Turners Automotive Group Ltd
NZX:TRA
Income Statement
Income Statement
Turners Automotive Group Ltd
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
26
|
0
|
0
|
139
|
0
|
164
|
0
|
159
|
0
|
167
|
66
|
0
|
162
|
0
|
0
|
0
|
0
|
|
Revenue |
60
N/A
|
73
+20%
|
80
+10%
|
87
+9%
|
93
+7%
|
103
+12%
|
101
-2%
|
75
-26%
|
74
-2%
|
64
-13%
|
45
-30%
|
25
-46%
|
17
-30%
|
17
-1%
|
11
-37%
|
10
-7%
|
10
-5%
|
10
+3%
|
11
+11%
|
19
+75%
|
29
+54%
|
31
+6%
|
37
+19%
|
96
+158%
|
159
+65%
|
170
+7%
|
202
+18%
|
250
+24%
|
300
+20%
|
329
+10%
|
335
+2%
|
332
-1%
|
339
+2%
|
332
-2%
|
303
-9%
|
297
-2%
|
320
+8%
|
342
+7%
|
362
+6%
|
389
+7%
|
418
+7%
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(116)
|
0
|
(153)
|
(167)
|
(174)
|
(187)
|
|
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
|
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
|
181
N/A
|
0
N/A
|
189
N/A
|
195
+3%
|
215
+10%
|
232
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(47)
|
(51)
|
(56)
|
(59)
|
(65)
|
(61)
|
(40)
|
(42)
|
(47)
|
(54)
|
(14)
|
(5)
|
(34)
|
(24)
|
(16)
|
(11)
|
(10)
|
(10)
|
(17)
|
(23)
|
(23)
|
(27)
|
(70)
|
(124)
|
(137)
|
(166)
|
(213)
|
(261)
|
(283)
|
(285)
|
(287)
|
(297)
|
(287)
|
(263)
|
(116)
|
(269)
|
(120)
|
(124)
|
(133)
|
(139)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(10)
|
(22)
|
(5)
|
6
|
4
|
5
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(10)
|
(15)
|
(29)
|
(49)
|
(46)
|
(51)
|
(55)
|
(65)
|
(76)
|
(81)
|
(81)
|
(79)
|
(78)
|
(76)
|
(60)
|
(75)
|
(66)
|
(70)
|
(74)
|
(80)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(9)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
|
Benefits Claims Loss Adjustment |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(52)
|
0
|
(80)
|
(117)
|
(138)
|
(137)
|
(131)
|
(133)
|
0
|
(135)
|
(117)
|
0
|
(128)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(40)
|
(47)
|
(51)
|
(56)
|
(59)
|
(65)
|
(61)
|
(41)
|
(43)
|
(37)
|
(32)
|
(10)
|
(11)
|
(38)
|
(29)
|
(16)
|
(11)
|
(10)
|
(9)
|
(16)
|
(23)
|
(13)
|
(11)
|
(17)
|
(20)
|
(89)
|
(33)
|
(38)
|
(53)
|
(66)
|
(67)
|
(68)
|
(209)
|
(62)
|
(58)
|
(44)
|
(55)
|
(43)
|
(44)
|
(46)
|
(47)
|
|
Operating Income |
21
N/A
|
26
+27%
|
29
+10%
|
31
+7%
|
34
+10%
|
38
+13%
|
40
+6%
|
35
-13%
|
32
-8%
|
18
-44%
|
(8)
N/A
|
10
N/A
|
12
+13%
|
(17)
N/A
|
(13)
+21%
|
(6)
+57%
|
(1)
+75%
|
0
N/A
|
1
+1 300%
|
2
+71%
|
6
+158%
|
8
+31%
|
11
+30%
|
26
+152%
|
34
+30%
|
34
-2%
|
36
+6%
|
37
+3%
|
39
+6%
|
45
+16%
|
49
+9%
|
45
-10%
