Gowing Bros Ltd
ASX:GOW
Income Statement
Earnings Waterfall
Gowing Bros Ltd
Income Statement
Gowing Bros Ltd
| Jul-2002 | Jan-2003 | Jul-2003 | Jan-2004 | Jul-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Jan-2007 | Jul-2007 | Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
47
N/A
|
19
-59%
|
22
+17%
|
25
+13%
|
23
-10%
|
12
-45%
|
32
+163%
|
10
-68%
|
9
-14%
|
8
-6%
|
8
-1%
|
9
+10%
|
9
+3%
|
9
-1%
|
8
-11%
|
7
-16%
|
11
+59%
|
16
+47%
|
17
+1%
|
17
+2%
|
19
+11%
|
19
+3%
|
19
-2%
|
19
+4%
|
20
+5%
|
20
+0%
|
21
+2%
|
21
+2%
|
22
+3%
|
26
+19%
|
46
+75%
|
58
+26%
|
58
0%
|
61
+4%
|
64
+6%
|
68
+5%
|
62
-9%
|
61
-1%
|
71
+16%
|
76
+7%
|
74
-2%
|
68
-8%
|
71
+4%
|
75
+5%
|
67
-10%
|
61
-10%
|
61
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22)
|
(7)
|
(3)
|
(12)
|
(2)
|
(3)
|
(1)
|
(3)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(7)
|
(29)
|
(43)
|
(42)
|
(45)
|
(47)
|
(48)
|
(45)
|
(45)
|
(48)
|
(52)
|
(55)
|
(53)
|
(48)
|
(45)
|
(46)
|
(46)
|
(47)
|
|
| Gross Profit |
25
N/A
|
12
-50%
|
19
+53%
|
13
-33%
|
21
+64%
|
10
-53%
|
31
+218%
|
8
-76%
|
8
+6%
|
5
-36%
|
7
+40%
|
8
+11%
|
8
+4%
|
8
0%
|
7
-11%
|
6
-21%
|
9
+54%
|
14
+50%
|
14
+1%
|
14
-1%
|
15
+11%
|
16
+5%
|
15
-3%
|
16
+5%
|
17
+5%
|
17
+1%
|
18
+3%
|
18
+3%
|
19
+4%
|
19
+1%
|
17
-12%
|
16
-8%
|
16
+2%
|
16
-1%
|
17
+10%
|
20
+16%
|
16
-18%
|
16
-3%
|
23
+47%
|
24
+1%
|
19
-19%
|
16
-17%
|
23
+44%
|
30
+31%
|
21
-28%
|
14
-34%
|
14
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(8)
|
(14)
|
(4)
|
(11)
|
(4)
|
(18)
|
(3)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(11)
|
(15)
|
(15)
|
(13)
|
(15)
|
(20)
|
(24)
|
(22)
|
(20)
|
(19)
|
|
| Selling, General & Administrative |
(8)
|
(3)
|
(11)
|
(2)
|
(9)
|
(2)
|
(15)
|
(2)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(11)
|
(9)
|
(12)
|
(13)
|
(11)
|
(13)
|
(19)
|
(22)
|
(20)
|
(18)
|
(17)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(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
|
|
| Operating Income |
10
N/A
|
5
-49%
|
5
+11%
|
9
+63%
|
10
+18%
|
6
-44%
|
13
+129%
|
5
-63%
|
3
-32%
|
3
+4%
|
5
+33%
|
6
+20%
|
6
+5%
|
6
+8%
|
6
-9%
|
4
-38%
|
5
+43%
|
8
+57%
|
8
-2%
|
7
-11%
|
7
-2%
|
6
-9%
|
5
-24%
|
5
+4%
|
6
+28%
|
7
+5%
|
7
+13%
|
7
+1%
|
8
+11%
|
8
+2%
|
5
-45%
|
3
-42%
|
3
+15%
|
3
-17%
|
3
+36%
|
6
+65%
|
4
-37%
|
5
+32%
|
9
+87%
|
8
-6%
|
6
-27%
|
1
-87%
|
2
+200%
|
6
+148%
|
(1)
N/A
|
(5)
-610%
|
(5)
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
