluted) |
2.09
N/A
|
2.4
+15%
|
2.91
+21%
|
2.86
-2%
|
2.82
-1%
|
2.37
-16%
|
3.11
+31%
|
2.66
-14%
|
1.03
-61%
|
1.08
+5%
|
-5.02
N/A
|
-15.61
-211%
|
-7.05
+55%
|
0.32
N/A
|
-5.3
N/A
|
0.29
N/A
|
1.18
+307%
|
-0.14
N/A
|
-0.1
+29%
|
-0.04
+60%
|
0.09
N/A
|
0.11
+22%
|
0.2
+82%
|
0.23
+15%
|
0.29
+26%
|
0.32
+10%
|
0.22
-31%
|
0.25
+14%
|
0.23
-8%
|
0.24
+4%
|
0.27
+13%
|
0.29
+7%
|
0.26
-10%
|
0.24
-8%
|
0.24
N/A
|
0.28
+17%
|
0.31
+11%
|
0.35
+13%
|
0.36
+3%
|
0.37
+3%
|
0.37
N/A
|
0.39
+5%
|
0.38
-3%
|
0.38
N/A
|
0.43
+13%
|
0.46
+7%
|
|