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NRW Holdings Ltd

NRW Holdings Ltd

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Income statement Back to Overview

In millions of AUD
(except for per share items)
Fiscal data as of Jun 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue2,9132,6672,367
OPERATING EXPENSES
Cost of revenue total1,2751,1751,100
Selling, general and admin. expenses, total1,2771,170995
Depreciation/amortization146128121
Unusual expense(income)------
Other operating expenses, total825636
Total operating expense2,7792,5302,252
Operating income134137116
Other, net3.121.6117
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes143125126
Provision for income taxes383936
Net income after taxes1058690
Minority interest------
Net income before extra. Items1058690
Total extraordinary items------
Net income1058690
Inc.avail. to common excl. extra. Items1058690
Inc.avail. to common incl. extra. Items1058690
EPS RECONCILIATION
Basic/primary weighted average shares454450449
Basic/primary eps excl. extra items0.230.190.20
Basic/primary eps incl. extra items0.230.190.20
Dilution adjustment------
Diluted weighted average shares462459455
Diluted eps excl. extra items0.230.190.20
Diluted eps incl. extra items0.230.190.20
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.160.170.13
Gross dividend - common stock--7420
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental211913
SUPPLEMENTAL INCOME
Depreciation, supplemental138122112
Total special items2716(1.26)
NORMALISED INCOME
Normalized income before taxes170141125
Effect of special items on income taxes7.135.13(0.36)
Income tax excluding impact of special items454435
Normalized income after tax1259789
Normalized income avail. to common1259789
Basic normalized EPS0.280.210.20
Diluted normalized EPS0.270.210.20
Data Provided by LSEG
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