CVC Ltd
ASX:CVC
Income Statement
Earnings Waterfall
CVC Ltd
Income Statement
CVC Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
2
|
3
|
4
|
4
|
4
|
0
|
3
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
6
|
3
|
5
|
0
|
5
|
0
|
5
|
0
|
6
|
0
|
9
|
0
|
0
|
|
| Revenue |
25
N/A
|
17
-31%
|
7
-59%
|
36
+411%
|
48
+33%
|
32
-34%
|
62
+96%
|
32
-49%
|
34
+9%
|
39
+13%
|
31
-20%
|
39
+24%
|
31
-20%
|
40
+28%
|
37
-8%
|
23
-36%
|
39
+68%
|
39
-1%
|
30
-22%
|
40
+31%
|
68
+70%
|
106
+58%
|
117
+10%
|
111
-5%
|
128
+15%
|
93
-28%
|
99
+6%
|
81
-18%
|
55
-33%
|
38
-30%
|
38
-1%
|
49
+30%
|
50
+2%
|
55
+10%
|
59
+7%
|
32
-46%
|
19
-40%
|
25
+33%
|
59
+132%
|
86
+47%
|
71
-18%
|
58
-18%
|
82
+42%
|
57
-30%
|
17
-70%
|
19
+12%
|
23
+21%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(10)
|
(2)
|
(19)
|
(30)
|
(20)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(59)
|
(68)
|
(69)
|
(75)
|
(63)
|
(67)
|
(53)
|
(31)
|
(10)
|
(4)
|
(12)
|
(19)
|
(36)
|
(37)
|
(13)
|
(2)
|
(3)
|
(23)
|
(42)
|
(39)
|
(36)
|
(61)
|
(42)
|
(4)
|
(7)
|
(10)
|
|
| Gross Profit |
15
N/A
|
7
-52%
|
5
-35%
|
16
+255%
|
17
+5%
|
12
-30%
|
26
+120%
|
0
N/A
|
34
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
30
N/A
|
23
-23%
|
43
+84%
|
48
+11%
|
49
+2%
|
42
-13%
|
53
+26%
|
30
-44%
|
32
+6%
|
28
-10%
|
24
-17%
|
28
+19%
|
34
+20%
|
37
+10%
|
31
-17%
|
19
-37%
|
22
+12%
|
19
-12%
|
17
-13%
|
23
+36%
|
36
+61%
|
44
+22%
|
32
-28%
|
22
-32%
|
21
-2%
|
15
-29%
|
13
-15%
|
12
-5%
|
13
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(4)
|
(3)
|
(14)
|
(18)
|
(13)
|
(15)
|
(10)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(16)
|
(25)
|
(24)
|
(22)
|
(23)
|
(22)
|
(23)
|
(15)
|
(8)
|
(8)
|
(11)
|
(12)
|
(11)
|
(12)
|
(17)
|
(16)
|
(5)
|
(5)
|
(10)
|
(13)
|
(13)
|
(14)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
| Selling, General & Administrative |
(8)
|
(5)
|
(3)
|
(6)
|
(18)
|
(12)
|
(13)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(6)
|
(5)
|
(12)
|
(18)
|
(17)
|
(17)
|
(18)
|
(17)
|
(16)
|
(10)
|
(7)
|
(7)
|
(10)
|
(10)
|
(10)
|
(10)
|
(15)
|
(14)
|
(6)
|
(6)
|
(10)
|
(12)
|
(12)
|
(13)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
|
| Other Operating Expenses |
(2)
|
1
|
0
|
(8)
|
0
|
(1)
|
0
|
(5)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(7)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4
N/A
|
4
-16%
|
2
-49%
|
2
+31%
|
(1)
N/A
|
(1)
-126%
|
12
N/A
|
22
+83%
|
30
+40%
|
35
+15%
|
26
-26%
|
34
+29%
|
26
-23%
|
34
+32%
|
32
-6%
|
19
-40%
|
35
+80%
|
34
-3%
|
24
-30%
|
32
+36%
|
27
-16%
|
23
-16%
|
25
+7%
|
20
-18%
|
30
+50%
|
8
-75%
|
8
+12%
|
13
+57%
|
15
+14%
|
20
+28%
|
23
+18%
|
25
+9%
|
20
-22%
|
8
-60%
|
5
-38%
|
3
-44%
|
12
+325%
|
18
+52%
|
26
+47%
|
31
+21%
|
19
-41%
|
8
-57%
|
12
+53%
|
7
-46%
|
5
-31%
|
3
-24%
|
5
+32%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
