Beacon Lighting Group Ltd
ASX:BLX
Income Statement
Earnings Waterfall
Beacon Lighting Group Ltd
Income Statement
Beacon Lighting Group Ltd
| 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
4
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
8
|
9
|
9
|
|
| Revenue |
155
N/A
|
171
+11%
|
183
+7%
|
191
+4%
|
197
+3%
|
207
+5%
|
217
+5%
|
230
+6%
|
238
+3%
|
243
+2%
|
248
+2%
|
242
-2%
|
253
+4%
|
281
+11%
|
289
+3%
|
289
0%
|
305
+5%
|
318
+4%
|
312
-2%
|
313
+0%
|
324
+3%
|
329
+2%
|
329
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(54)
|
(61)
|
(63)
|
(64)
|
(69)
|
(77)
|
(79)
|
(80)
|
(81)
|
(83)
|
(89)
|
(90)
|
(91)
|
(93)
|
(91)
|
(89)
|
(94)
|
(101)
|
(101)
|
(99)
|
(100)
|
(102)
|
(102)
|
|
| Gross Profit |
101
N/A
|
110
+9%
|
120
+9%
|
126
+5%
|
128
+1%
|
130
+2%
|
139
+6%
|
150
+8%
|
157
+4%
|
160
+2%
|
159
0%
|
152
-4%
|
161
+6%
|
188
+17%
|
198
+5%
|
200
+1%
|
211
+5%
|
217
+3%
|
212
-2%
|
214
+1%
|
223
+4%
|
227
+2%
|
228
+0%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(83)
|
(89)
|
(95)
|
(98)
|
(101)
|
(106)
|
(114)
|
(122)
|
(128)
|
(130)
|
(134)
|
(132)
|
(131)
|
(137)
|
(139)
|
(140)
|
(148)
|
(156)
|
(158)
|
(163)
|
(173)
|
(178)
|
(179)
|
|
| Selling, General & Administrative |
(84)
|
(89)
|
(95)
|
(99)
|
(101)
|
(106)
|
(114)
|
(122)
|
(128)
|
(130)
|
(134)
|
(132)
|
(131)
|
(137)
|
(139)
|
(140)
|
(148)
|
(156)
|
(158)
|
(163)
|
(173)
|
(178)
|
(179)
|
|
| Other Operating Expenses |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
18
N/A
|
21
+18%
|
25
+17%
|
28
+11%
|
27
-2%
|
24
-11%
|
25
+1%
|
28
+14%
|
29
+5%
|
30
+2%
|
25
-17%
|
21
-17%
|
30
+45%
|
51
+70%
|
59
+16%
|
60
+1%
|
63
+6%
|
61
-3%
|
54
-11%
|
51
-6%
|
50
-2%
|
49
-2%
|
49
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(7)
|
|
| Total Other Income |
(1)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
|
| Pre-Tax Income |
17
N/A
|
20
+19%
|
24
+17%
|
27
+13%
|
26
-3%
|
24
-10%
|
23
-1%
|
26
+13%
|
28
+5%
|
28
+2%
|
23
-18%
|
25
+6%
|
32
+30%
|
46
+43%
|
54
+18%
|
54
+1%
|
58
+7%
|
56
-4%
|
48
-14%
|
44
-8%
|
43
-2%
|
43
-2%
|
42
-1%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(10)
|
(14)
|
(16)
|
(16)
|
(17)
|
(17)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
|
| Income from Continuing Operations |
12
|
14
|
17
|
19
|
18
|
17
|
17
|
18
|
20
|
20
|
16
|
17
|
22
|
32
|
38
|
38
|
41
|
39
|
34
|
31
|
30
|
30
|
29
|
|
| 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
|
|
| Net Income (Common) |
12
N/A
|
14
+20%
|
17
+19%
|
19
+12%
|
18
-4%
|
17
-9%
|
17
+0%
|
18
+11%
|
20
+6%
|
20
+2%
|
16
-20%
|
17
+6%
|
22
+30%
|
32
+43%
|
38
+19%
|
38
+1%
|
41
+7%
|
39
-4%
|
34
-14%
|
31
-9%
|
30
-2%
|
30
-2%
|
29
-1%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.08
+33%
|
0.09
+12%
|
0.09
N/A
|
0.07
-22%
|
0.08
+14%
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.07
-22%
|
0.08
+14%
|
0.1
+25%
|
0.14
+40%
|
0.17
+21%
|
0.17
N/A
|
0.18
+6%
|
0.18
N/A
|
0.15
-17%
|
0.14
-7%
|
0.13
-7%
|
0.13
N/A
|
0.13
N/A
|
|