Graincorp Ltd
ASX:GNC
Income Statement
Earnings Waterfall
Graincorp Ltd
Revenue
|
8.2B
AUD
|
Cost of Revenue
|
-6.9B
AUD
|
Gross Profit
|
1.3B
AUD
|
Operating Expenses
|
-757.4m
AUD
|
Operating Income
|
574.2m
AUD
|
Other Expenses
|
-324.5m
AUD
|
Net Income
|
249.7m
AUD
|
Income Statement
Graincorp 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 |
513
N/A
|
648
+26%
|
964
+49%
|
913
-5%
|
703
-23%
|
773
+10%
|
833
+8%
|
826
-1%
|
832
+1%
|
1 192
+43%
|
1 537
+29%
|
1 605
+4%
|
1 717
+7%
|
1 744
+2%
|
1 990
+14%
|
2 432
+22%
|
2 777
+14%
|
3 114
+12%
|
3 335
+7%
|
4 010
+20%
|
4 472
+12%
|
4 156
-7%
|
4 094
-1%
|
4 014
-2%
|
4 086
+2%
|
4 180
+2%
|
4 158
-1%
|
4 545
+9%
|
4 576
+1%
|
4 107
-10%
|
4 253
+4%
|
4 161
-2%
|
3 533
-15%
|
3 598
+2%
|
3 661
+2%
|
4 265
+17%
|
5 492
+29%
|
6 770
+23%
|
7 868
+16%
|
8 566
+9%
|
8 229
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(343)
|
(450)
|
(662)
|
(603)
|
(419)
|
(470)
|
(514)
|
(569)
|
(646)
|
(1 010)
|
(1 323)
|
(1 262)
|
(1 305)
|
(1 319)
|
(1 467)
|
(1 824)
|
(2 115)
|
(2 374)
|
(2 497)
|
(3 075)
|
(3 506)
|
(3 322)
|
(3 357)
|
(3 249)
|
(3 293)
|
(3 412)
|
(3 403)
|
(3 649)
|
(3 665)
|
(3 335)
|
(3 468)
|
(3 542)
|
(3 178)
|
(3 259)
|
(3 315)
|
(3 803)
|
(4 655)
|
(5 509)
|
(6 178)
|
(6 817)
|
(6 898)
|
|
Gross Profit |
170
N/A
|
198
+16%
|
302
+53%
|
310
+3%
|
284
-9%
|
303
+7%
|
319
+5%
|
257
-19%
|
187
-27%
|
182
-2%
|
214
+17%
|
343
+61%
|
411
+20%
|
425
+3%
|
523
+23%
|
608
+16%
|
662
+9%
|
740
+12%
|
838
+13%
|
936
+12%
|
966
+3%
|
834
-14%
|
737
-12%
|
765
+4%
|
793
+4%
|
768
-3%
|
755
-2%
|
896
+19%
|
910
+2%
|
772
-15%
|
785
+2%
|
619
-21%
|
355
-43%
|
339
-4%
|
346
+2%
|
463
+34%
|
836
+81%
|
1 262
+51%
|
1 690
+34%
|
1 749
+3%
|
1 332
-24%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(155)
|
(196)
|
(236)
|
(251)
|
(243)
|
(240)
|
(245)
|
(215)
|
(210)
|
(211)
|
(213)
|
(245)
|
(277)
|
(317)
|
(388)
|
(414)
|
(399)
|
(475)
|
(562)
|
(634)
|
(698)
|
(693)
|
(650)
|
(662)
|
(677)
|
(697)
|
(710)
|
(765)
|
(756)
|
(724)
|
(722)
|
(617)
|
(507)
|
(503)
|
(458)
|
(512)
|
(577)
|
(645)
|
(692)
|
(739)
|
(757)
|
|
Selling, General & Administrative |
(67)
|
(106)
|
(127)
|
(133)
|
