Farm Pride Foods Ltd
ASX:FRM
Income Statement
Earnings Waterfall
Farm Pride Foods Ltd
Income Statement
Farm Pride Foods 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
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
|
| Revenue |
35
N/A
|
35
+0%
|
36
+5%
|
38
+4%
|
43
+12%
|
47
+12%
|
48
+2%
|
58
+20%
|
78
+34%
|
74
-4%
|
83
+12%
|
90
+9%
|
97
+8%
|
99
+2%
|
96
-4%
|
96
+0%
|
96
+0%
|
94
-1%
|
92
-3%
|
90
-2%
|
93
+4%
|
97
+4%
|
101
+4%
|
100
-1%
|
96
-3%
|
94
-3%
|
91
-3%
|
92
+1%
|
94
+2%
|
95
+1%
|
98
+3%
|
94
-4%
|
86
-9%
|
85
-1%
|
87
+2%
|
87
+1%
|
90
+3%
|
87
-4%
|
77
-11%
|
73
-5%
|
74
+2%
|
74
+0%
|
83
+11%
|
93
+12%
|
101
+9%
|
98
-3%
|
102
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(28)
|
(28)
|
(30)
|
(32)
|
(36)
|
(41)
|
(41)
|
(50)
|
(68)
|
(63)
|
(67)
|
(72)
|
(74)
|
(74)
|
(73)
|
(74)
|
(74)
|
(70)
|
(68)
|
(68)
|
(71)
|
(74)
|
(77)
|
(76)
|
(70)
|
(64)
|
(60)
|
(59)
|
(60)
|
(61)
|
(62)
|
(62)
|
(60)
|
(63)
|
(65)
|
(63)
|
(65)
|
(61)
|
(54)
|
(54)
|
(56)
|
(58)
|
(60)
|
(63)
|
(69)
|
(62)
|
(56)
|
|
| Gross Profit |
7
N/A
|
6
-8%
|
6
-4%
|
6
-2%
|
6
+7%
|
7
+11%
|
8
+9%
|
8
+10%
|
10
+20%
|
12
+16%
|
16
+35%
|
18
+18%
|
23
+25%
|
25
+9%
|
23
-9%
|
21
-5%
|
22
+2%
|
24
+12%
|
24
-3%
|
22
-5%
|
23
+1%
|
23
+2%
|
24
+5%
|
24
-1%
|
27
+10%
|
30
+12%
|
31
+4%
|
33
+7%
|
34
+2%
|
34
+0%
|
35
+4%
|
32
-8%
|
25
-22%
|
22
-14%
|
22
+1%
|
24
+10%
|
25
+3%
|
26
+4%
|
23
-11%
|
19
-18%
|
18
-7%
|
16
-8%
|
23
+38%
|
30
+32%
|
32
+8%
|
36
+11%
|
46
+26%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(8)
|
(12)
|
(17)
|
(13)
|
(14)
|
(19)
|
(20)
|
(20)
|
(22)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(28)
|
(28)
|
(27)
|
(34)
|
(29)
|
(30)
|
(32)
|
(33)
|
(36)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(23)
|
(23)
|
(23)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
(3)
|
(3)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(5)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(9)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
|
| Operating Income |
0
N/A
|
(0)
N/A
|
(2)
-335%
|
(1)
+28%
|
1
N/A
|
1
+110%
|
2
+43%
|
(0)
N/A
|
(2)
-1 135%
|
(5)
-148%
|
3
N/A
|
4
+58%
|
4
-8%
|
5
+23%
|
2
-51%
|
(1)
N/A
|
1
N/A
|
3
+201%
|
2
-49%
|
0
-83%
|
0
+3%
|
0
-83%
|
1
+1 700%
|
1
+36%
|
4
+220%
|
7
+87%
|
9
+19%
|
11
