Acrow Formwork and Construction Services Ltd
ASX:ACF
Income Statement
Earnings Waterfall
Acrow Formwork and Construction Services Ltd
Income Statement
Acrow Formwork and Construction Services Ltd
| Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
1
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
3
|
0
|
3
|
0
|
4
|
0
|
6
|
0
|
10
|
|
| Revenue |
0
N/A
|
0
+129%
|
1
+21%
|
1
+22%
|
1
+3%
|
0
-63%
|
0
+59%
|
0
+14%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+49%
|
0
-75%
|
0
N/A
|
0
N/A
|
0
N/A
|
16
N/A
|
51
+225%
|
69
+36%
|
70
+1%
|
82
+17%
|
91
+11%
|
95
+4%
|
116
+22%
|
141
+22%
|
149
+6%
|
150
+1%
|
169
+13%
|
193
+14%
|
217
+12%
|
242
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(22)
|
(31)
|
(30)
|
(33)
|
(35)
|
(35)
|
(43)
|
(50)
|
(47)
|
(44)
|
(43)
|
(41)
|
(41)
|
(53)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9
N/A
|
28
+218%
|
38
+33%
|
40
+5%
|
49
+24%
|
56
+14%
|
60
+6%
|
73
+22%
|
91
+25%
|
101
+12%
|
106
+4%
|
125
+18%
|
152
+22%
|
176
+15%
|
189
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(12)
|
(22)
|
(27)
|
(27)
|
(24)
|
(81)
|
(178)
|
(9)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(13)
|
(32)
|
(35)
|
(43)
|
(49)
|
(56)
|
(63)
|
(74)
|
(82)
|
(83)
|
(95)
|
(118)
|
(143)
|
(155)
|
|
| Selling, General & Administrative |
(2)
|
(10)
|
(21)
|
(27)
|
(26)
|
(23)
|
(72)
|
(70)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(17)
|
(23)
|
(26)
|
(29)
|
(35)
|
(41)
|
(47)
|
(58)
|
(64)
|
(65)
|
(74)
|
(90)
|
(113)
|
(127)
|
|
| Research & Development |
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(9)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(6)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(17)
|
(21)
|
(24)
|
(25)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(108)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
6
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(7)
|
(7)
|
(3)
|
|
| Operating Income |
(2)
N/A
|
(12)
-383%
|
(22)
-85%
|
(26)
-21%
|
(26)
0%
|
(24)
+8%
|
(80)
-233%
|
(177)
-121%
|
(9)
+95%
|
(1)
+93%
|
(1)
+6%
|
(0)
+24%
|
(1)
-27%
|
(1)
-13%
|
(1)
+7%
|
(1)
-55%
|
1
N/A
|
16
+2 498%
|
6
-62%
|
4
-27%
|
6
+37%
|
7
+14%
|
4
-47%
|
10
+170%
|
17
+73%
|
19
+14%
|
22
+16%
|
30
+33%
|
34
+14%
|
33
-5%
|
34
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
1
|
4
|
4
|
4
|
23
|
21
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(9)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
5
|
5
|
4
|
6
|
11
|
11
|
12
|
12
|
11
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
|
| Pre-Tax Income |
(3)
N/A
|
(13)
-340%
|
(21)
-61%
|
(22)
-5%
|
(22)
+1%
|
(20)
+9%
|
(156)
-684%
|
(156)
0%
|
(9)
+94%
|
0
N/A
|
(1)
N/A
|
(0)
+21%
|
(1)
-42%
|
(1)
-13%
|
(1)
+7%
|
(1)
-55%
|
11
N/A
|
15
+38%
|
5
-66%
|
2
-57%
|
3
+24%
|
4
+58%
|
6
+44%
|
12
+93%
|
18
+49%
|
21
+20%
|
29
+36%
|
36
+24%
|
38
+8%
|
35
-9%
|
35
0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
7
|
7
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(11)
|
(13)
|
(12)
|
(12)
|
|
| Income from Continuing Operations |
(3)
|
(13)
|
(21)
|
(22)
|
(15)
|
(13)
|
(155)
|
(155)
|
(9)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
11
|
14
|
5
|
2
|
3
|
4
|
4
|
9
|
16
|
19
|
23
|
25
|
25
|
22
|
23
|
|
| Net Income (Common) |
(3)
N/A
|
(13)
-340%
|
(21)
-61%
|
(22)
-5%
|
(15)
+32%
|
(13)
+13%
|
(155)
-1 088%
|
(155)
0%
|
27
N/A
|
39
+47%
|
(1)
N/A
|
9
N/A
|
8
-2%
|
(1)
N/A
|
(1)
+17%
|
(1)
-55%
|
11
N/A
|
14
+35%
|
5
-65%
|
2
-60%
|
3
+53%
|
4
+49%
|
4
-12%
|
9
+138%
|
16
+66%
|
19
+20%
|
23
+25%
|
25
+8%
|
25
+0%
|
22
-11%
|
23
+4%
|
|
| EPS (Diluted) |
-18.56
N/A
|
-43.53
-135%
|
-60.02
-38%
|
-45.85
+24%
|
-28.74
+37%
|
-19.74
+31%
|
-238.15
-1 106%
|
-231.85
+3%
|
39.56
N/A
|
58.17
+47%
|
-0.78
N/A
|
12.91
N/A
|
0.51
-96%
|
-0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
0.19
N/A
|
0.08
-58%
|
0.03
-63%
|
0.01
-67%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.09
N/A
|
0.07
-22%
|
0.07
N/A
|
|