K&S Corporation Ltd
ASX:KSC
Income Statement
Earnings Waterfall
K&S Corporation Ltd
Revenue
|
836.3m
AUD
|
Cost of Revenue
|
-303.6m
AUD
|
Gross Profit
|
532.7m
AUD
|
Operating Expenses
|
-485.8m
AUD
|
Operating Income
|
46.9m
AUD
|
Other Expenses
|
-17.1m
AUD
|
Net Income
|
29.9m
AUD
|
Income Statement
K&S Corporation Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
288
N/A
|
300
+4%
|
325
+8%
|
341
+5%
|
354
+4%
|
368
+4%
|
399
+9%
|
418
+5%
|
427
+2%
|
466
+9%
|
491
+5%
|
441
-10%
|
410
-7%
|
454
+11%
|
502
+10%
|
523
+4%
|
530
+1%
|
555
+5%
|
577
+4%
|
565
-2%
|
530
-6%
|
586
+11%
|
687
+17%
|
699
+2%
|
694
-1%
|
689
-1%
|
686
0%
|
755
+10%
|
821
+9%
|
844
+3%
|
893
+6%
|
905
+1%
|
856
-5%
|
791
-8%
|
710
-10%
|
689
-3%
|
717
+4%
|
776
+8%
|
841
+8%
|
849
+1%
|
836
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(78)
|
(79)
|
(86)
|
(96)
|
(105)
|
(113)
|
(120)
|
(120)
|
(123)
|
(144)
|
(161)
|
(144)
|
(122)
|
(127)
|
(140)
|
(149)
|
(155)
|
(157)
|
(157)
|
(154)
|
(154)
|
(182)
|
(211)
|
(202)
|
(195)
|
(197)
|
(201)
|
(226)
|
(249)
|
(261)
|
(286)
|
(298)
|
(281)
|
(259)
|
(216)
|
(205)
|
(229)
|
(281)
|
(329)
|
(318)
|
(304)
|
|
Gross Profit |
210
N/A
|
222
+5%
|
236
+7%
|
245
+4%
|
249
+2%
|
255
+2%
|
280
+10%
|
298
+6%
|
304
+2%
|
322
+6%
|
331
+3%
|
297
-10%
|
288
-3%
|
327
+13%
|
362
+11%
|
375
+3%
|
375
+0%
|
398
+6%
|
419
+5%
|
411
-2%
|
376
-9%
|
405
+8%
|
476
+18%
|
497
+4%
|
499
+0%
|
492
-1%
|
485
-1%
|
529
+9%
|
572
+8%
|
583
+2%
|
607
+4%
|
608
+0%
|
575
-5%
|
532
-7%
|
493
-7%
|
484
-2%
|
488
+1%
|
495
+1%
|
513
+4%
|
531
+3%
|
533
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(193)
|
(201)
|
(215)
|
(220)
|
(224)
|
(226)
|
(252)
|
(271)
|
(273)
|
(291)
|
(299)
|
(270)
|
(264)
|
(298)
|
(331)
|
(348)
|
(350)
|
(371)
|
(389)
|
(385)
|
(357)
|
(389)
|
(458)
|
(473)
|
(480)
|
(482)
|
(475)
|
(516)
|
(557)
|
(570)
|
(571)
|
(604)
|
(575)
|
(523)
|
(453)
|
(467)
|
(471)
|
(474)
|
(480)
|
(493)
|
(486)
|
|
Selling, General & Administrative |
(62)
|
(64)
|
(68)
|
(71)
|
(75)
|
(78)
|
(89)
|
(97)
|
(98)
|
(107)
|
(116)
|
(115)
|
(112)
|
(121)
|
(137)
|
(148)
|
(150)
|
(159)
|
(164)
|
(169)
|
(170)
|
(185)
|
(212)
|
(219)
|
(223)
|
(226)
|
(227)
|
(250)
|
(272)
|
(281)
|
(296)
|
(299)
|
(281)
|
(258)
|
(235)
|
(218)
|
(214)
|
(211)
|
(212)
|
(215)
|
(216)
|
|
Depreciation & Amortization |
(12)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
(19)
|
(19)
|
(21)
|
(20)
|
(19)
|
(20)
|
(23)
|
(25)
|
(25)
|
(24)
|
(25)
|
(24)
|
(21)
|
(25)
|
(34)
|
(37)
|
(37)
|
(39)
|
(38)
|
(39)
|
(41)
|
(42)
|
(45)
|
(49)
|
(54)
|
(56)
|
(53)
|
(52)
|
(50)
|
(46)
|
(46)
|
(46)
|
(46)
|
|
Other Operating Expenses |
(119)
|
(123)
|
(133)
|
(135)
|
(134)
|
(132)
|
(145)
|
(155)
|
(155)
|
(165)
|
(162)
|
(136)
|
(133)
|
(156)
|
(171)
|
(175)
|
(176)
|
(188)
|
(200)
|
(192)
|
(165)
|
(179)
|
(212)
|
(217)
|
(220)
|
(218)
|
(210)
|
(227)
|
(245)
|
(246)
