Elders Ltd
ASX:ELD
Income Statement
Earnings Waterfall
Elders Ltd
Income Statement
Elders Ltd
| Jun-2001 | Dec-2001 | 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 | 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 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
44
|
37
|
34
|
32
|
33
|
33
|
27
|
28
|
45
|
59
|
59
|
52
|
50
|
56
|
72
|
0
|
0
|
58
|
0
|
42
|
0
|
31
|
0
|
26
|
0
|
16
|
0
|
9
|
0
|
7
|
0
|
6
|
0
|
6
|
2
|
7
|
9
|
8
|
8
|
8
|
7
|
8
|
15
|
22
|
26
|
31
|
30
|
27
|
|
| Revenue |
5 784
N/A
|
6 697
+16%
|
6 776
+1%
|
4 624
-32%
|
2 768
-40%
|
2 900
+5%
|
2 724
-6%
|
2 920
+7%
|
3 194
+9%
|
3 396
+6%
|
3 356
-1%
|
3 094
-8%
|
3 091
0%
|
3 016
-2%
|
3 275
+9%
|
3 086
-6%
|
1 025
-67%
|
2 069
+102%
|
1 979
-4%
|
2 263
+14%
|
2 077
-8%
|
2 158
+4%
|
1 609
-25%
|
1 657
+3%
|
1 397
-16%
|
1 432
+2%
|
1 429
0%
|
1 502
+5%
|
1 617
+8%
|
1 519
-6%
|
1 511
-1%
|
1 583
+5%
|
1 598
+1%
|
1 599
+0%
|
1 583
-1%
|
1 626
+3%
|
1 793
+10%
|
2 093
+17%
|
2 268
+8%
|
2 549
+12%
|
2 963
+16%
|
3 445
+16%
|
3 588
+4%
|
3 321
-7%
|
3 006
-10%
|
3 131
+4%
|
3 203
+2%
|
3 202
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 684)
|
(6 597)
|
(6 296)
|
(4 320)
|
(1 891)
|
(2 457)
|
(2 053)
|
(2 165)
|
(2 429)
|
(2 579)
|
(2 496)
|
(2 197)
|
(2 278)
|
(2 149)
|
(2 426)
|
(2 334)
|
(793)
|
(1 619)
|
(1 556)
|
(1 817)
|
(1 657)
|
(1 724)
|
(1 261)
|
(1 333)
|
(1 190)
|
(1 153)
|
(1 142)
|
(1 204)
|
(1 313)
|
(1 212)
|
(1 189)
|
(1 250)
|
(1 255)
|
(1 252)
|
(1 238)
|
(1 280)
|
(1 417)
|
(1 662)
|
(1 803)
|
(2 031)
|
(2 362)
|
(2 805)
|
(2 967)
|
(2 717)
|
(2 423)
|
(2 508)
|
(2 541)
|
(2 532)
|
|
| Gross Profit |
100
N/A
|
101
+0%
|
480
+377%
|
304
-37%
|
877
+189%
|
444
-49%
|
671
+51%
|
756
+13%
|
766
+1%
|
817
+7%
|
860
+5%
|
897
+4%
|
813
-9%
|
867
+7%
|
849
-2%
|
713
-16%
|
232
-67%
|
450
+94%
|
424
-6%
|
447
+5%
|
421
-6%
|
434
+3%
|
349
-20%
|
324
-7%
|
207
-36%
|
278
+34%
|
287
+3%
|
298
+4%
|
304
+2%
|
307
+1%
|
322
+5%
|
332
+3%
|
343
+3%
|
347
+1%
|
344
-1%
|
346
+0%
|
377
+9%
|
430
+14%
|
465
+8%
|
518
+11%
|
601
+16%
|
640
+6%
|
620
-3%
|
605
-3%
|
583
-4%
|
623
+7%
|
662
+6%
|
670
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
0
|
(286)
|
(275)
|
(705)
|
(302)
|
(605)
|
(679)
|
(852)
|
(778)
|
(770)
|
(823)
|
(742)
|
(761)
|
(791)
|
(619)
|
(229)
|
(460)
|
(418)
|
(425)
|
(396)
|
(426)
|
(390)
|
(376)
|
(229)
|
(251)
|
(252)
|
(261)
|
(260)
|
(254)
|
(249)
|
(267)
|
(223)
|
(281)
|
(294)
|
(278)
