CSR Ltd
ASX:CSR
Income Statement
Earnings Waterfall
CSR Ltd
Revenue
|
2.7B
AUD
|
Cost of Revenue
|
-1.9B
AUD
|
Gross Profit
|
781.8m
AUD
|
Operating Expenses
|
-529.5m
AUD
|
Operating Income
|
252.3m
AUD
|
Other Expenses
|
-46.3m
AUD
|
Net Income
|
206m
AUD
|
Income Statement
CSR Ltd
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 755
N/A
|
1 971
-59%
|
2 059
+4%
|
2 368
+15%
|
2 532
+7%
|
2 867
+13%
|
3 095
+8%
|
3 111
+1%
|
3 072
-1%
|
3 231
+5%
|
3 487
+8%
|
3 493
+0%
|
2 669
-24%
|
1 936
-27%
|
1 928
0%
|
1 914
-1%
|
1 876
-2%
|
1 802
-4%
|
1 725
-4%
|
1 682
-2%
|
1 700
+1%
|
1 747
+3%
|
1 875
+7%
|
2 023
+8%
|
2 163
+7%
|
2 299
+6%
|
2 390
+4%
|
2 468
+3%
|
2 556
+4%
|
2 238
-12%
|
3 436
+54%
|
2 323
-32%
|
3 473
+50%
|
2 213
-36%
|
2 138
-3%
|
2 122
-1%
|
2 185
+3%
|
2 312
+6%
|
2 470
+7%
|
2 613
+6%
|
2 683
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 103)
|
(1 401)
|
(1 467)
|
(1 725)
|
(1 888)
|
(2 138)
|
(2 351)
|
(2 395)
|
(2 351)
|
(2 420)
|
(2 605)
|
(2 679)
|
(1 992)
|
(1 342)
|
(1 327)
|
(1 323)
|
(1 312)
|
(1 279)
|
(1 247)
|
(1 230)
|
(1 224)
|
(1 235)
|
(1 299)
|
(1 369)
|
(1 434)
|
(1 527)
|
(1 585)
|
(1 635)
|
(1 691)
|
(1 490)
|
(2 312)
|
(1 627)
|
(2 426)
|
(1 542)
|
(1 514)
|
(1 517)
|
(1 530)
|
(1 610)
|
(1 740)
|
(1 855)
|
(1 901)
|
|
Gross Profit |
1 652
N/A
|
570
-66%
|
592
+4%
|
643
+9%
|
644
+0%
|
729
+13%
|
744
+2%
|
716
-4%
|
721
+1%
|
811
+13%
|
882
+9%
|
814
-8%
|
677
-17%
|
595
-12%
|
601
+1%
|
591
-2%
|
563
-5%
|
523
-7%
|
478
-9%
|
453
-5%
|
476
+5%
|
511
+7%
|
576
+13%
|
655
+14%
|
729
+11%
|
772
+6%
|
806
+4%
|
834
+3%
|
865
+4%
|
748
-14%
|
1 124
+50%
|
695
-38%
|
1 047
+51%
|
671
-36%
|
624
-7%
|
606
-3%
|
656
+8%
|
701
+7%
|
730
+4%
|
758
+4%
|
782
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 098)
|
(333)
|
(332)
|
(342)
|
(366)
|
(392)
|
(400)
|
(411)
|
(439)
|
(498)
|
(554)
|
(558)
|
(483)
|
(416)
|
(416)
|
(609)
|
(613)
|
(407)
|
(398)
|
(649)
|
(633)
|
(382)
|
(401)
|
(466)
|
(514)
|
(559)
|
(537)
|
(594)
|
(578)
|
(500)
|
(697)
|
(500)
|
(739)
|
(473)
|
(455)
|
(453)
|
(400)
|
(486)
|
(430)
|
(538)
|
(530)
|
|
Selling, General & Administrative |
(1 098)
|
(333)
|
(332)
|
(342)
|
(366)
|
(392)
|
(400)
|
(411)
|
(439)
|
(498)
|
(554)
|
(558)
|
(483)
|
(416)
|
(416)
|
(406)
|
(409)
|
(410)
|
(405)
|
(403)
|
(404)
|
(417)
|
(443)
|
(469)
|
(505)
|
(539)
|
(558)
|
(574)
|
(592)
|
(498)
|
(755)
|
(497)
|
(745)
|
(479)
|
(457)
|
(443)
|
(455)
|
(483)
|
(513)
|
(537)
|
(559)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(202)
|
(204)
|
3
|
7
|
(246)
|
(229)
|
36
|
42
|
3
|
(9)
|
(20)
|
21
|
(20)
|
14
|
(2)
|
58
|
(3)
|
6
|
6
|
2
|
(11)
|
55
|
(3)
|
83
|
(1)
|
29
|
|
Operating Income |
554
N/A
|
237
-57%
|
260
+10%
|
301
+16%
|
278
-8%
|
337
+21%
|
344
+2%
|
306
-11%
|
282
-8%
|
313
+11%
|
328
+5%
|
255
-22%
|
194
-24%
|
179
-8%
|
185
+4%
|
(18)
N/A
|
(50)
-176%
|
116
N/A
|
80
-31%
|
(196)
N/A
|
(157)
+20%
|
130
N/A
|
175
+35%
|
188
+8%
|
214
+14%
|
213
-1%
|
269
+26%
|
240
-11%
|
287
+20%
|
248
-14%
|
427
+72%
|
195
-54%
|
308
+58%
|
198
-36%
|
170
-14%
|
152
-10%
