Reject Shop Ltd
ASX:TRS
Income Statement
Earnings Waterfall
Reject Shop Ltd
Revenue
|
837.9m
AUD
|
Cost of Revenue
|
-776.9m
AUD
|
Gross Profit
|
61.1m
AUD
|
Operating Expenses
|
-46.8m
AUD
|
Operating Income
|
14.3m
AUD
|
Other Expenses
|
-5.8m
AUD
|
Net Income
|
8.5m
AUD
|
Income Statement
Reject Shop Ltd
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 | Jul-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jul-2016 | Jan-2017 | Jul-2017 | Dec-2017 | Jul-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jul-2022 | Jan-2023 | Jul-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
203
N/A
|
220
+8%
|
237
+8%
|
259
+9%
|
281
+8%
|
322
+14%
|
353
+10%
|
385
+9%
|
412
+7%
|
441
+7%
|
471
+7%
|
496
+5%
|
505
+2%
|
522
+3%
|
555
+6%
|
590
+6%
|
618
+5%
|
676
+9%
|
712
+5%
|
728
+2%
|
757
+4%
|
779
+3%
|
800
+3%
|
808
+1%
|
794
-2%
|
799
+1%
|
800
+0%
|
795
-1%
|
794
0%
|
797
+0%
|
821
+3%
|
819
0%
|
779
-5%
|
769
-1%
|
788
+2%
|
803
+2%
|
819
+2%
|
838
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(172)
|
(183)
|
(198)
|
(216)
|
(233)
|
(266)
|
(294)
|
(321)
|
(346)
|
(376)
|
(400)
|
(427)
|
(470)
|
(487)
|
(496)
|
(526)
|
(556)
|
(614)
|
(651)
|
(673)
|
(696)
|
(708)
|
(733)
|
(743)
|
(735)
|
(736)
|
(738)
|
(739)
|
(750)
|
(753)
|
(757)
|
(755)
|
(720)
|
(716)
|
(724)
|
(742)
|
(752)
|
(777)
|
|
Gross Profit |
32
N/A
|
36
+13%
|
40
+9%
|
43
+8%
|
48
+12%
|
55
+15%
|
60
+8%
|
64
+8%
|
66
+3%
|
66
-1%
|
71
+8%
|
69
-2%
|
35
-49%
|
36
+1%
|
59
+67%
|
64
+8%
|
63
-2%
|
62
-1%
|
60
-3%
|
56
-8%
|
61
+9%
|
71
+17%
|
67
-6%
|
65
-3%
|
59
-9%
|
63
+7%
|
63
0%
|
57
-9%
|
43
-24%
|
44
+1%
|
63
+44%
|
64
+2%
|
58
-9%
|
53
-9%
|
65
+22%
|
62
-5%
|
67
+9%
|
61
-9%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22)
|
(24)
|
(26)
|
(27)
|
(29)
|
(31)
|
(35)
|
(37)
|
(38)
|
(34)
|
(38)
|
(39)
|
(9)
|
(8)
|
(25)
|
(26)
|
(33)
|
(38)
|
(38)
|
(39)
|
(39)
|
(42)
|
(42)
|
(41)
|
(42)
|
(44)
|
(43)
|
(43)
|
(45)
|
(65)
|
(47)
|
(45)
|
(37)
|
(37)
|
(42)
|
(43)
|
(47)
|
(47)
|
|
Selling, General & Administrative |
(22)
|
(24)
|
(26)
|
(27)
|
(29)
|
(31)
|
(35)
|
(37)
|
(38)
|
(34)
|
(38)
|
(39)
|
(27)
|
(28)
|
(33)
|
(34)
|
(37)
|
(37)
|
(35)
|
(36)
|
(36)
|
(39)
|
(39)
|
(38)
|
(39)
|
(41)
|
(41)
|
(41)
|
(42)
|
(62)
|
(44)
|
(42)
|
(35)
|
(36)
|
(41)
|
(42)
|
(46)
|
(45)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
20
|
8
|
9
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