3
|
3
|
(0)
|
(3)
|
4
|
(2)
|
(0)
|
2
|
6
|
16
|
30
|
13
|
8
|
8
|
(2)
|
6
|
3
|
2
|
(1)
|
1
|
9
|
5
|
2
|
14
|
14
|
20
|
40
|
25
|
15
|
29
|
17
|
6
|
(0)
|
(29)
|
(22)
|
2
|
1
|
5
|
8
|
8
|
5
|
(12)
|
(13)
|
0
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
19
|
19
|
0
|
(0)
|
0
|
0
|
(9)
|
(11)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
10
N/A
|
8
-20%
|
8
+6%
|
6
-24%
|
5
-21%
|
10
+95%
|
11
+12%
|
3
-68%
|
24
+586%
|
28
+17%
|
20
-28%
|
36
+77%
|
19
-47%
|
14
-24%
|
5
-67%
|
(9)
N/A
|
8
N/A
|
9
+17%
|
8
-15%
|
5
-31%
|
8
+45%
|
15
+88%
|
10
-36%
|
6
-33%
|
19
+202%
|
20
+3%
|
27
+35%
|
47
+72%
|
31
-33%
|
22
-31%
|
33
+52%
|
19
-42%
|
9
-54%
|
2
-75%
|
(26)
N/A
|
(17)
+35%
|
5
N/A
|
5
+3%
|
14
+162%
|
16
+17%
|
14
-13%
|
6
-56%
|
(10)
N/A
|
(8)
+22%
|
(0)
+95%
|
(5)
-1 096%
|
(5)
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
1
|
(5)
|
(9)
|
(3)
|
1
|
1
|
3
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(1)
|
(5)
|
(6)
|
(8)
|
(14)
|
(9)
|
(6)
|
(10)
|
(6)
|
(2)
|
(0)
|
6
|
4
|
(0)
|
1
|
(3)
|
(3)
|
(3)
|
(1)
|
4
|
4
|
0
|
0
|
1
|
|
| Income from Continuing Operations |
9
|
7
|
8
|
5
|
4
|
8
|
10
|
4
|
26
|
29
|
15
|
27
|
16
|
15
|
6
|
(7)
|
7
|
7
|
7
|
5
|
6
|
11
|
7
|
5
|
14
|
14
|
19
|
33
|
22
|
15
|
23
|
13
|
7
|
2
|
(19)
|
(13)
|
5
|
6
|
10
|
13
|
11
|
5
|
(5)
|
(4)
|
(0)
|
(5)
|
(3)
|
|
| 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) |
9
N/A
|
7
-21%
|
8
+11%
|
5
-30%
|
4
-23%
|
8
+106%
|
10
+17%
|
4
-62%
|
26
+577%
|
29
+12%
|
15
-47%
|
27
+73%
|
16
-41%
|
15
-5%
|
6
-58%
|
(7)
N/A
|
7
N/A
|
7
+13%
|
7
-12%
|
5
-28%
|
6
+27%
|
11
+78%
|
7
-31%
|
5
-28%
|
14
+168%
|
14
0%
|
19
+37%
|
33
+73%
|
22
-33%
|
15
-30%
|
23
+52%
|
13
-42%
|
7
-52%
|
2
-73%
|
(19)
N/A
|
(13)
+32%
|
5
N/A
|
6
+29%
|
10
+70%
|
13
+21%
|
11
-13%
|
5
-57%
|
(5)
N/A
|
(4)
+27%
|
(0)
+99%
|
(5)
-10 835%
|
(3)
+30%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.14
-18%
|
0.15
+7%
|
0.1
-33%
|
0.08
-20%
|
0.17
+113%
|
0.19
+12%
|
0.08
-58%
|
0.51
+538%
|
0.58
+14%
|
0.32
-45%
|
0.55
+72%
|
0.33
-40%
|
0.31
-6%
|
0.13
-58%
|
-0.14
N/A
|
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.09
-25%
|
0.11
+22%
|
0.2
+82%
|
0.13
-35%
|
0.1
-23%
|
0.26
+160%
|
0.26
N/A
|
0.35
+35%
|
0.62
+77%
|
0.41
-34%
|
0.28
-32%
|
0.43
+54%
|
0.25
-42%
|
0.12
-52%
|
0.03
-75%
|
-0.36
N/A
|
-0.24
+33%
|
0.09
N/A
|
0.11
+22%
|
0.19
+73%
|
0.23
+21%
|
0.2
-13%
|
0.09
-55%
|
-0.1
N/A
|
-0.07
+30%
|
0
N/A
|
-0.09
N/A
|
-0.06
+33%
|
|