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Bega Cheese Ltd

Bega Cheese 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 revenue3,5223,3763,010
OPERATING EXPENSES
Cost of revenue total2,8232,7202,321
Selling, general and admin. expenses, total658648616
Depreciation/amortization------
Unusual expense(income)(14)25844
Other operating expenses, total(17)(14)(11)
Total operating expense3,4823,6332,976
Operating income40(257)34
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes40(257)34
Provision for income taxes9.30(27)9.60
Net income after taxes31(230)24
Minority interest------
Net income before extra. Items31(230)24
Total extraordinary items------
Net income31(230)24
Inc.avail. to common excl. extra. Items31(230)24
Inc.avail. to common incl. extra. Items31(230)24
EPS RECONCILIATION
Basic/primary weighted average shares305304303
Basic/primary eps excl. extra items0.10(0.76)0.08
Basic/primary eps incl. extra items0.10(0.76)0.08
Dilution adjustment------
Diluted weighted average shares306304304
Diluted eps excl. extra items0.10(0.76)0.08
Diluted eps incl. extra items0.10(0.76)0.08
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.080.080.11
Gross dividend - common stock242333
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental33219.00
SUPPLEMENTAL INCOME
Depreciation, supplemental748693
Total special items(7.3)27844
NORMALISED INCOME
Normalized income before taxes332177
Effect of special items on income taxes(1.71)9712
Income tax excluding impact of special items7.597022
Normalized income after tax25(50)55
Normalized income avail. to common25(50)55
Basic normalized EPS0.08(0.16)0.18
Diluted normalized EPS0.08(0.16)0.18
Data Provided by LSEG
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