(140)
|
(145)
|
(150)
|
(122)
|
(110)
|
(111)
|
(115)
|
(153)
|
(182)
|
(229)
|
(276)
|
(338)
|
(365)
|
(389)
|
(431)
|
(471)
|
(492)
|
(488)
|
(454)
|
(476)
|
(488)
|
(500)
|
(514)
|
(563)
|
(549)
|
(506)
|
(505)
|
(439)
|
(366)
|
(357)
|
(314)
|
(373)
|
(442)
|
(496)
|
(542)
|
(590)
|
(603)
|
|
Research & Development |
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
|
(5)
|
0
|
(3)
|
|
Depreciation & Amortization |
(42)
|
(45)
|
(49)
|
(49)
|
(49)
|
(45)
|
(43)
|
(43)
|
(41)
|
(41)
|
(40)
|
(40)
|
(42)
|
(53)
|
(72)
|
(76)
|
(79)
|
(86)
|
(91)
|
(104)
|
(119)
|
(124)
|
(127)
|
(132)
|
(136)
|
(138)
|
(143)
|
(145)
|
(146)
|
(148)
|
(153)
|
(126)
|
(90)
|
(98)
|
(110)
|
(107)
|
(107)
|
(111)
|
(117)
|
(118)
|
(117)
|
|
Other Operating Expenses |
(46)
|
(46)
|
(60)
|
(70)
|
(54)
|
(51)
|
(53)
|
(50)
|
(59)
|
(59)
|
(58)
|
(52)
|
(53)
|
(35)
|
(39)
|
0
|
45
|
(0)
|
(40)
|
(59)
|
(87)
|
(81)
|
(70)
|
(54)
|
(53)
|
(59)
|
(54)
|
(57)
|
(61)
|
(71)
|
(63)
|
(52)
|
(51)
|
(47)
|
(34)
|
(32)
|
(29)
|
(38)
|
(27)
|
(30)
|
(34)
|
|
Operating Income |
16
N/A
|
1
-92%
|
67
+5 458%
|
59
-12%
|
41
-31%
|
62
+53%
|
73
+18%
|
42
-43%
|
(23)
N/A
|
(28)
-22%
|
1
N/A
|
98
+16 183%
|
134
+37%
|
108
-20%
|
135
+25%
|
194
+44%
|
263
+35%
|
265
+1%
|
276
+4%
|
302
+9%
|
269
-11%
|
141
-48%
|
87
-38%
|
103
+18%
|
116
+12%
|
71
-38%
|
45
-37%
|
131
+192%
|
154
+18%
|
48
-69%
|
63
+33%
|
2
-97%
|
(152)
N/A
|
(163)
-8%
|
(112)
+32%
|
(50)
+56%
|
259
N/A
|
617
+138%
|
999
+62%
|
1 011
+1%
|
574
-43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(41)
|
(21)
|
(30)
|
(31)
|
(22)
|
(24)
|
(27)
|
(19)
|
(12)
|
(24)
|
(36)
|
(67)
|
(27)
|
17
|
(11)
|
(13)
|
(15)
|
34
|
29
|
(35)
|
(50)
|
(4)
|
21
|
(30)
|
(76)
|
(30)
|
15
|
19
|
20
|
1
|
(10)
|
(92)
|
(118)
|
29
|
68
|
42
|
(78)
|
(155)
|
(465)
|
(535)
|
(200)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
(6)
|
(3)
|
12
|
(3)
|
(35)
|
(43)
|
(27)
|
(62)
|
(51)
|
(17)
|
(29)
|
(35)
|
(38)
|
(21)
|
0
|
(3)
|
(3)
|
(7)
|
88
|
75
|
4
|
11
|
6
|
1
|
1
|
(19)
|
|
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
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
3
|
0
|
(4)
|
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
