FFI Holdings Ltd
ASX:FFI
Income Statement
Earnings Waterfall
FFI Holdings Ltd
Income Statement
FFI Holdings 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
|
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
|
|
| Revenue |
13
N/A
|
13
-1%
|
13
+0%
|
15
+14%
|
16
+7%
|
19
+15%
|
20
+10%
|
21
+2%
|
21
+3%
|
22
+6%
|
25
+10%
|
26
+4%
|
27
+4%
|
28
+4%
|
31
+12%
|
34
+11%
|
33
-3%
|
34
+2%
|
31
-8%
|
30
-3%
|
32
+7%
|
32
-3%
|
30
-5%
|
30
-1%
|
30
+2%
|
31
+0%
|
31
+1%
|
31
+1%
|
32
+2%
|
33
+4%
|
34
+4%
|
35
+4%
|
35
+0%
|
33
-6%
|
32
-3%
|
34
+4%
|
35
+5%
|
37
+4%
|
37
+1%
|
38
+1%
|
37
-1%
|
41
+11%
|
47
+13%
|
51
+8%
|
53
+5%
|
55
+4%
|
58
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
(16)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(22)
|
(24)
|
(24)
|
(23)
|
(22)
|
(24)
|
(24)
|
(22)
|
(22)
|
(23)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(26)
|
(24)
|
(23)
|
(24)
|
(24)
|
(26)
|
(18)
|
(27)
|
(20)
|
(23)
|
(25)
|
(26)
|
(28)
|
(29)
|
(33)
|
|
| Gross Profit |
6
N/A
|
3
-39%
|
3
-1%
|
4
+24%
|
5
+9%
|
5
+5%
|
5
-2%
|
5
+10%
|
6
+10%
|
6
+8%
|
8
+27%
|
8
+4%
|
9
+6%
|
9
+3%
|
11
+20%
|
12
+11%
|
10
-18%
|
10
+4%
|
9
-13%
|
8
-4%
|
8
-3%
|
8
-2%
|
9
+8%
|
8
-2%
|
8
-6%
|
8
+2%
|
9
+7%
|
9
+1%
|
9
+2%
|
9
+4%
|
9
+0%
|
10
+4%
|
10
+2%
|
10
-3%
|
10
+1%
|
10
+6%
|
11
+7%
|
11
+2%
|
19
+74%
|
11
-46%
|
17
+64%
|
19
+7%
|
22
+16%
|
24
+13%
|
25
+3%
|
26
+3%
|
26
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(15)
|
(7)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
|
| Selling, General & Administrative |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(10)
|
(2)
|
(11)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(15)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Operating Income |
1
N/A
|
1
+9%
|
1
+16%
|
1
+35%
|
2
+22%
|
1
-14%
|
1
-12%
|
2
+72%
|
2
+18%
|
3
+18%
|
4
+55%
|
4
+2%
|
4
+1%
|
4
0%
|
6
+37%
|
7
+13%
|
5
-32%
|
5
+6%
|
4
-25%
|
4
-3%
|
3
-13%
|
3
-11%
|
3
+16%
|
3
-8%
|
2
-20%
|
5
+94%
|
3
-32%
|
3
-1%
|
3
0%
|
4
+14%
|
3
-8%
|
3
+2%
|
4
+6%
|
3
-5%
|
4
+18%
|
4
+8%
|
4
+3%
|
5
+9%
|
5
-1%
|
4
-23%
|
2
-55%
|
1
-59%
|
2
+247%
|
4
+78%
|
4
-3%
|
4
+8%
|
5
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
7
|
0
|
(0)
|
0
|
0
|
0
|
0
|
5
|
|
| Pre-Tax Income |
1
N/A
|
1
+9%
|
1
+16%
|
1
+35%
|
2
+21%
|
1
-18%
|
1
-17%
|
2
+77%
|
2
+19%
|
3
+19%
|
4
+58%
|
4
+2%
|
4
0%
|
4
-2%
|
6
+39%
|
7
+15%
|
4
-34%
|
5
+6%
|
4
-25%
|
3
-2%
|
3
-13%
|
3
-3%
|
4
+39%
|
4
-11%
|
5
+27%
|
5
-2%
|
3
-35%
|
3
-1%
|
3
+0%
|
3
+14%
|
3
-8%
|
3
-2%
|
3
+6%
|
3
-2%
|
4
+19%
|
4
+9%
|
5
+13%
|
5
+10%
|
12
+127%
|
10
-10%
|
2
-84%
|
1
-60%
|
2
+255%
|
4
+77%
|
4
-4%
|
4
+5%
|
10
+129%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
5
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
8
|
7
|
1
|
0
|
2
|
3
|
2
|
2
|
7
|
|
| 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)
|
(0)
|
(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) |
0
N/A
|
1
+9%
|
1
+31%
|
1
+31%
|
1
+17%
|
1
-17%
|
1
-21%
|
1
+82%
|
1
+19%
|
2
+20%
|
3
+62%
|
3
+2%
|
3
-1%
|
3
-2%
|
4
+42%
|
5
+15%
|
3
-34%
|
4
+19%
|
2
-32%
|
2
-18%
|
2
+1%
|
2
-3%
|
3
+42%
|
3
-10%
|
3
+26%
|
3
-1%
|
2
-33%
|
2
-1%
|
2
-1%
|
2
+13%
|
2
-7%
|
2
-2%
|
2
+6%
|
3
+8%
|
3
+31%
|
4
+7%
|
4
+1%
|
4
+6%
|
9
+131%
|
8
-9%
|
1
-85%
|
0
-60%
|
2
+257%
|
3
+70%
|
2
-42%
|
2
+7%
|
7
+257%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.11
+38%
|
0.15
+36%
|
0.17
+13%
|
0.14
-18%
|
0.11
-21%
|
0.2
+82%
|
0.24
+20%
|
0.29
+21%
|
0.46
+59%
|
0.47
+2%
|
0.46
-2%
|
0.44
-4%
|
0.62
+41%
|
0.7
+13%
|
0.45
-36%
|
0.47
+4%
|
0.31
-34%
|
0.25
-19%
|
0.26
+4%
|
0.24
-8%
|
0.35
+46%
|
0.3
-14%
|
0.36
+20%
|
0.34
-6%
|
0.23
-32%
|
0.22
-4%
|
0.21
-5%
|
0.24
+14%
|
0.22
-8%
|
0.21
-5%
|
0.22
+5%
|
0.22
N/A
|
0.3
+36%
|
0.32
+7%
|
0.32
N/A
|
0.35
+9%
|
0.8
+129%
|
0.73
-9%
|
0.11
-85%
|
0.05
-55%
|
0.16
+220%
|
0.27
+69%
|
0.16
-41%
|
0.17
+6%
|
0.61
+259%
|
|