Bisalloy Steel Group Ltd
ASX:BIS
Income Statement
Earnings Waterfall
Bisalloy Steel Group Ltd
Revenue
|
151.4m
AUD
|
Cost of Revenue
|
-116.3m
AUD
|
Gross Profit
|
35.1m
AUD
|
Operating Expenses
|
-16.1m
AUD
|
Operating Income
|
18.9m
AUD
|
Other Expenses
|
-4.8m
AUD
|
Net Income
|
14.2m
AUD
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
312
N/A
|
352
+13%
|
386
+10%
|
406
+5%
|
389
-4%
|
383
-2%
|
111
-71%
|
(31)
N/A
|
126
N/A
|
144
+15%
|
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%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(234)
|
(253)
|
(293)
|
(325)
|
(305)
|
(298)
|
(88)
|
25
|
(90)
|
(98)
|
(82)
|
(63)
|
(76)
|
(71)
|
(63)
|
(72)
|
(83)
|
(78)
|
(64)
|
(51)
|
(45)
|
(44)
|
(48)
|
(48)
|
(42)
|
(41)
|
(50)
|
(59)
|
(71)
|
(81)
|
(80)
|
(86)
|
(87)
|
(78)
|
(81)
|
(84)
|
(87)
|
(108)
|
(121)
|
(116)
|
|
Gross Profit |
79
N/A
|
98
+25%
|
94
-5%
|
81
-13%
|
84
+4%
|
85
+1%
|
24
-72%
|
(6)
N/A
|
36
N/A
|
46
+28%
|
27
-42%
|
6
-79%
|
12
+105%
|
17
+47%
|
15
-12%
|
17
+9%
|
21
+28%
|
21
N/A
|
17
-20%
|
12
-27%
|
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%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(59)
|
(72)
|
(66)
|
(58)
|
(70)
|
(73)
|
(12)
|
18
|
(13)
|
1
|
6
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(12)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
|
Selling, General & Administrative |
(26)
|
(34)
|
(65)
|
(82)
|
(74)
|
(73)
|
(12)
|
18
|
(13)
|
(17)
|
(11)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(13)
|
(12)
|
(12)
|
(12)
|
(14)
|
(15)
|
(16)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
0
|
(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
|
|
Other Operating Expenses |
(30)
|
(36)
|
(0)
|
25
|
4
|
0
|
0
|
0
|
0
|
18
|
17
|
(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
|
|
Operating Income |
20
N/A
|
26
+32%
|
28
+6%
|
23
-19%
|
14
-37%
|
12
-14%
|
12
-1%
|
12
-1%
|
24
+98%
|
48
+101%
|
33
-32%
|
1
-98%
|
4
+740%
|
10
+129%
|
7
-30%
|
7
+9%
|
11
+49%
|
10
-5%
|
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%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
0
|
4
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(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
|
|
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
|
|
Total Other Income |
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
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
|
|
Pre-Tax Income |
14
N/A
|
18
+33%
|
18
-1%
|
13
-29%
|
4
-65%
|
3
-36%
|
12
+329%
|
16
+35%
|
24
+46%
|
47
+98%
|
30
-36%
|
(3)
N/A
|
1
N/A
|
7
+725%
|
4
-33%
|
5
+23%
|
10
+85%
|
10
-2%
|
6
-44%
|
1
-82%
|
(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%
|
|
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)
|
|
Income from Continuing Operations |
10
|
14
|
14
|
10
|
3
|
0
|
8
|
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
|
|
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)
|
|
Net Income (Common) |
10
N/A
|
13
+32%
|
13
-4%
|
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%
|
|
EPS (Diluted) |
0.58
N/A
|
0.72
+24%
|
0.64
-11%
|
0.08
-88%
|
-0.21
N/A
|
-0.02
+90%
|
-0.06
-200%
|
-0.47
-683%
|
-3
-538%
|
-2.63
+12%
|
-0.11
+96%
|
-0.13
-18%
|
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%
|