|
(293)
|
(319)
|
(339)
|
(364)
|
(389)
|
(422)
|
(438)
|
(449)
|
(483)
|
(514)
|
(527)
|
(544)
|
|
| Selling, General & Administrative |
0
|
0
|
(324)
|
(212)
|
0
|
(223)
|
(588)
|
(566)
|
(628)
|
(666)
|
(724)
|
0
|
(724)
|
(379)
|
(803)
|
(546)
|
(247)
|
(487)
|
(430)
|
(439)
|
(414)
|
(441)
|
(385)
|
(378)
|
(229)
|
(251)
|
(252)
|
(254)
|
(256)
|
(252)
|
(252)
|
(267)
|
(276)
|
(280)
|
(287)
|
(275)
|
(291)
|
(318)
|
(333)
|
(363)
|
(389)
|
(421)
|
(450)
|
(448)
|
(472)
|
(510)
|
(523)
|
(541)
|
|
| Depreciation & Amortization |
0
|
0
|
(32)
|
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
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
70
|
(63)
|
(705)
|
(79)
|
(18)
|
(113)
|
(224)
|
(112)
|
(46)
|
(823)
|
(18)
|
(382)
|
11
|
(73)
|
18
|
27
|
11
|
14
|
19
|
15
|
(5)
|
2
|
0
|
0
|
(1)
|
(7)
|
(4)
|
(2)
|
2
|
(1)
|
53
|
(1)
|
(7)
|
(3)
|
(3)
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
12
|
(1)
|
(11)
|
(5)
|
(4)
|
(3)
|
|
| Operating Income |
100
N/A
|
100
+0%
|
194
+93%
|
29
-85%
|
172
+499%
|
142
-17%
|
65
-54%
|
77
+19%
|
(86)
N/A
|
38
N/A
|
90
+134%
|
75
-17%
|
71
-5%
|
107
+51%
|
57
-47%
|
133
+132%
|
3
-98%
|
(10)
N/A
|
5
N/A
|
22
+298%
|
25
+16%
|
8
-67%
|
(42)
N/A
|
(51)
-24%
|
(21)
+58%
|
27
N/A
|
35
+30%
|
37
+7%
|
43
+16%
|
53
+23%
|
72
+36%
|
65
-10%
|
120
+86%
|
67
-45%
|
50
-25%
|
68
+35%
|
83
+23%
|
111
+33%
|
127
+14%
|
155
+22%
|
212
+37%
|
218
+3%
|
182
-16%
|
155
-15%
|
101
-35%
|
109
+8%
|
135
+24%
|
126
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
23
|
(115)
|
3
|
8
|
(1)
|
8
|
9
|
1
|
5
|
21
|
6
|
17
|
7
|
29
|
7
|
(10)
|
12
|
(34)
|
(43)
|
(27)
|
18
|
0
|
(9)
|
(11)
|
(17)
|
(20)
|
(8)
|
(5)
|
(6)
|
(7)
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(4)
|
2
|
3
|
6
|
27
|
(4)
|
(8)
|
(11)
|
(17)
|
(17)
|
(13)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(32)
|
(44)
|
(44)
|
0
|
(32)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(234)
|
(131)
|
(164)
|
73
|
(80)
|
(72)
|
(80)
|
(126)
|
(188)
|
(129)
|
4
|
0
|
(2)
|
(3)
|
(1)
|
0
|
53
|
0
|
(6)
|
(1)
|
(6)
|
(4)
|
(3)
|
(0)
|
0
|
0
|
(7)
|
0
|
(8)
|
(4)
|
(24)
|
(27)
|
(42)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
11
|
13
|
86
|
272
|
7
|
7
|
6
|
6
|
(12)
|
(2)
|
12
|
0
|
(1)
|
(2)
|
(4)
|
(3)
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(5)
|
(14)
|
(6)
|
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 |
105
N/A
|
123
+18%
|
79
-36%
|
32
-60%
|
147
+365%
|
108
-27%
