Boart Longyear Group Ltd
ASX:BLY
Income Statement
Earnings Waterfall
Boart Longyear Group Ltd
Income Statement
Boart Longyear Group Ltd
| 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 |
1 840
N/A
|
1 317
-28%
|
980
-26%
|
1 204
+23%
|
1 480
+23%
|
1 751
+18%
|
2 020
+15%
|
2 160
+7%
|
2 012
-7%
|
1 632
-19%
|
1 223
-25%
|
926
-24%
|
867
-6%
|
833
-4%
|
735
-12%
|
658
-10%
|
642
-2%
|
688
+7%
|
739
+7%
|
777
+5%
|
770
-1%
|
764
-1%
|
745
-2%
|
666
-11%
|
657
-1%
|
795
+21%
|
921
+16%
|
1 002
+9%
|
1 039
+4%
|
1 057
+2%
|
1 052
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 261)
|
(948)
|
(747)
|
(920)
|
(1 104)
|
(1 283)
|
(1 456)
|
(1 543)
|
(1 499)
|
(1 297)
|
(1 021)
|
(850)
|
(823)
|
(795)
|
(735)
|
(636)
|
(557)
|
(590)
|
(628)
|
(653)
|
(639)
|
(612)
|
(606)
|
(568)
|
(560)
|
(652)
|
(748)
|
(817)
|
(862)
|
(875)
|
(866)
|
|
| Gross Profit |
580
N/A
|
369
-36%
|
233
-37%
|
284
+22%
|
376
+32%
|
466
+24%
|
564
+21%
|
618
+9%
|
513
-17%
|
335
-35%
|
202
-40%
|
75
-63%
|
44
-42%
|
38
-14%
|
0
-99%
|
22
+5 403%
|
86
+292%
|
98
+14%
|
111
+13%
|
124
+12%
|
131
+6%
|
152
+16%
|
139
-9%
|
98
-29%
|
98
0%
|
143
+46%
|
174
+22%
|
185
+6%
|
177
-4%
|
182
+3%
|
185
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(288)
|
(232)
|
(196)
|
(209)
|
(239)
|
(279)
|
(320)
|
(335)
|
(318)
|
(275)
|
(222)
|
(199)
|
(228)
|
(210)
|
(178)
|
(154)
|
(152)
|
(171)
|
(194)
|
(157)
|
(110)
|
(106)
|
(103)
|
(98)
|
(88)
|
(106)
|
(147)
|
(152)
|
(133)
|
(133)
|
(128)
|
|
| Selling, General & Administrative |
(300)
|
(240)
|
(185)
|
(198)
|
(223)
|
(260)
|
(303)
|
(316)
|
(298)
|
(253)
|
(202)
|
(179)
|
(206)
|
(189)
|
(144)
|
(123)
|
(137)
|
(158)
|
(180)
|
(144)
|
(103)
|
(103)
|
(101)
|
(94)
|
(86)
|
(106)
|
(146)
|
(151)
|
(131)
|
(131)
|
(127)
|
|
| Depreciation & Amortization |
0
|
(4)
|
0
|
(0)
|
0
|
(3)
|
0
|
(8)
|
0
|
(10)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(15)
|
(13)
|
(11)
|
(11)
|
(8)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
13
|
12
|
(11)
|
(11)
|
(16)
|
(16)
|
(18)
|
(11)
|
(20)
|
(12)
|
(2)
|
(4)
|
(5)
|
(3)
|
(17)
|
(16)
|
(2)
|
(2)
|
(3)
|
(5)
|
(3)
|
(0)
|
0
|
(2)
|
0
|
1
|
(0)
|
1
|
(0)
|
(1)
|
(0)
|
|
| Operating Income |
291
N/A
|
137
-53%
|
37
-73%
|
75
+104%
|
137
+83%
|
189
+38%
|
244
+29%
|
282
+16%
|
195
-31%
|
60
-69%
|
(20)
N/A
|
(124)
-526%
|
(184)
-48%
|
(172)
+7%
|
(177)
-3%
|
(132)
+26%
|
(66)
+50%
|
(73)
-11%
|
(84)
-14%
|
(33)
+61%
|
21
