Bisalloy Steel Group Ltd
ASX:BIS
Income Statement
Earnings Waterfall
Bisalloy Steel Group Ltd
Income Statement
Bisalloy Steel Group Ltd
| Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | 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 |
7
|
9
|
10
|
10
|
10
|
9
|
0
|
(4)
|
0
|
1
|
2
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
312
N/A
|
352
+13%
|
407
+16%
|
406
0%
|
393
-3%
|
383
-2%
|
423
+11%
|
(31)
N/A
|
128
N/A
|
144
+13%
|
109
-25%
|
69
-37%
|
88
+27%
|
88
+1%
|
78
-11%
|
88
+13%
|
104
+18%
|
99
-5%
|
81
-19%
|
63
-21%
|
55
-13%
|
56
+1%
|
61
+10%
|
63
+3%
|
55
-12%
|
52
-6%
|
64
+23%
|
76
+19%
|
89
+16%
|
99
+11%
|
98
-1%
|
104
+6%
|
111
+6%
|
101
-8%
|
105
+3%
|
113
+8%
|
118
+4%
|
141
+20%
|
153
+9%
|
151
-1%
|
153
+1%
|
147
-4%
|
153
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(234)
|
(253)
|
(293)
|
(325)
|
(308)
|
(298)
|
(347)
|
25
|
(95)
|
(98)
|
(85)
|
(63)
|
(77)
|
(71)
|
(64)
|
(72)
|
(84)
|
(78)
|
(65)
|
(51)
|
(45)
|
(44)
|
(48)
|
(48)
|
(42)
|
(41)
|
(50)
|
(59)
|
(71)
|
(81)
|
(80)
|
(86)
|
(87)
|
(78)
|
(81)
|
(84)
|
(87)
|
(108)
|
(121)
|
(116)
|
(114)
|
(107)
|
(109)
|
|
| Gross Profit |
79
N/A
|
98
+25%
|
114
+16%
|
81
-29%
|
85
+5%
|
85
0%
|
77
-10%
|
(6)
N/A
|
33
N/A
|
46
+39%
|
24
-49%
|
6
-76%
|
11
+89%
|
17
+59%
|
14
-16%
|
17
+15%
|
20
+22%
|
21
+4%
|
16
-24%
|
12
-23%
|
11
-14%
|
12
+9%
|
13
+16%
|
15
+9%
|
13
-12%
|
11
-12%
|
14
+27%
|
17
+20%
|
17
+1%
|
18
+4%
|
18
-1%
|
19
+5%
|
24
+25%
|
23
-1%
|
23
0%
|
28
+22%
|
31
+9%
|
33
+5%
|
33
0%
|
35
+7%
|
39
+10%
|
40
+4%
|
44
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(59)
|
(72)
|
(88)
|
(58)
|
(71)
|
(73)
|
(65)
|
18
|
(10)
|
1
|
(8)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(12)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(18)
|
|
| Selling, General & Administrative |
(26)
|
(34)
|
(45)
|
(82)
|
(72)
|
(73)
|
(65)
|
18
|
(10)
|
(17)
|
(8)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(13)
|
(12)
|
(12)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(19)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(5)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(30)
|
(36)
|
(38)
|
25
|
1
|
0
|
1
|
0
|
0
|
18
|
1
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
|
| Operating Income |
20
N/A
|
26
+32%
|
27
+1%
|
23
-15%
|
14
-36%
|
12
-15%
|
12
-2%
|
12
N/A
|
24
+98%
|
48
+101%
|
16
-66%
|
1
-97%
|
5
+880%
|
10
+96%
|
7
-28%
|
7
+6%
|
11
+48%
|
10
-4%
|
7
-36%
|
2
-69%
|
1
-67%
|
1
+100%
|
5
+235%
|
5
+5%
|
3
-42%
|
1
-61%
|
3
+169%
|
5
+60%
|
5
+4%
|
6
+17%
|
5
-10%
|
5
-2%
|
9
+77%
|
10
+10%
|
11
+14%
|
17
+51%
|
19
+14%
|
19
-2%
|
17
-9%
|
19
+8%
|
21
+13%
|
22
+2%
|
26
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
4
|
(0)
|
(1)
|
14
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
1
|
(0)
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
14
N/A
|
18
+33%
|
16
-9%
|
13
-22%
|
5
-63%
|
3
-39%
|
3
-7%
|
16
+523%
|
24
+46%
|
47
+98%
|
30
-36%
|
(3)
N/A
|
1
N/A
|
7
+725%
|
4
-35%
|
5
+26%
|
10
+85%
|
10
-2%
|
5
-45%
|
1
-81%
|
(1)
N/A
|
1
N/A
|
4
+614%
|
5
+14%
|
3
-44%
|
1
-67%
|
3
+195%
|
5
+75%
|
6
+19%
|
6
+17%
|
6
-12%
|
5
-6%
|
9
+69%
|
11
+18%
|
13
+18%
|
19
+50%
|
21
+12%
|
21
-3%
|
19
-9%
|
21
+10%
|
23
+12%
|
24
+3%
|
28
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(3)
|
(4)
|
(3)
|
(8)
|
(16)
|
(8)
|
3
|
(0)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
|
| Income from Continuing Operations |
10
|
14
|
14
|
10
|
4
|
0
|
(1)
|
13
|
15
|
31
|
22
|
0
|
0
|
4
|
3
|
4
|
7
|
7
|
4
|
0
|
(1)
|
0
|
3
|
3
|
2
|
0
|
2
|
3
|
4
|
5
|
4
|
4
|
7
|
8
|
9
|
13
|
15
|
15
|
14
|
15
|
16
|
17
|
20
|
|
| Income to Minority Interest |
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Net Income (Common) |
10
N/A
|
13
+32%
|
13
N/A
|
2
-86%
|
(4)
N/A
|
(1)
+82%
|
(2)
-88%
|
(10)
-573%
|
(64)
-533%
|
(56)
+13%
|
(4)
+92%
|
(6)
-35%
|
0
N/A
|
4
N/A
|
2
-37%
|
3
+42%
|
6
+85%
|
6
+2%
|
4
-45%
|
0
-97%
|
(2)
N/A
|
(0)
+82%
|
2
N/A
|
3
+20%
|
2
-49%
|
0
-87%
|
2
+655%
|
3
+91%
|
4
+26%
|
4
+21%
|
4
-16%
|
4
-2%
|
7
+86%
|
8
+18%
|
9
+11%
|
13
+50%
|
15
+14%
|
14
-5%
|
13
-10%
|
14
+11%
|
16
+11%
|
16
+3%
|
20
+21%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.72
+22%
|
0.7
-3%
|
0.08
-89%
|
-0.21
N/A
|
-0.02
+90%
|
-0.07
-250%
|
-0.47
-571%
|
-3.01
-540%
|
-2.63
+13%
|
-0.14
+95%
|
-0.13
+7%
|
0
N/A
|
0.09
N/A
|
0.06
-33%
|
0.08
+33%
|
0.14
+75%
|
0.14
N/A
|
0.08
-43%
|
0.01
-88%
|
-0.04
N/A
|
0
N/A
|
0.06
N/A
|
0.07
+17%
|
0.03
-57%
|
0
N/A
|
0.03
N/A
|
0.06
+100%
|
0.08
+33%
|
0.1
+25%
|
0.08
-20%
|
0.08
N/A
|
0.14
+75%
|
0.17
+21%
|
0.19
+12%
|
0.28
+47%
|
0.32
+14%
|
0.3
-6%
|
0.27
-10%
|
0.29
+7%
|
0.33
+14%
|
0.33
N/A
|
0.4
+21%
|
|