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Price: 2.495 AUD -0.6% Market Closed

Market Cap: AU$1.6B

Income Statement

Operating Income

Currency: AUD

		Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense		29	31	32	34	34	32	30	33	37	40	43	46	0
Revenue		169 N/A	173 +2%	175 +1%	182 +4%	183 +0%	178 -2%	174 -2%	169 -3%	164 -3%	164 +0%	165 +0%	165 +0%	165 0%
Operating Income
Operating Expenses		(6)	(8)	(10)	(9)	(15)	(10)	(10)	(10)	(11)	(10)	(10)	(10)	(10)
Selling, General & Administrative		(6)	(8)	(10)	(9)	(9)	(10)	(10)	(10)	(11)	(10)	(10)	(1)	0
Other Operating Expenses		0	0	0	0	(6)	0	0	0	0	0	0	(9)	(10)
Operating Income		163 N/A	165 +1%	166 +0%	173 +4%	168 -3%	169 +0%	164 -3%	158 -4%	153 -3%	154 +1%	155 +1%	155 +0%	155 0%
Pre-Tax Income
Interest Income Expense		14	42	116	118	227	276	242	(24)	(204)	(233)	(170)	(23)	21
Non-Reccuring Items		0	0	0	(6)	0	0	0	(0)	0	0	0	0	0
Total Other Income		(13)	(9)	(5)	(5)	(0)	(1)	(0)	0	0	0	0	0	0
Pre-Tax Income		164 N/A	198 +20%	278 +41%	280 +1%	395 +41%	444 +12%	406 -9%	134 -67%	(51) N/A	(79) -55%	(15) +81%	132 N/A	176 +33%
Net Income
Tax Provision		(0)	0	0	0	0	0	0	0	0	0	0	(0)	(0)
Income from Continuing Operations		164	198	278	280	395	444	406	134	(51)	(79)	(15)	132	175
Net Income (Common)		164 N/A	198 +20%	278 +41%	280 +1%	395 +41%	444 +12%	406 -9%	134 -67%	(51) N/A	(79) -55%	(15) +81%	132 N/A	175 +33%
EPS (Diluted)		0.23 N/A	0.27 +17%	0.38 +41%	0.38 N/A	0.54 +42%	0.57 +6%	0.56 -2%	0.19 -66%	-0.07 N/A	-0.12 -71%	-0.02 +83%	0.2 N/A	0.26 +30%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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