AusGroup Ltd
SGX:5GJ
Income Statement
Earnings Waterfall
AusGroup Ltd
Revenue
|
245.1m
AUD
|
Cost of Revenue
|
-240.1m
AUD
|
Gross Profit
|
4.9m
AUD
|
Operating Expenses
|
-19.8m
AUD
|
Operating Income
|
-14.9m
AUD
|
Other Expenses
|
-16.8m
AUD
|
Net Income
|
-31.7m
AUD
|
Income Statement
AusGroup Ltd
Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
632
N/A
|
664
+5%
|
664
+0%
|
620
-7%
|
583
-6%
|
504
-14%
|
421
-16%
|
356
-16%
|
302
-15%
|
356
+18%
|
338
-5%
|
320
-5%
|
427
+34%
|
325
-24%
|
397
+22%
|
459
+16%
|
471
+3%
|
442
-6%
|
425
-4%
|
416
-2%
|
435
+4%
|
489
+12%
|
533
+9%
|
561
+5%
|
567
+1%
|
500
-12%
|
408
-18%
|
338
-17%
|
286
-15%
|
269
-6%
|
300
+11%
|
300
0%
|
262
-13%
|
461
+76%
|
417
-10%
|
401
-4%
|
195
-51%
|
212
+9%
|
226
+6%
|
232
+3%
|
245
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(554)
|
(579)
|
(583)
|
(547)
|
(519)
|
(483)
|
(408)
|
(346)
|
(298)
|
(317)
|
(301)
|
(285)
|
(368)
|
(274)
|
(356)
|
(412)
|
(436)
|
(416)
|
(386)
|
(373)
|
(390)
|
(443)
|
(485)
|
(519)
|
(509)
|
(445)
|
(359)
|
(290)
|
(265)
|
(250)
|
(282)
|
(288)
|
(251)
|
(437)
|
(394)
|
(376)
|
(180)
|
(191)
|
(203)
|
(209)
|
(240)
|
|
Gross Profit |
78
N/A
|
85
+8%
|
82
-4%
|
73
-10%
|
64
-13%
|
21
-67%
|
13
-36%
|
10
-25%
|
5
-51%
|
39
+692%
|
37
-4%
|
35
-5%
|
59
+68%
|
51
-14%
|
41
-20%
|
46
+14%
|
34
-26%
|
26
-24%
|
40
+52%
|
43
+8%
|
45
+3%
|
46
+3%
|
48
+4%
|
42
-12%
|
57
+36%
|
54
-6%
|
49
-9%
|
48
-2%
|
21
-56%
|
19
-10%
|
18
-3%
|
11
-38%
|
12
+3%
|
24
+105%
|
23
-5%
|
25
+12%
|
15
-42%
|
21
+41%
|
23
+9%
|
23
+1%
|
5
-78%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(45)
|
(48)
|
(49)
|
(51)
|
(49)
|
(49)
|
(46)
|
(44)
|
(46)
|
(42)
|
(41)
|
(39)
|
(44)
|
(43)
|
(92)
|
(99)
|
(100)
|
(95)
|
(43)
|
(36)
|
(26)
|
(23)
|
(22)
|
(18)
|
(24)
|
(23)
|
(24)
|
(28)
|
(19)
|
(19)
|
(18)
|
(13)
|
(19)
|
(29)
|
(29)
|
(29)
|
(15)
|
(15)
|
(16)
|
(17)
|
(20)
|
|
Selling, General & Administrative |
(27)
|
(29)
|
(30)
|
(29)
|
(25)
|
(25)
|
(24)
|
(25)
|
(23)
|
(21)
|
(19)
|
(18)
|
(19)
|
(18)
|
(63)
|
(64)
|
(65)
|
(109)
|
(64)
|
(60)
|
(14)
|
(10)
|
(9)
|
(8)
|
(12)
|
(14)
|
(15)
|
(19)
|
(13)
|
(11)
|
(10)
|
(5)
|
(6)
|
(8)
|
(8)
|
(7)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(17)
|
(18)
|
(19)
|
(21)
|
(21)
|
(21)
|
(19)
|
(15)
|
(18)
|
(17)
|
(17)
|
(17)
|
(23)
|
(22)
|
(25)
|
(29)
|
(27)
|
22
|
27
|
29
|
(10)
|
(10)
|
(11)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(5)
|
(6)
|
(6)
|
(6)
|
(10)
|
(15)
|
(15)
|
(15)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
|
Operating Income |
33
N/A
|
37
+11%
|
33
-12%
|
22
-31%
|
15
-33%
|
(28)
N/A
|
(33)
-18%
|
(34)
-4%
|
(41)