+26%
|
12
+13%
|
12
-1%
|
12
+0%
|
8
-31%
|
1
-92%
|
(3)
N/A
|
(3)
+6%
|
(2)
+47%
|
(1)
+50%
|
(0)
+78%
|
(5)
-2 912%
|
(9)
-75%
|
(9)
-3%
|
(17)
-83%
|
(7)
+62%
|
0
N/A
|
0
+78%
|
3
+683%
|
10
+224%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(7)
|
(7)
|
0
|
(5)
|
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
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(1)
N/A
|
(2)
-262%
|
(2)
+24%
|
0
N/A
|
1
+193%
|
1
+36%
|
(1)
N/A
|
(8)
-724%
|
(6)
+15%
|
2
N/A
|
3
+73%
|
4
+39%
|
5
+18%
|
1
-88%
|
(8)
N/A
|
(6)
+22%
|
1
N/A
|
(1)
N/A
|
(1)
-186%
|
(0)
+72%
|
(1)
-138%
|
1
N/A
|
1
+55%
|
3
+102%
|
6
+125%
|
7
+28%
|
10
+36%
|
11
+17%
|
12
+5%
|
12
+1%
|
8
-31%
|
1
-90%
|
(5)
N/A
|
(5)
-8%
|
(3)
+47%
|
(3)
-11%
|
(9)
-207%
|
(15)
-53%
|
(9)
+38%
|
(14)
-56%
|
(20)
-41%
|
(9)
+54%
|
(3)
+71%
|
(2)
+10%
|
0
N/A
|
7
+3 132%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(0)
|
1
|
1
|
1
|
1
|
3
|
3
|
(1)
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
(1)
|
(2)
|
(2)
|
0
|
1
|
2
|
(1)
|
(7)
|
(5)
|
1
|
2
|
3
|
4
|
1
|
(7)
|
(6)
|
2
|
(0)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
2
|
4
|
5
|
7
|
8
|
9
|
8
|
6
|
1
|
(4)
|
(4)
|
(2)
|
(2)
|
(7)
|
(12)
|
(10)
|
(20)
|
(25)
|
(9)
|
(3)
|
(2)
|
0
|
7
|
|
| Net Income (Common) |
0
N/A
|
(1)
N/A
|
(2)
-262%
|
(2)
+24%
|
0
N/A
|
1
+193%
|
2
+82%
|
(0)
N/A
|
(7)
-1 254%
|
(4)
+33%
|
2
N/A
|
2
+4%
|
3
+67%
|
4
+18%
|
1
-69%
|
(7)
N/A
|
(6)
+14%
|
2
N/A
|
(0)
N/A
|
(1)
-515%
|
(0)
+67%
|
(1)
-95%
|
1
N/A
|
1
+50%
|
2
+144%
|
4
+97%
|
5
+16%
|
7
+34%
|
8
+20%
|
9
+6%
|
8
-1%
|
6
-33%
|
1
-91%
|
(4)
N/A
|
(4)
0%
|
(2)
+54%
|
(2)
-22%
|
(7)
-200%
|
(12)
-84%
|
(10)
+21%
|
(20)
-108%
|
(25)
-24%
|
(9)
+63%
|
(3)
+71%
|
(2)
+10%
|
0
N/A
|
7
+3 132%
|
|
| EPS (Diluted) |
0.01
N/A
|
-0.03
N/A
|
-0.13
-333%
|
-0.1
+23%
|
0.02
N/A
|
0.05
+150%
|
0.07
+40%
|
-0.02
N/A
|
-0.19
-850%
|
-0.11
+42%
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.07
+17%
|
0.02
-71%
|
-0.13
N/A
|
-0.1
+23%
|
0.03
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.08
+100%
|
0.09
+12%
|
0.12
+33%
|
0.15
+25%
|
0.16
+7%
|
0.12
-25%
|
0.1
-17%
|
0.01
-90%
|
-0.07
N/A
|
-0.06
+14%
|
-0.03
+50%
|
-0.03
N/A
|
-0.09
-200%
|
-0.17
-89%
|
-0.14
+18%
|
-0.29
-107%
|
-0.36
-24%
|
-0.1
+72%
|
-0.02
+80%
|
-0.02
N/A
|
0
N/A
|
0.03
N/A
|
|