
WiseTech Global Ltd
ASX:WTC

Income Statement
Earnings Waterfall
WiseTech Global Ltd
Revenue
|
725.1m
AUD
|
Cost of Revenue
|
-108.7m
AUD
|
Gross Profit
|
616.4m
AUD
|
Operating Expenses
|
-333.8m
AUD
|
Operating Income
|
282.6m
AUD
|
Other Expenses
|
-84.2m
AUD
|
Net Income
|
198.3m
AUD
|
Income Statement
WiseTech Global Ltd
Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Interest Expense |
1
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
4
|
8
|
9
|
6
|
|
Revenue |
103
N/A
|
125
+22%
|
154
+23%
|
176
+14%
|
222
+26%
|
285
+29%
|
348
+22%
|
397
+14%
|
429
+8%
|
462
+8%
|
508
+10%
|
550
+8%
|
402
-27%
|
729
+81%
|
519
-29%
|
766
+47%
|
662
-14%
|
725
+9%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(15)
|
(20)
|
(26)
|
(31)
|
(39)
|
(53)
|
(67)
|
(76)
|
(84)
|
(83)
|
(86)
|
(89)
|
(59)
|
(107)
|
(80)
|
(125)
|
(106)
|
(109)
|
|
Gross Profit |
87
N/A
|
105
+21%
|
128
+21%
|
145
+14%
|
183
+26%
|
232
+27%
|
282
+21%
|
322
+14%
|
346
+8%
|
379
+10%
|
422
+11%
|
461
+9%
|
343
-26%
|
622
+81%
|
439
-29%
|
641
+46%
|
556
-13%
|
616
+11%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(83)
|
(89)
|
(86)
|
(99)
|
(125)
|
(161)
|
(201)
|
(235)
|
(265)
|
(274)
|
(272)
|
(264)
|
(180)
|
(324)
|
(248)
|
(376)
|
(313)
|
(334)
|
|
Selling, General & Administrative |
(52)
|
(55)
|
(51)
|
(59)
|
(71)
|
(91)
|
(117)
|
(139)
|
(150)
|
(146)
|
(143)
|
(133)
|
(90)
|
(166)
|
(130)
|
(195)
|
(150)
|
(151)
|
|
Research & Development |
(30)
|
(34)
|
(36)
|
(35)
|
(41)
|
(55)
|
(66)
|
(73)
|
(85)
|
(91)
|
(89)
|
(89)
|
(62)
|
(106)
|
(81)
|
(127)
|
(110)
|
(120)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
(12)
|
(15)
|
(18)
|
(23)
|
(31)
|
(37)
|
(40)
|
(42)
|
(29)
|
(51)
|
(37)
|
(54)
|
(53)
|
(62)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
5
N/A
|
16
+249%
|
41
+156%
|
46
+11%
|
58
+27%
|
72
+23%
|
80
+12%
|
86
+8%
|
81
-7%
|
105
+30%
|
150
+43%
|
197
+31%
|
163
-17%
|
299
+84%
|
192
-36%
|
265
+39%
|
244
-8%
|
283
+16%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(0)
|
1
|
4
|
0
|
0
|
1
|
0
|
34
|
111
|
78
|
1
|
(0)
|
(1)
|
3
|
2
|
(5)
|
(7)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Total Other Income |
(1)
|
0
|
(1)
|
0
|
(2)
|
(4)
|
(4)
|
(5)
|
(10)
|
(7)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Pre-Tax Income |
3
N/A
|
17
+404%
|
44
+154%
|
47
+6%
|
57
+23%
|
68
+19%
|
76
+13%
|
115
+51%
|
182
+58%
|
171
-6%
|
148
-13%
|
193
+30%
|
160
-17%
|
299
+86%
|
191
-36%
|
257
+34%
|
233
-9%
|
275
+18%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(1)
|
(4)
|
(12)
|
(13)
|
(16)
|
(20)
|
(22)
|
(24)
|
(21)
|
(26)
|
(40)
|
(52)
|
(37)
|
(73)
|
(56)
|
(77)
|
(66)
|
(77)
|
|
Income from Continuing Operations |
2
|
14
|
32
|
33
|
41
|
48
|
54
|
91
|
161
|
145
|
108
|
141
|
124
|
227
|
135
|
180
|
167
|
198
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2
N/A
|
13
+518%
|
32
+138%
|
33
+4%
|
41
+23%
|
48
+18%
|
54
+12%
|
91
+68%
|
161
+77%
|
145
-10%
|
108
-26%
|
141
+31%
|
124
-12%
|
226
+83%
|
135
-40%
|
180
+34%
|
167
-7%
|
198
+19%
|
|
EPS (Diluted) |
0.01
N/A
|
0.05
+400%
|
0.11
+120%
|
0.11
N/A
|
0.14
+27%
|
0.16
+14%
|
0.18
+13%
|
0.29
+61%
|
0.5
+72%
|
0.45
-10%
|
0.33
-27%
|
0.43
+30%
|
0.38
-12%
|
0.69
+82%
|
0.41
-41%
|
0.54
+32%
|
0.5
-7%
|
0.59
+18%
|