|
4
|
13
|
27
|
30
|
19
|
18
|
20
|
17
|
15
|
29
|
31
|
32
|
24
|
19
|
5
|
8
|
13
|
15
|
10
|
10
|
15
|
11
|
16
|
|
Pre-Tax Income |
(26)
N/A
|
(20)
+22%
|
37
N/A
|
28
-24%
|
19
-33%
|
38
+104%
|
47
+23%
|
23
-50%
|
(36)
N/A
|
(52)
-47%
|
(36)
+31%
|
30
N/A
|
107
+253%
|
125
+16%
|
120
-4%
|
175
+46%
|
246
+40%
|
312
+27%
|
306
-2%
|
244
-20%
|
202
-17%
|
140
-31%
|
65
-53%
|
39
-40%
|
44
+11%
|
30
-31%
|
42
+41%
|
143
+237%
|
185
+30%
|
80
-57%
|
74
-8%
|
(74)
N/A
|
(271)
-265%
|
(37)
+86%
|
47
N/A
|
11
-76%
|
198
+1 698%
|
478
+142%
|
550
+15%
|
488
-11%
|
371
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
8
|
5
|
(11)
|
(8)
|
(5)
|
(12)
|
(15)
|
(6)
|
16
|
20
|
16
|
2
|
(29)
|
(37)
|
(39)
|
(60)
|
(74)
|
(94)
|
(101)
|
(85)
|
(61)
|
(37)
|
(15)
|
(9)
|
(12)
|
(8)
|
(11)
|
(42)
|
(60)
|
10
|
16
|
21
|
81
|
13
|
(12)
|
(3)
|
(59)
|
(143)
|
(170)
|
(154)
|
(121)
|
|
Income from Continuing Operations |
(18)
|
(16)
|
26
|
20
|
14
|
26
|
32
|
18
|
(20)
|
(32)
|
(20)
|
32
|
79
|
87
|
81
|
115
|
172
|
218
|
205
|
159
|
141
|
103
|
50
|
31
|
32
|
22
|
31
|
101
|
125
|
90
|
89
|
(53)
|
(189)
|
(24)
|
35
|
8
|
139
|
335
|
380
|
335
|
250
|
|
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
|
|
Net Income (Common) |
(18)
N/A
|
(19)
-7%
|
18
N/A
|
16
-10%
|
6
-65%
|
18
+221%
|
32
+73%
|
18
-44%
|
(20)
N/A
|
(32)
-61%
|
(20)
+37%
|
19
N/A
|
63
+236%
|
84
+32%
|
80
-4%
|
115
+44%
|
172
+49%
|
218
+27%
|
205
-6%
|
159
-22%
|
141
-12%
|
103
-27%
|
50
-51%
|
31
-39%
|
32
+5%
|
22
-31%
|
31
+39%
|
101
+225%
|
125
+25%
|
71
-43%
|
71
-1%
|
(25)
N/A
|
(113)
-361%
|
334
N/A
|
343
+3%
|
6
-98%
|
139
+2 433%
|
335
+140%
|
380
+14%
|
335
-12%
|
250
-25%
|
|
EPS (Diluted) |
-0.38
N/A
|
-0.38
N/A
|
0.36
N/A
|
0.33
-8%
|
0.12
-64%
|
0.37
+208%
|
0.64
+73%
|
0.25
-61%
|
-0.29
N/A
|
-0.43
-48%
|
-0.27
+37%
|
0.02
N/A
|
0.17
+750%
|
0.41
+141%
|
0.4
-2%
|
0.54
+35%
|
0.91
+69%
|
1.08
+19%
|
1.02
-6%
|
0.69
-32%
|
0.62
-10%
|
0.45
-27%
|
0.22
-51%
|
0.13
-41%
|
0.14
+8%
|
0.1
-29%
|
0.13
+30%
|
0.44
+238%
|
0.54
+23%
|
0.31
-43%
|
0.3
-3%
|
-0.1
N/A
|
-0.49
-390%
|
1.45
N/A
|
1.49
+3%
|
0.03
-98%
|
0.61
+1 933%
|
1.46
+139%
|
1.67
+14%
|
1.48
-11%
|
1.11
-25%
|