|
42
-7%
|
45
+7%
|
39
-12%
|
65
+65%
|
51
-21%
|
69
+35%
|
71
+3%
|
82
+15%
|
93
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
(19)
|
(21)
|
(23)
|
(26)
|
(29)
|
(32)
|
(31)
|
(32)
|
(28)
|
(24)
|
(6)
|
4
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(7)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(14)
|
(16)
|
(15)
|
(15)
|
(15)
|
(13)
|
(11)
|
(11)
|
(10)
|
(14)
|
(20)
|
(25)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(33)
|
(22)
|
(1)
|
0
|
21
|
22
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
7
|
1
|
2
|
(0)
|
0
|
2
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
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
|
(17)
|
0
|
(15)
|
(14)
|
(19)
|
(21)
|
|
Pre-Tax Income |
4
N/A
|
7
+62%
|
7
+4%
|
7
+1%
|
8
+6%
|
9
+17%
|
8
-9%
|
4
-49%
|
3
-20%
|
(22)
N/A
|
(65)
-197%
|
(18)
+72%
|
15
N/A
|
(18)
N/A
|
6
N/A
|
15
+136%
|
(2)
N/A
|
(2)
-7%
|
(1)
+56%
|
(0)
+71%
|
2
N/A
|
5
+158%
|
9
+73%
|
19
+124%
|
24
+25%
|
22
-9%
|
23
+7%
|
25
+7%
|
27
+10%
|
31
+15%
|
34
+8%
|
29
-14%
|
27
-7%
|
29
+7%
|
33
+13%
|
37
+13%
|
42
+12%
|
43
+3%
|
43
+1%
|
45
+5%
|
48
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
3
|
9
|
(8)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
(1)
|
(3)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
|
Income from Continuing Operations |
5
|
6
|
6
|
7
|
7
|
8
|
8
|
4
|
3
|
(19)
|
(57)
|
(26)
|
1
|
(18)
|
6
|
15
|
(2)
|
(2)
|
(1)
|
2
|
4
|
8
|
11
|
18
|
20
|
16
|
17
|
18
|
19
|
23
|
26
|
23
|
21
|
21
|
24
|
27
|
30
|
31
|
32
|
33
|
34
|
|
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) |
5
N/A
|
6
+25%
|
6
+5%
|
7
+3%
|
7
+6%
|
8
+17%
|
8
-1%
|
4
-53%
|
4
+3%
|
(18)
N/A
|
(56)
-210%
|
(25)
+55%
|
1
N/A
|
(19)
N/A
|
5
N/A
|
14
+176%
|
(3)
N/A
|
(2)
+38%
|
(1)
+56%
|
2
N/A
|
4
+112%
|
8
+128%
|
12
+40%
|
18
+56%
|
20
+13%
|
16
-23%
|
17
+7%
|
18
+5%
|
19
+8%
|
23
+23%
|
26
+12%
|
23
-13%
|
21
-10%
|
21
+2%
|
24
+13%
|
27
+14%
|
30
+13%
|
31
+3%
|
32
+1%
|
33
+3%
|
34
+4%
|
|
EPS (Diluted) |
2.4
N/A
|
2.72
+13%
|
2.86
+5%
|
2.82
-1%
|
2.37
-16%
|
3.52
+49%
|
2.66
-24%
|
1.26
-53%
|
1.08
-14%
|
-5.02
N/A
|
-15.61
-211%
|
-7.05
+55%
|
0.32
N/A
|
-5.3
N/A
|
0.29
N/A
|
1.18
+307%
|
-0.14
N/A
|
-0.12
+14%
|
-0.04
+67%
|
0.08
N/A
|
0.11
+38%
|
0.2
+82%
|
0.23
+15%
|
0.29
+26%
|
0.32
+10%
|
0.22
-31%
|
0.25
+14%
|
0.23
-8%
|
0.24
+4%
|
0.27
+13%
|
0.29
+7%
|
0.26
-10%
|
0.24
-8%
|
0.24
N/A
|
0.28
+17%
|
0.31
+11%
|
0.35
+13%
|
0.36
+3%
|
0.37
+3%
|
0.38
+3%
|
0.39
+3%
|