Ventia Services Group Ltd
ASX:VNT
Income Statement
Earnings Waterfall
Ventia Services Group Ltd
Income Statement
Ventia Services Group Ltd
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
26
|
0
|
45
|
0
|
48
|
0
|
|
| Revenue |
5 168
N/A
|
5 444
+5%
|
5 676
+4%
|
5 972
+5%
|
6 106
+2%
|
6 060
-1%
|
|
| Operating Income | |||||||
| Operating Expenses |
(4 916)
|
(5 154)
|
(5 361)
|
(5 638)
|
(5 748)
|
(5 683)
|
|
| Selling, General & Administrative |
(1 960)
|
(2 034)
|
(2 064)
|
(2 097)
|
(2 051)
|
(2 050)
|
|
| Depreciation & Amortization |
(159)
|
(148)
|
(146)
|
(149)
|
(139)
|
(126)
|
|
| Other Operating Expenses |
(2 797)
|
(2 973)
|
(3 151)
|
(3 392)
|
(3 559)
|
(3 508)
|
|
| Operating Income |
252
N/A
|
290
+15%
|
316
+9%
|
334
+6%
|
358
+7%
|
377
+6%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(21)
|
(42)
|
(35)
|
(45)
|
(34)
|
(42)
|
|
| Total Other Income |
(10)
|
0
|
(11)
|
0
|
(11)
|
25
|
|
| Pre-Tax Income |
221
N/A
|
248
+12%
|
270
+9%
|
289
+7%
|
313
+8%
|
361
+15%
|
|
| Net Income | |||||||
| Tax Provision |
(30)
|
(74)
|
(80)
|
(86)
|
(93)
|
(107)
|
|
| Income from Continuing Operations |
191
|
175
|
190
|
203
|
220
|
253
|
|
| Net Income (Common) |
191
N/A
|
175
-9%
|
190
+9%
|
203
+7%
|
220
+9%
|
253
+15%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.2
-9%
|
0.22
+10%
|
0.24
+9%
|
0.25
+4%
|
0.29
+16%
|
|