6
|
6
|
9
|
9
|
13
|
24
|
20
|
0
|
1
|
2
|
10
|
7
|
(10)
|
(14)
|
(9)
|
(3)
|
(6)
|
1
|
(2)
|
1
|
(1)
|
(4)
|
(1)
|
3
|
11
|
30
|
17
|
(7)
|
(10)
|
(5)
|
(2)
|
5
|
13
|
(5)
|
(3)
|
7
|
(2)
|
23
|
17
|
1
|
(0)
|
(5)
|
7
|
5
|
(8)
|
(6)
|
1
|
|
| Non-Reccuring Items |
0
|
(1)
|
(5)
|
2
|
(0)
|
(1)
|
(2)
|
(5)
|
(1)
|
(0)
|
(0)
|
(0)
|
(15)
|
(89)
|
(84)
|
(13)
|
(5)
|
(11)
|
(7)
|
(14)
|
(14)
|
(7)
|
(12)
|
(11)
|
(12)
|
(8)
|
(3)
|
7
|
8
|
5
|
8
|
8
|
0
|
(4)
|
(1)
|
(3)
|
(11)
|
(10)
|
0
|
3
|
1
|
(6)
|
(0)
|
3
|
(3)
|
(9)
|
(9)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(3)
|
(5)
|
(7)
|
(5)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
10
N/A
|
9
-16%
|
5
-37%
|
13
+146%
|
12
-8%
|
22
+84%
|
31
+36%
|
17
-44%
|
30
+79%
|
37
+22%
|
36
-3%
|
40
+12%
|
1
-97%
|
(69)
N/A
|
(61)
+11%
|
3
N/A
|
25
+618%
|
24
-2%
|
15
-37%
|
19
+23%
|
12
-34%
|
12
-6%
|
12
+5%
|
10
-17%
|
25
+148%
|
30
+19%
|
21
-29%
|
13
-38%
|
13
-2%
|
19
+49%
|
29
+51%
|
38
+32%
|
33
-14%
|
(1)
N/A
|
1
N/A
|
7
+532%
|
(2)
N/A
|
27
N/A
|
38
+39%
|
29
-22%
|
15
-49%
|
(3)
N/A
|
19
N/A
|
17
-13%
|
(6)
N/A
|
(11)
-69%
|
(3)
+68%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(6)
|
(1)
|
(4)
|
(7)
|
(9)
|
(5)
|
(6)
|
0
|
3
|
(6)
|
(10)
|
(5)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(6)
|
(4)
|
(0)
|
(2)
|
(3)
|
(5)
|
(7)
|
(6)
|
4
|
(0)
|
(2)
|
2
|
(7)
|
(10)
|
(6)
|
(2)
|
2
|
(5)
|
(4)
|
2
|
4
|
5
|
|
| Income from Continuing Operations |
10
|
9
|
5
|
13
|
11
|
16
|
29
|
13
|
23
|
28
|
31
|
34
|
1
|
(66)
|
(67)
|
(6)
|
20
|
22
|
11
|
15
|
9
|
10
|
11
|
10
|
24
|
24
|
18
|
13
|
11
|
16
|
24
|
31
|
27
|
2
|
1
|
4
|
0
|
20
|
28
|
23
|
13
|
(1)
|
14
|
12
|
(5)
|
(7)
|
1
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(9)
|
(10)
|
(7)
|
(2)
|
(0)
|
0
|
2
|
3
|
(1)
|
|
| Net Income (Common) |
10
N/A
|
9
-15%
|
5
-42%
|
13
+153%
|
10
-20%
|
15
+52%
|
29
+88%
|
13
-56%
|
23
+83%
|
28
+21%
|
31
+9%
|
34
+10%
|
1
-96%
|
(66)
N/A
|
(66)
-1%
|
(5)
+93%
|
20
N/A
|
20
+1%
|
10
-50%
|
13
+31%
|
9
-32%
|
9
+2%
|
9
0%
|
11
+21%
|
25
+125%
|
28
+8%
|
18
-33%
|
13
-30%
|
14
+8%
|
21
+55%
|
28
+29%
|
29
+4%
|
23
-21%
|
(0)
N/A
|
(2)
-626%
|
2
N/A
|
(2)
N/A
|
16
N/A
|
19
+20%
|
14
-29%
|
6
-56%
|
(3)
N/A
|
13
N/A
|
13
-4%
|
(3)
N/A
|
(4)
-61%
|
1
N/A
|
|
| EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
0.05
-38%
|
0.11
+120%
|
0.09
-18%
|
0.14
+56%
|
0.25
+79%
|
0.1
-60%
|
0.19
+90%
|
0.24
+26%
|
0.24
N/A
|
0.2
-17%
|
0.01
-95%
|
-0.4
N/A
|
-0.44
-10%
|
-0.04
+91%
|
0.15
N/A
|
0.16
+7%
|
0.08
-50%
|
0.1
+25%
|
0.07
-30%
|
0.08
+14%
|
0.08
N/A
|
0.09
+12%
|
0.21
+133%
|
0.23
+10%
|
0.13
-43%
|
0.09
-31%
|
0.11
+22%
|
0.17
+55%
|
0.23
+35%
|
0.22
-4%
|
0.19
-14%
|
0
N/A
|
-0.02
N/A
|
0.01
N/A
|
-0.02
N/A
|
0.14
N/A
|
0.17
+21%
|
0.12
-29%
|
0.05
-58%
|
-0.03
N/A
|
0.11
N/A
|
0.11
N/A
|
-0.02
N/A
|
-0.03
-50%
|
0
N/A
|
|