10
N/A
|
12
+19%
|
14
+13%
|
16
+18%
|
18
+14%
|
24
+31%
|
25
+3%
|
27
+9%
|
29
+5%
|
32
+12%
|
33
+2%
|
30
-8%
|
26
-13%
|
27
+5%
|
34
+25%
|
38
+12%
|
29
-23%
|
25
-16%
|
22
-11%
|
16
-26%
|
22
+33%
|
29
+34%
|
25
-15%
|
24
-4%
|
17
-29%
|
19
+11%
|
20
+5%
|
14
-29%
|
(1)
N/A
|
(21)
-1 422%
|
16
N/A
|
19
+20%
|
22
+12%
|
16
-27%
|
23
+45%
|
19
-18%
|
20
+6%
|
14
-28%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
4
|
(1)
|
(1)
|
(5)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(8)
|
|
Non-Reccuring Items |
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
|
(22)
|
0
|
(7)
|
0
|
(3)
|
0
|
(5)
|
0
|
1
|
0
|
|
Total Other Income |
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
|
0
|
6
|
|
Pre-Tax Income |
9
N/A
|
11
+21%
|
13
+15%
|
15
+18%
|
18
+15%
|
23
+32%
|
24
+3%
|
26
+8%
|
27
+4%
|
31
+14%
|
31
+2%
|
28
-11%
|
23
-18%
|
24
+5%
|
31
+31%
|
36
+15%
|
27
-24%
|
23
-15%
|
21
-11%
|
15
-29%
|
20
+36%
|
28
+38%
|
24
-13%
|
24
-3%
|
18
-24%
|
18
+1%
|
24
+32%
|
13
-44%
|
(24)
N/A
|
(26)
-7%
|
2
N/A
|
13
+677%
|
12
-4%
|
10
-20%
|
11
+16%
|
13
+13%
|
15
+15%
|
12
-18%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(9)
|
(11)
|
(8)
|
(7)
|
(6)
|
(4)
|
(6)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(4)
|
7
|
8
|
(1)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
Income from Continuing Operations |
7
|
8
|
9
|
11
|
12
|
16
|
17
|
18
|
19
|
22
|
23
|
20
|
16
|
17
|
22
|
26
|
20
|
16
|
15
|
10
|
14
|
20
|
17
|
16
|
12
|
13
|
17
|
9
|
(17)
|
(18)
|
1
|
9
|
8
|
7
|
8
|
9
|
10
|
8
|
|
Net Income (Common) |
7
N/A
|
8
+23%
|
9
+14%
|
11
+16%
|
12
+16%
|
16
+32%
|
17
+2%
|
18
+9%
|
19
+5%
|
22
+17%
|
23
+4%
|
20
-13%
|
16
-20%
|
17
+4%
|
22
+30%
|
26
+16%
|
20
-24%
|
16
-16%
|
15
-11%
|
10
-28%
|
14
+37%
|
20
+38%
|
17
-13%
|
16
-5%
|
12
-24%
|
13
+2%
|
17
+32%
|
9
-43%
|
(17)
N/A
|
(18)
-6%
|
1
N/A
|
9
+673%
|
8
-4%
|
7
-20%
|
8
+19%
|
9
+12%
|
10
+17%
|
8
-18%
|
|
EPS (Diluted) |
0.25
N/A
|
0.3
+20%
|
0.35
+17%
|
0.41
+17%
|
0.47
+15%
|
0.62
+32%
|
0.64
+3%
|
0.7
+9%
|
0.73
+4%
|
0.85
+16%
|
0.89
+5%
|
0.78
-12%
|
0.62
-21%
|
0.64
+3%
|
0.83
+30%
|
0.96
+16%
|
0.74
-23%
|
0.56
-24%
|
0.5
-11%
|
0.36
-28%
|
0.48
+33%
|
0.68
+42%
|
0.57
-16%
|
0.56
-2%
|
0.41
-27%
|
0.41
N/A
|
0.55
+34%
|
0.31
-44%
|
-0.57
N/A
|
-0.61
-7%
|
0.04
N/A
|
0.22
+450%
|
0.21
-5%
|
0.17
-19%
|
0.2
+18%
|
0.22
+10%
|
0.26
+18%
|
0.21
-19%
|