|
255
+68%
|
216
-16%
|
300
+39%
|
220
-27%
|
252
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(28)
|
18
|
26
|
(8)
|
(26)
|
(25)
|
(29)
|
(30)
|
(47)
|
(73)
|
(89)
|
(86)
|
(92)
|
(84)
|
(68)
|
(47)
|
(16)
|
(12)
|
(2)
|
10
|
8
|
10
|
10
|
12
|
12
|
9
|
16
|
17
|
10
|
12
|
18
|
15
|
18
|
4
|
7
|
8
|
3
|
7
|
0
|
5
|
19
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
11
|
0
|
26
|
0
|
21
|
0
|
51
|
(3)
|
8
|
0
|
(2)
|
0
|
57
|
0
|
53
|
0
|
76
|
0
|
|
Total Other Income |
1 482
|
(5)
|
28
|
77
|
65
|
93
|
85
|
79
|
69
|
30
|
(13)
|
(487)
|
(699)
|
(245)
|
2
|
0
|
3
|
0
|
(12)
|
(24)
|
(22)
|
(19)
|
(18)
|
(18)
|
(15)
|
(14)
|
(12)
|
(12)
|
(11)
|
(9)
|
(13)
|
(9)
|
(13)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
|
Pre-Tax Income |
2 008
N/A
|
250
-88%
|
314
+26%
|
370
+18%
|
317
-14%
|
405
+28%
|
400
-1%
|
355
-11%
|
304
-14%
|
271
-11%
|
226
-17%
|
(318)
N/A
|
(597)
-87%
|
(150)
+75%
|
119
N/A
|
(65)
N/A
|
(62)
+4%
|
104
N/A
|
66
-37%
|
(210)
N/A
|
(171)
+18%
|
123
N/A
|
167
+35%
|
193
+16%
|
211
+10%
|
234
+11%
|
272
+17%
|
267
-2%
|
287
+7%
|
302
+6%
|
429
+42%
|
209
-51%
|
313
+50%
|
192
-39%
|
171
-11%
|
211
+24%
|
254
+20%
|
270
+6%
|
294
+9%
|
295
+0%
|
264
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(148)
|
(61)
|
(18)
|
(18)
|
(56)
|
(62)
|
(62)
|
(47)
|
(37)
|
(57)
|
(45)
|
25
|
30
|
(14)
|
(20)
|
10
|
9
|
(8)
|
6
|
70
|
63
|
(24)
|
(42)
|
(46)
|
(52)
|
(64)
|
(63)
|
(62)
|
(82)
|
(86)
|
(122)
|
(61)
|
(91)
|
(54)
|
(46)
|
(60)
|
(3)
|
9
|
(70)
|
(76)
|
(65)
|
|
Income from Continuing Operations |
1 859
|
189
|
297
|
352
|
261
|
343
|
338
|
308
|
267
|
214
|
181
|
(294)
|
(567)
|
(164)
|
99
|
(55)
|
(53)
|
96
|
72
|
(140)
|
(108)
|
99
|
125
|
147
|
160
|
169
|
209
|
205
|
205
|
217
|
307
|
148
|
223
|
139
|
124
|
152
|
251
|
279
|
224
|
218
|
199
|
|
Income to Minority Interest |
(25)
|
(29)
|
(30)
|
(34)
|
(34)
|
(38)
|
(38)
|
(35)
|
(35)
|
(36)
|
(38)
|
(33)
|
(33)
|
(22)
|
(15)
|
(23)
|
(21)
|
(20)
|
(14)
|
(11)
|
(12)
|
(11)
|
(14)
|
(21)
|
(25)
|
(27)
|
(30)
|
(27)
|
(23)
|
(18)
|
(23)
|
(9)
|
(15)
|
(13)
|
(9)
|
(6)
|
(7)
|
(8)
|
(6)
|
0
|
7
|
|
Net Income (Common) |
1 834
N/A
|
160
-91%
|
267
+66%
|
319
+20%
|
227
-29%
|
305
+34%
|
300
-2%
|
273
-9%
|
232
-15%
|
177
-23%
|
143
-20%
|
(327)
N/A
|
(515)
-58%
|
(98)
+81%
|
127
N/A
|
503
+298%
|
470
-7%
|
76
-84%
|
57
-25%
|
(150)
N/A
|
(120)
+20%
|
88
N/A
|
110
+25%
|
126
+14%
|
135
+7%
|
142
+6%
|
179
+26%
|
178
-1%
|
182
+2%
|
189
+4%
|
216
+14%
|
78
-64%
|
147
+88%
|
125
-15%
|
115
-8%
|
146
+27%
|
244
+67%
|
271
+11%
|
218
-19%
|
219
+0%
|
206
-6%
|
|
EPS (Diluted) |
5.44
N/A
|
0.48
-91%
|
0.81
+69%
|
0.97
+20%
|
0.69
-29%
|
0.93
+35%
|
0.95
+2%
|
0.86
-9%
|
0.73
-15%
|
0.51
-30%
|
0.42
-18%
|
-0.78
N/A
|
-1.19
-53%
|
-0.2
+83%
|
0.25
N/A
|
0.99
+296%
|
0.92
-7%
|
0.15
-84%
|
0.11
-27%
|
-0.3
N/A
|
-0.24
+20%
|
0.17
N/A
|
0.22
+29%
|
0.25
+14%
|
0.26
+4%
|
0.28
+8%
|
0.36
+29%
|
0.35
-3%
|
0.36
+3%
|
0.37
+3%
|
0.42
+14%
|
0.15
-64%
|
0.29
+93%
|
0.25
-14%
|
0.24
-4%
|
0.3
+25%
|
0.5
+67%
|
0.56
+12%
|
0.45
-20%
|
0.45
N/A
|
0.43
-4%
|