Apa Group Income Statement

Apa Group | APA | Utilities

Performance | Valuation | Growth | Summary | Balance Sheet | Income Statement | Cash Flow

A$ in Million except per share figures. Fiscal year ends in June. Figures are consolidated and restated.

		2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
Revenue		852	913	958	1,073	1,021	1,209	1,388	1,934	2,061	2,296
Cost of revenue		-439	-467	-502	-587	-491	-557	-648	-1,123	-743	-830
Gross Profit		413	445	456	485	530	652	740	811	1,318	1,466
Depreciation		-94	-96	-91	-100	-110	-130	-156	-208	-521	-570
Provision		0	0	0	0	0	0	0	0	0	0
Other op inc/exp...		0	0	0	0	0	0	0	0	0	0
Operating income		319	350	365	385	420	521	584	603	797	896

Interest expense		-237	-245	-243	-260	-241	-303	-326	-348	-511	-518
Other income/exp...		26	31	18	17	11	19	8	36	16	9
Profit before tax		107	136	139	142	191	237	266	290	302	386
Income tax & other ta...		25	36	39	33	50	61	66	86	123	149
Net income from c...		82	100	101	109	140	176	200	204	179	237
Extraordinary & disc...		0	0	0	0	0	0	0	0	0	0
Minority Interest		-0.06	-0.08	-0.15	-0.32	-0.01	3	0	0	0.15	0
Net Income		67	79	100	109	131	299	344	560	180	237

NI - Preferred Di...		67	79	100	109	131	299	344	560	180	237
Basic shares		450	485	516	551	640	772	836	995	1,114	1,114
Diluted Shares		450	485	516	551	640	772	836	995	1,114	1,114
EPS Basic		0.149	0.162	0.194	0.197	0.204	0.387	0.411	0.563	0.161	0.213
EPS Diluted		0.149	0.162	0.194	0.197	0.204	0.387	0.411	0.563	0.161	0.213