N/A
|
46
+117%
|
36
-22%
|
0
-99%
|
10
+2 430%
|
36
+278%
|
26
-27%
|
33
+25%
|
44
+33%
|
49
+10%
|
57
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(40)
|
(37)
|
(47)
|
(40)
|
(8)
|
(4)
|
(18)
|
(24)
|
(27)
|
(33)
|
(39)
|
(48)
|
(66)
|
(85)
|
(86)
|
(78)
|
(69)
|
(74)
|
(59)
|
(60)
|
(80)
|
(75)
|
(68)
|
(71)
|
(71)
|
(78)
|
(63)
|
(38)
|
(39)
|
(32)
|
(47)
|
|
| Non-Reccuring Items |
(20)
|
(41)
|
(13)
|
(2)
|
(6)
|
(4)
|
1
|
(2)
|
(68)
|
(385)
|
(447)
|
(126)
|
5
|
2
|
(5)
|
(3)
|
4
|
5
|
2
|
4
|
8
|
5
|
(5)
|
(21)
|
(18)
|
(7)
|
10
|
19
|
8
|
10
|
5
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(6)
|
(1)
|
0
|
0
|
0
|
1
|
(3)
|
(3)
|
0
|
(5)
|
(11)
|
(12)
|
(14)
|
(17)
|
(26)
|
(17)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
231
N/A
|
59
-75%
|
(23)
N/A
|
33
N/A
|
123
+270%
|
181
+47%
|
227
+25%
|
257
+13%
|
100
-61%
|
(358)
N/A
|
(506)
-41%
|
(298)
+41%
|
(252)
+15%
|
(256)
-2%
|
(268)
-5%
|
(214)
+20%
|
(131)
+39%
|
(142)
-8%
|
(143)
-1%
|
(91)
+36%
|
(51)
+44%
|
(30)
+42%
|
(48)
-63%
|
(104)
-115%
|
(94)
+10%
|
(66)
+30%
|
(53)
+19%
|
(3)
+95%
|
13
N/A
|
26
+98%
|
15
-43%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(75)
|
(19)
|
8
|
(10)
|
(39)
|
(55)
|
(67)
|
(73)
|
(32)
|
(1)
|
(114)
|
(136)
|
(81)
|
(86)
|
(58)
|
(34)
|
(26)
|
(27)
|
(12)
|
10
|
7
|
(1)
|
(8)
|
(11)
|
(5)
|
(10)
|
(4)
|
1
|
(1)
|
9
|
(2)
|
|
| Income from Continuing Operations |
157
|
40
|
(15)
|
23
|
85
|
126
|
160
|
184
|
68
|
(359)
|
(620)
|
(433)
|
(333)
|
(342)
|
(326)
|
(247)
|
(157)
|
(169)
|
(155)
|
(81)
|
(44)
|
(30)
|
(57)
|
(115)
|
(99)
|
(75)
|
(57)
|
(2)
|
12
|
36
|
13
|
|
| Net Income (Common) |
157
N/A
|
40
-75%
|
(15)
N/A
|
23
N/A
|
85
+264%
|
126
+49%
|
160
+27%
|
184
+15%
|
68
-63%
|
(359)
N/A
|
(620)
-73%
|
(433)
+30%
|
(333)
+23%
|
(342)
-3%
|
(326)
+5%
|
(247)
+24%
|
(157)
+37%
|
(169)
-8%
|
(150)
+11%
|
(81)
+46%
|
(44)
+46%
|
(30)
+30%
|
(57)
-87%
|
(115)
-102%
|
(99)
+14%
|
(75)
+24%
|
(57)
+24%
|
(2)
+97%
|
12
N/A
|
36
+202%
|
13
-63%
|
|
| EPS (Diluted) |
130.58
N/A
|
33
-75%
|
-37.25
N/A
|
15.46
N/A
|
56.33
+264%
|
83.93
+49%
|
106.59
+27%
|
122.33
+15%
|
45.4
-63%
|
-239.33
N/A
|
-413.26
-73%
|
-288.86
+30%
|
-212.74
+26%
|
-118
+45%
|
-108.21
+8%
|
-79.7
+26%
|
-1 005.82
-1 162%
|
-53.84
+95%
|
-97.58
-81%
|
-0.92
+99%
|
-12
-1 204%
|
-6.9
+43%
|
-12.92
-87%
|
-26.11
-102%
|
-22.45
+14%
|
-17.05
+24%
|
-0.69
+96%
|
0
N/A
|
0.04
N/A
|
0.12
+200%
|
0.04
-67%
|
|