|
(230)
|
(256)
|
(239)
|
(209)
|
(164)
|
(197)
|
(206)
|
(217)
|
(222)
|
(232)
|
(225)
|
|
Operating Income |
17
N/A
|
21
+18%
|
24
+16%
|
25
+5%
|
25
+1%
|
29
+16%
|
28
-4%
|
28
-1%
|
31
+12%
|
31
+1%
|
31
0%
|
27
-14%
|
25
-7%
|
29
+18%
|
31
+4%
|
27
-11%
|
25
-8%
|
27
+9%
|
30
+12%
|
25
-16%
|
19
-26%
|
16
-17%
|
19
+21%
|
24
+28%
|
20
-19%
|
9
-51%
|
10
+5%
|
13
+32%
|
14
+10%
|
13
-8%
|
36
+168%
|
3
-91%
|
0
-88%
|
9
+2 304%
|
40
+342%
|
16
-59%
|
17
+5%
|
21
+23%
|
33
+54%
|
38
+17%
|
47
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(8)
|
(8)
|
(10)
|
(9)
|
(3)
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
2
|
(0)
|
(0)
|
7
|
8
|
1
|
2
|
2
|
1
|
2
|
2
|
4
|
4
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
3
|
3
|
2
|
2
|
(92)
|
(112)
|
(18)
|
3
|
2
|
16
|
0
|
5
|
0
|
14
|
0
|
12
|
0
|
(1)
|
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
|
2
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
5
|
0
|
6
|
0
|
|
Total Other Income |
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
|
Pre-Tax Income |
17
N/A
|
18
+7%
|
21
+16%
|
29
+41%
|
30
+3%
|
26
-13%
|
25
-3%
|
24
-3%
|
27
+10%
|
28
+4%
|
28
-2%
|
25
-9%
|
24
-3%
|
26
+9%
|
25
-4%
|
21
-16%
|
20
-6%
|
23
+17%
|
27
+15%
|
22
-17%
|
17
-26%
|
12
-25%
|
13
+8%
|
19
+40%
|
(80)
N/A
|
(110)
-38%
|
(15)
+87%
|
9
N/A
|
10
+10%
|
25
+139%
|
32
+29%
|
3
-90%
|
(6)
N/A
|
16
N/A
|
36
+127%
|
28
-24%
|
15
-46%
|
24
+63%
|
34
+41%
|
41
+19%
|
43
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(6)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(8)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(2)
|
6
|
3
|
(3)
|
(3)
|
(7)
|
(10)
|
(1)
|
2
|
(5)
|
(11)
|
(9)
|
(5)
|
(7)
|
(10)
|
(12)
|
(13)
|
|
Income from Continuing Operations |
12
|
12
|
15
|
20
|
21
|
18
|
18
|
17
|
19
|
20
|
19
|
18
|
18
|
19
|
18
|
15
|
14
|
17
|
19
|
16
|
11
|
9
|
10
|
13
|
(82)
|
(104)
|
(12)
|
7
|
7
|
17
|
22
|
2
|
(4)
|
11
|
25
|
18
|
9
|
17
|
24
|
29
|
30
|
|
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) |
12
N/A
|
12
+2%
|
15
+21%
|
20
+38%
|
21
+0%
|
18
-11%
|
18
-3%
|
17
-3%
|
19
+10%
|
20
+4%
|
19
-2%
|
18
-6%
|
18
-2%
|
19
+6%
|
18
-6%
|
15
-16%
|
14
-5%
|
17
+17%
|
19
+16%
|
16
-17%
|
11
-28%
|
9
-22%
|
10
+9%
|
13
+37%
|
(82)
N/A
|
(104)
-28%
|
(12)
+89%
|
7
N/A
|
7
+10%
|
17
+140%
|
22
+29%
|
2
-90%
|
(4)
N/A
|
11
N/A
|
25
+128%
|
18
-29%
|
9
-48%
|
17
+86%
|
24
+39%
|
29
+18%
|
30
+4%
|
|
EPS (Diluted) |
0.2
N/A
|
0.2
N/A
|
0.24
+20%
|
0.33
+38%
|
0.32
-3%
|
0.27
-16%
|
0.26
-4%
|
0.25
-4%
|
0.27
+8%
|
0.28
+4%
|
0.28
N/A
|
0.26
-7%
|
0.25
-4%
|
0.27
+8%
|
0.25
-7%
|
0.16
-36%
|
0.17
+6%
|
0.19
+12%
|
0.21
+11%
|
0.17
-19%
|
0.12
-29%
|
0.09
-25%
|
0.09
N/A
|
0.11
+22%
|
-0.68
N/A
|
-0.87
-28%
|
-0.1
+89%
|
0.05
N/A
|
0.06
+20%
|
0.14
+133%
|
0.18
+29%
|
0.02
-89%
|
-0.04
N/A
|
0.09
N/A
|
0.2
+122%
|
0.14
-30%
|
0.07
-50%
|
0.13
+86%
|
0.19
+46%
|
0.21
+11%
|
0.22
+5%
|