-21%
|
(3)
+92%
|
(4)
-6%
|
(4)
-6%
|
15
N/A
|
8
-46%
|
(51)
N/A
|
(52)
-2%
|
(65)
-25%
|
(69)
-6%
|
(3)
+96%
|
7
N/A
|
18
+148%
|
23
+25%
|
26
+12%
|
25
-5%
|
34
+39%
|
32
-7%
|
26
-19%
|
21
-20%
|
2
-88%
|
0
-84%
|
1
+96%
|
(2)
N/A
|
(8)
-329%
|
(5)
+31%
|
(6)
-16%
|
(3)
+44%
|
(0)
+89%
|
6
N/A
|
6
+10%
|
6
-5%
|
(15)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
3
|
3
|
2
|
(2)
|
(5)
|
(5)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(7)
|
(10)
|
(14)
|
(15)
|
(19)
|
(18)
|
(17)
|
(17)
|
(15)
|
(15)
|
(13)
|
(11)
|
(10)
|
(9)
|
(7)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(9)
|
(8)
|
(7)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
Non-Reccuring Items |
1
|
1
|
0
|
2
|
2
|
12
|
14
|
14
|
19
|
9
|
7
|
7
|
(2)
|
(3)
|
(3)
|
(12)
|
(143)
|
(143)
|
(143)
|
(134)
|
5
|
6
|
6
|
6
|
(8)
|
(8)
|
(7)
|
(7)
|
2
|
2
|
1
|
0
|
(49)
|
(49)
|
(49)
|
(49)
|
6
|
0
|
0
|
0
|
(10)
|
|
Total Other Income |
(1)
|
(1)
|
1
|
1
|
(1)
|
1
|
(0)
|
(0)
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
5
|
5
|
5
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
5
|
5
|
5
|
5
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
36
N/A
|
40
+14%
|
36
-10%
|
26
-28%
|
14
-45%
|
(20)
N/A
|
(25)
-25%
|
(26)
-5%
|
(23)
+11%
|
4
N/A
|
2
-54%
|
0
-79%
|
8
+1 839%
|
(1)
N/A
|
(64)
-5 200%
|
(78)
-22%
|
(219)
-182%
|
(225)
-3%
|
(159)
+30%
|
(139)
+13%
|
7
N/A
|
13
+100%
|
17
+25%
|
17
+3%
|
15
-14%
|
13
-13%
|
9
-27%
|
6
-33%
|
3
-49%
|
2
-33%
|
2
+2%
|
(2)
N/A
|
(63)
-3 755%
|
(64)
-3%
|
(64)
0%
|
(61)
+5%
|
2
N/A
|
1
-15%
|
1
-40%
|
1
-1%
|
(31)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(14)
|
(12)
|
(9)
|
(5)
|
8
|
13
|
13
|
11
|
2
|
(0)
|
1
|
(2)
|
1
|
(1)
|
(1)
|
(7)
|
(7)
|
(7)
|
(8)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
23
|
27
|
24
|
18
|
10
|
(12)
|
(12)
|
(14)
|
(12)
|
6
|
2
|
2
|
6
|
(0)
|
(64)
|
(79)
|
(226)
|
(232)
|
(166)
|
(147)
|
3
|
10
|
13
|
13
|
13
|
12
|
8
|
5
|
2
|
1
|
1
|
(3)
|
(63)
|
(66)
|
(66)
|
(62)
|
1
|
1
|
0
|
0
|
(32)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
23
N/A
|
27
+14%
|
24
-9%
|
18
-28%
|
10
-45%
|
(12)
N/A
|
(12)
-4%
|
(14)
-11%
|
(12)
+13%
|
6
N/A
|
5
-23%
|
8
+76%
|
6
-24%
|
4
-40%
|
(67)
N/A
|
(93)
-39%
|
(258)
-178%
|
(261)
-1%
|
(190)
+27%
|
(163)
+14%
|
5
N/A
|
10
+109%
|
13
+30%
|
13
+2%
|
13
+3%
|
12
-14%
|
8
-31%
|
5
-36%
|
2
-55%
|
1
-47%
|
1
+4%
|
(3)
N/A
|
(60)
-2 250%
|
(62)
-4%
|
(62)
0%
|
(58)
+5%
|
1
N/A
|
1
-24%
|
0
-49%
|
0
-1%
|
(32)
N/A
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.09
N/A
|
-0.11
-22%
|
-0.34
-209%
|
-0.34
N/A
|
-0.25
+26%
|
-0.2
+20%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|