Australian Dairy Nutritionals Group
ASX:AHF
Income Statement
Earnings Waterfall
Australian Dairy Nutritionals Group
Income Statement
Australian Dairy Nutritionals Group
| Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
3
+5%
|
3
+7%
|
3
+2%
|
1
-60%
|
(0)
N/A
|
0
N/A
|
0
-97%
|
0
N/A
|
0
N/A
|
0
+100%
|
0
+350%
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
3
+313%
|
5
+90%
|
10
+90%
|
20
+99%
|
24
+21%
|
21
-9%
|
20
-9%
|
19
0%
|
21
+10%
|
22
+4%
|
22
+1%
|
23
+2%
|
22
-5%
|
19
-15%
|
6
-68%
|
10
+72%
|
6
-42%
|
5
-8%
|
6
+16%
|
5
-15%
|
7
+35%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(7)
|
(15)
|
(18)
|
(17)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(17)
|
(15)
|
(5)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
|
| 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
|
1
+173%
|
2
+153%
|
2
+35%
|
4
+78%
|
5
+19%
|
5
-8%
|
4
-10%
|
4
+0%
|
5
+17%
|
6
+15%
|
5
-12%
|
4
-22%
|
4
+9%
|
4
-16%
|
1
-64%
|
2
+36%
|
(1)
N/A
|
(2)
-67%
|
(0)
+90%
|
(1)
-506%
|
(0)
+91%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(5)
|
(9)
|
(2)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(6)
|
(8)
|
(10)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(3)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(2)
-82%
|
(2)
-26%
|
(6)
-172%
|
(1)
+89%
|
1
N/A
|
0
-90%
|
(0)
N/A
|
(0)
+50%
|
(0)
+17%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-550%
|
(0)
-223%
|
(1)
-52%
|
(1)
+1%
|
0
N/A
|
(1)
N/A
|
(2)
-141%
|
(2)
-1%
|
(2)
+21%
|
(3)
-69%
|
(3)
-14%
|
(3)
+4%
|
(3)
-6%
|
(4)
-16%
|
(2)
+53%
|
(4)
-103%
|
(6)
-71%
|
(2)
+60%
|
(4)
-83%
|
(6)
-33%
|
(6)
-4%
|
(5)
+19%
|
(6)
-9%
|
(4)
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(4)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(3)
|
(8)
|
(3)
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| 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
|
2
|
2
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-80%
|
(6)
-245%
|
(6)
-2%
|
(1)
+76%
|
(0)
+93%
|
0
N/A
|
(0)
N/A
|
(0)
+50%
|
(0)
+17%
|
(0)
N/A
|
(0)
-40%
|
(0)
-43%
|
(0)
-20%
|
(0)
-250%
|
(1)
-186%
|
(2)
-71%
|
(1)
+56%
|
(4)
-307%
|
(5)
-36%
|
(2)
+57%
|
(2)
+8%
|
(4)
-107%
|
(4)
-8%
|
(4)
+10%
|
(3)
+14%
|
(7)
-116%
|
(10)
-36%
|
(7)
+32%
|
(3)
+50%
|
(2)
+49%
|
(2)
+3%
|
(7)
-306%
|
(8)
-13%
|
(7)
+7%
|
(7)
+10%
|
(5)
+22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(6)
|
(6)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(4)
|
(5)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(7)
|
(10)
|
(7)
|
(3)
|
(2)
|
(2)
|
(7)
|
(8)
|
(7)
|
(7)
|
(5)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-80%
|
(6)
-245%
|
(6)
-2%
|
(1)
+76%
|
(0)
+93%
|
0
N/A
|
0
-57%
|
(0)
N/A
|
(0)
+17%
|
(0)
N/A
|
(0)
-40%
|
(0)
-43%
|
(0)
-20%
|
(0)
-250%
|
(1)
-186%
|
(2)
-71%
|
(1)
+56%
|
(4)
-307%
|
(5)
-36%
|
(2)
+57%
|
(2)
+8%
|
(4)
-107%
|
(4)
-8%
|
(4)
+10%
|
(3)
+14%
|
(7)
-116%
|
(10)
-36%
|
(7)
+32%
|
(3)
+50%
|
(4)
-19%
|
(7)
-76%
|
(9)
-27%
|
(7)
+25%
|
(7)
-6%
|
(7)
+9%
|
(5)
+22%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.06
-100%
|
-0.2
-233%
|
-0.17
+15%
|
-0.04
+76%
|
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
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|