TPG Telecom Ltd
ASX:TPG
Income Statement
Earnings Waterfall
TPG Telecom Ltd
Income Statement
TPG Telecom Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
141
|
132
|
183
|
264
|
335
|
375
|
0
|
0
|
0
|
|
| Revenue |
5 292
N/A
|
5 293
+0%
|
5 415
+2%
|
5 497
+2%
|
5 533
+1%
|
5 225
-6%
|
4 905
-6%
|
4 953
+1%
|
5 041
+2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(2 546)
|
(2 561)
|
(2 610)
|
(2 569)
|
(2 464)
|
(2 367)
|
(2 232)
|
(2 266)
|
(2 360)
|
|
| Gross Profit |
2 746
N/A
|
2 732
-1%
|
2 805
+3%
|
2 928
+4%
|
3 069
+5%
|
2 858
-7%
|
2 673
-6%
|
2 687
+1%
|
2 681
0%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2 479)
|
(2 500)
|
(2 497)
|
(2 148)
|
(2 685)
|
(2 488)
|
(2 254)
|
(2 259)
|
(2 291)
|
|
| Selling, General & Administrative |
(1 028)
|
(1 052)
|
(1 072)
|
(1 116)
|
(1 180)
|
(1 100)
|
(998)
|
(1 004)
|
(1 008)
|
|
| Depreciation & Amortization |
(1 415)
|
(1 409)
|
(1 389)
|
(1 425)
|
(1 472)
|
(1 356)
|
(1 228)
|
(1 230)
|
(1 260)
|
|
| Other Operating Expenses |
(36)
|
(39)
|
(36)
|
393
|
(33)
|
(32)
|
(28)
|
(25)
|
(23)
|
|
| Operating Income |
267
N/A
|
232
-13%
|
308
+33%
|
780
+153%
|
384
-51%
|
370
-4%
|
419
+13%
|
428
+2%
|
390
-9%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(140)
|
(131)
|
(181)
|
(261)
|
(331)
|
(369)
|
(367)
|
(360)
|
(286)
|
|
| Non-Reccuring Items |
4
|
0
|
402
|
0
|
(17)
|
(14)
|
(247)
|
(250)
|
0
|
|
| Total Other Income |
32
|
32
|
30
|
28
|
26
|
17
|
(4)
|
(4)
|
(97)
|
|
| Pre-Tax Income |
163
N/A
|
133
-18%
|
559
+320%
|
547
-2%
|
62
-89%
|
4
-94%
|
(199)
N/A
|
(186)
+7%
|
7
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
(50)
|
69
|
(46)
|
(153)
|
(13)
|
4
|
59
|
71
|
45
|
|
| Income from Continuing Operations |
113
|
202
|
513
|
394
|
49
|
8
|
(140)
|
(115)
|
52
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
113
N/A
|
202
+79%
|
513
+154%
|
394
-23%
|
49
-88%
|
30
-39%
|
(107)
N/A
|
(75)
+30%
|
461
N/A
|
|
| EPS (Diluted) |
0.06
N/A
|
0.11
+83%
|
0.28
+155%
|
0.21
-25%
|
0.03
-86%
|
0
N/A
|
-0.08
N/A
|
-0.04
+50%
|
0.24
N/A
|
|