|
42
-61%
|
172
+309%
|
154
-10%
|
51
-67%
|
118
+133%
|
86
-27%
|
94
+9%
|
102
+8%
|
83
-18%
|
(82)
N/A
|
(138)
-67%
|
(163)
-19%
|
43
N/A
|
(106)
N/A
|
(78)
+26%
|
(54)
+31%
|
(167)
-209%
|
(227)
-36%
|
(176)
+22%
|
8
N/A
|
15
+85%
|
27
+85%
|
36
+32%
|
46
+28%
|
65
+43%
|
119
+82%
|
121
+2%
|
62
-49%
|
48
-22%
|
60
+26%
|
77
+27%
|
104
+35%
|
128
+23%
|
158
+23%
|
218
+38%
|
238
+9%
|
179
-25%
|
139
-22%
|
86
-38%
|
68
-21%
|
92
+35%
|
72
-22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(19)
|
(14)
|
(4)
|
(39)
|
(34)
|
(12)
|
(56)
|
(51)
|
(14)
|
(21)
|
(16)
|
(12)
|
(1)
|
(8)
|
7
|
3
|
(9)
|
(21)
|
12
|
39
|
33
|
(50)
|
(66)
|
(10)
|
15
|
13
|
13
|
14
|
19
|
14
|
(4)
|
2
|
19
|
16
|
17
|
23
|
21
|
14
|
(4)
|
(40)
|
(68)
|
(51)
|
(33)
|
(19)
|
(18)
|
(19)
|
(17)
|
|
| Income from Continuing Operations |
87
|
104
|
65
|
28
|
109
|
74
|
30
|
116
|
103
|
37
|
96
|
71
|
82
|
101
|
76
|
(75)
|
(135)
|
(172)
|
22
|
(94)
|
(39)
|
(21)
|
(217)
|
(293)
|
(186)
|
23
|
28
|
40
|
49
|
65
|
79
|
115
|
122
|
81
|
64
|
78
|
100
|
125
|
142
|
154
|
178
|
170
|
128
|
106
|
67
|
50
|
72
|
55
|
|
| Income to Minority Interest |
(7)
|
(4)
|
(3)
|
(3)
|
(7)
|
(6)
|
(6)
|
(6)
|
(12)
|
(15)
|
(9)
|
(5)
|
(3)
|
(7)
|
(10)
|
(5)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(5)
|
(3)
|
(5)
|
(5)
|
(5)
|
|
| Net Income (Common) |
80
N/A
|
100
+24%
|
62
-37%
|
25
-60%
|
102
+310%
|
67
-34%
|
24
-65%
|
109
+359%
|
91
-17%
|
22
-76%
|
87
+299%
|
89
+2%
|
101
+13%
|
100
-1%
|
36
-64%
|
(320)
N/A
|
(166)
+48%
|
(218)
-31%
|
(66)
+70%
|
(395)
-496%
|
(334)
+16%
|
(61)
+82%
|
(411)
-578%
|
(505)
-23%
|
(212)
+58%
|
3
N/A
|
29
+867%
|
38
+32%
|
47
+23%
|
52
+10%
|
65
+27%
|
116
+78%
|
119
+3%
|
72
-40%
|
58
-20%
|
69
+20%
|
94
+36%
|
123
+31%
|
139
+13%
|
150
+8%
|
173
+15%
|
163
-6%
|
121
-26%
|
101
-16%
|
64
-37%
|
45
-29%
|
67
+49%
|
50
-25%
|
|
| EPS (Diluted) |
8.69
N/A
|
12.92
+49%
|
8.12
-37%
|
3.27
-60%
|
12.77
+291%
|
8.3
-35%
|
2.88
-65%
|
13.32
+363%
|
9.89
-26%
|
2.35
-76%
|
9.21
+292%
|
8.2
-11%
|
9.41
+15%
|
9.89
+5%
|
3.53
-64%
|
-32.35
N/A
|
-3.29
+90%
|
-4.09
-24%
|
-1.18
+71%
|
-7.06
-498%
|
-2.33
+67%
|
-1.08
+54%
|
-7.43
-588%
|
-9
-21%
|
-4.4
+51%
|
0.02
N/A
|
0.18
+800%
|
0.31
+72%
|
0.37
+19%
|
0.47
+27%
|
0.54
+15%
|
0.96
+78%
|
1
+4%
|
0.59
-41%
|
0.48
-19%
|
0.56
+17%
|
0.6
+7%
|
0.79
+32%
|
0.89
+13%
|
0.96
+8%
|
1.1
+15%
|
1.02
-7%
|
0.77
-25%
|
0.63
-18%
|
0.4
-37%
|
0.28
-30%
|
0.37
+32%
|
0.27
-27%
|
|