Blackmores Ltd
ASX:BKL
Income Statement
Earnings Waterfall
Blackmores Ltd
Income Statement
Blackmores Ltd
| Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Jun-2006 | Jun-2007 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
80
N/A
|
80
+1%
|
78
-3%
|
76
-2%
|
77
+1%
|
78
+2%
|
80
+3%
|
81
+1%
|
83
+3%
|
150
+81%
|
173
+15%
|
552
+219%
|
577
+4%
|
601
+4%
|
633
+5%
|
589
-7%
|
563
-4%
|
568
+1%
|
577
+2%
|
576
0%
|
619
+8%
|
650
+5%
|
642
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(31)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(25)
|
(51)
|
(57)
|
(237)
|
(242)
|
(232)
|
(245)
|
(235)
|
(231)
|
(236)
|
(231)
|
(215)
|
(226)
|
(240)
|
(239)
|
|
| Gross Profit |
49
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
50
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
58
N/A
|
99
+70%
|
116
+17%
|
315
+172%
|
334
+6%
|
369
+10%
|
388
+5%
|
354
-9%
|
332
-6%
|
332
+0%
|
346
+4%
|
361
+4%
|
393
+9%
|
410
+4%
|
402
-2%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(40)
|
(72)
|
(71)
|
(69)
|
(41)
|
(67)
|
(69)
|
(71)
|
(49)
|
(78)
|
(91)
|
(228)
|
(241)
|
(261)
|
(285)
|
(277)
|
(285)
|
(315)
|
(322)
|
(318)
|
(338)
|
(354)
|
(348)
|
|
| Selling, General & Administrative |
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(39)
|
(71)
|
(83)
|
(209)
|
(218)
|
(240)
|
(262)
|
(263)
|
(262)
|
(274)
|
(292)
|
(278)
|
(283)
|
(305)
|
(299)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(15)
|
(19)
|
(23)
|
(26)
|
(26)
|
(26)
|
(25)
|
|
| Other Operating Expenses |
(24)
|
(72)
|
(71)
|
(69)
|
(23)
|
(67)
|
(69)
|
(71)
|
(9)
|
(5)
|
(6)
|
(10)
|
(13)
|
(11)
|
(13)
|
(3)
|
(8)
|
(22)
|
(8)
|
(14)
|
(30)
|
(22)
|
(20)
|
|
| Operating Income |
9
N/A
|
9
-1%
|
7
-17%
|
7
+2%
|
9
+27%
|
11
+17%
|
11
+3%
|
10
-11%
|
10
-3%
|
21
+123%
|
25
+17%
|
86
+247%
|
94
+8%
|
107
+15%
|
103
-4%
|
77
-26%
|
47
-39%
|
18
-62%
|
24
+35%
|
43
+81%
|
54
+26%
|
56
+2%
|
55
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
(6)
|
0
|
0
|
5
|
7
|
2
|
2
|
3
|
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
|
|
| Pre-Tax Income |
9
N/A
|
8
-6%
|
6
-21%
|
6
-1%
|
8
+32%
|
10
+15%
|
10
+3%
|
9
-13%
|
8
-13%
|
20
+172%
|
25
+20%
|
82
+235%
|
90
+9%
|
98
+9%
|
99
+1%
|
72
-27%
|
46
-35%
|
19
-59%
|
21
+8%
|
42
+104%
|
54
+29%
|
53
-2%
|
53
0%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(6)
|
(8)
|
(24)
|
(26)
|
(28)
|
(29)
|
(21)
|
(12)
|
(6)
|
(9)
|
(13)
|
(16)
|
(15)
|
(14)
|
|
| Income from Continuing Operations |
5
|
5
|
4
|
4
|
6
|
6
|
7
|
6
|
5
|
15
|
17
|
58
|
63
|
69
|
70
|
51
|
34
|
13
|
12
|
29
|
39
|
39
|
39
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(5)
|
(8)
|
(8)
|
(4)
|
|
| Net Income (Common) |
5
N/A
|
5
-6%
|
4
-19%
|
4
-1%
|
6
+35%
|
6
+17%
|
7
+5%
|
6
-12%
|
5
-15%
|
15
+184%
|
17
+15%
|
59
+253%
|
65
+10%
|
70
+8%
|
70
+0%
|
53
-24%
|
37
-30%
|
15
-60%
|
16
+8%
|
29
+75%
|
30
+5%
|
31
+2%
|
35
+13%
|
|
| EPS (Diluted) |
0.36
N/A
|
0.34
-6%
|
0.27
-21%
|
0.27
N/A
|
0.37
+37%
|
0.43
+16%
|
0.46
+7%
|
0.4
-13%
|
0.32
-20%
|
0.91
+184%
|
1.04
+14%
|
3.4
+227%
|
3.74
+10%
|
4.06
+9%
|
4.06
N/A
|
3.09
-24%
|
2.14
-31%
|
0.86
-60%
|
0.84
-2%
|
1.47
+75%
|
1.53
+4%
|
1.57
+3%
|
1.76
+12%
|
|