Webjet Ltd
ASX:WEB
Income Statement
Earnings Waterfall
Webjet Ltd
Revenue
|
433m
AUD
|
Operating Expenses
|
-315m
AUD
|
Operating Income
|
118m
AUD
|
Other Expenses
|
-60.2m
AUD
|
Net Income
|
57.8m
AUD
|
Income Statement
Webjet Ltd
Dec-2003 | Jun-2004 | Dec-2004 | 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 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
+8%
|
3
+100%
|
5
+89%
|
8
+49%
|
11
+34%
|
14
+32%
|
17
+24%
|
21
+20%
|
25
+19%
|
27
+8%
|
29
+9%
|
34
+15%
|
38
+12%
|
41
+7%
|
45
+10%
|
53
+18%
|
59
+11%
|
63
+6%
|
74
+18%
|
92
+24%
|
96
+4%
|
102
+6%
|
118
+15%
|
135
+14%
|
153
+14%
|
176
+15%
|
203
+15%
|
460
+127%
|
753
+64%
|
576
-24%
|
366
-36%
|
417
+14%
|
266
-36%
|
71
-73%
|
39
-46%
|
94
+144%
|
138
+47%
|
258
+87%
|
364
+41%
|
433
+19%
|
|
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
|
(6)
|
(14)
|
(241)
|
(471)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
153
N/A
|
91
-41%
|
189
+109%
|
219
+16%
|
282
+29%
|
0
N/A
|
366
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
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(10)
|
(12)
|
(14)
|
(16)
|
(17)
|
(19)
|
(22)
|
(24)
|
(28)
|
(30)
|
(36)
|
(40)
|
(43)
|
(65)
|
(82)
|
(78)
|
(82)
|
(95)
|
(108)
|
(123)
|
(144)
|
(157)
|
(180)
|
(223)
|
(498)
|
(278)
|
(260)
|
(375)
|
(349)
|
(132)
|
(230)
|
(206)
|
(263)
|
(304)
|
(315)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(23)
|
(26)
|
(29)
|
(42)
|
(53)
|
(50)
|
(53)
|
(63)
|
(71)
|
(82)
|
(96)
|
(108)
|
(126)
|
(151)
|
(171)
|
(184)
|
(156)
|
(267)
|
(267)
|
(88)
|
(154)
|
(140)
|
(161)
|
(170)
|
(200)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(12)
|
(22)
|
(25)
|
(36)
|
(48)
|
(52)
|
(48)
|
(33)
|
(55)
|
(43)
|
(71)
|
(69)
|
(41)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(12)
|
(14)
|
(13)
|
(20)
|
(26)
|
(26)
|
(25)
|
(27)
|
(32)
|
(35)
|
(41)
|
(42)
|
(42)
|
(51)
|
(303)
|
(58)
|
(56)
|
(56)
|
(34)
|
(11)
|
(21)
|
(22)
|
(31)
|
(65)
|
(74)
|
|
Operating Income |
(1)
N/A
|
(1)
+8%
|
(1)
+42%
|
1
N/A
|
2
+214%
|
3
+50%
|
4
+9%
|
5
+39%
|
7
+40%
|
9
+30%
|
10
+9%
|
10
+1%
|
12
+23%
|
14
+11%
|
13
-4%
|
15
+14%
|
17
+17%
|
20
+13%
|
19
-2%
|
10
-50%
|
11
+8%
|
18
+70%
|
20
+13%
|
23
+14%
|
26
+12%
|
29
+13%
|
27
-8%
|
32
+18%
|
39
+22%
|
59
+51%
|
78
+31%
|
89
+14%
|
157
+77%
|
(109)
N/A
|
(278)
-155%
|
(94)
+66%
|
(136)
-45%
|
(68)
+50%
|
(5)
+93%
|
61
N/A
|
118
+95%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(6)
|
(9)
|
(9)
|
(6)
|
(24)
|
(6)
|
3
|
(67)
|
(79)
|
(15)
|
(13)
|
(20)
|
(22)
|
|
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
|
(1)
|
(1)
|
(0)
|
(0)
|
25
|
27
|
0
|
(1)
|
6
|
(2)
|
(7)
|
(27)
|
(30)
|
(15)
|
(28)
|
(14)
|
(1)
|
(6)
|
(17)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
2
|
4
|
2
|
4
|
2
|
2
|
2
|
3
|
7
|
12
|
10
|
(10)
|
(6)
|
(73)
|
(17)
|
(11)
|
(2)
|
(8)
|
(8)
|
(8)
|
(16)
|
(11)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+8%
|
(1)
+50%
|
1
N/A
|
2
+175%
|
4
+59%
|
4
+11%
|
5
+33%
|
7
+40%
|
10
+30%
|
11
+11%
|
11
+3%
|
13
+21%
|
15
+11%
|
14
-2%
|
15
+8%
|
17
+10%
|
19
+14%
|
19
-1%
|
11
-41%
|
14
+25%
|
21
+48%
|
22
+4%
|
23
+6%
|
27
+15%
|
30
+13%
|
53
+77%
|
62
+16%
|
46
-25%
|
59
+28%
|
65
+11%
|
75
+15%
|
54
-28%
|
(159)
N/A
|
(316)
-99%
|
(178)
+44%
|
(251)
-41%
|
(105)
+58%
|
(27)
+74%
|
19
N/A
|
68
+262%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(2)
|
(3)
|
(6)
|
(8)
|
(9)
|
(7)
|
(9)
|
(15)
|
(17)
|
(17)
|
(14)
|
(10)
|
15
|
31
|
21
|
33
|
23
|
12
|
(4)
|
(10)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
3
|
4
|
2
|
3
|
4
|
5
|
9
|
10
|
8
|
9
|
11
|
10
|
11
|
12
|
14
|
13
|
6
|
10
|
19
|
19
|
18
|
19
|
21
|
46
|
52
|
31
|
41
|
48
|
60
|
44
|
(144)
|
(285)
|
(157)
|
(218)
|
(82)
|
(16)
|
15
|
58
|
|
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
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+8%
|
(1)
+50%
|
3
N/A
|
4
+32%
|
2
-35%
|
3
+21%
|
4
+38%
|
5
+35%
|
9
+74%
|
10
+9%
|
8
-25%
|
9
+19%
|
11
+15%
|
11
N/A
|
11
+6%
|
12
+7%
|
14
+14%
|
13
-2%
|
7
-51%
|
10
+53%
|
19
+90%
|
19
N/A
|
18
-9%
|
19
+9%
|
21
+11%
|
46
+117%
|
52
+14%
|
31
-40%
|
41
+32%
|
48
+16%
|
60
+25%
|
44
-27%
|
(144)
N/A
|
(285)
-98%
|
(157)
+45%
|
(218)
-39%
|
(82)
+63%
|
(16)
+81%
|
15
N/A
|
58
+299%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.09
+80%
|
0.09
N/A
|
0.07
-22%
|
0.09
+29%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.14
+27%
|
0.14
N/A
|
0.07
-50%
|
0.09
+29%
|
0.23
+156%
|
0.17
-26%
|
0.15
-12%
|
0.16
+7%
|
0.18
+13%
|
0.35
+94%
|
0.37
+6%
|
0.21
-43%
|
0.26
+24%
|
0.29
+12%
|
0.34
+17%
|
0.24
-29%
|
-0.82
N/A
|
-0.83
-1%
|
-0.45
+46%
|
-0.59
-31%
|
-0.22
+63%
|
-0.04
+82%
|
0.04
N/A
|
0.15
+275%
|