Monadelphous Group Ltd
ASX:MND
Income Statement
Earnings Waterfall
Monadelphous Group Ltd
Income Statement
Monadelphous Group 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
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
3
|
4
|
3
|
3
|
3
|
3
|
4
|
3
|
4
|
4
|
4
|
4
|
|
| Revenue |
155
N/A
|
186
+20%
|
244
+32%
|
249
+2%
|
222
-11%
|
308
+39%
|
392
+27%
|
436
+11%
|
534
+23%
|
791
+48%
|
968
+22%
|
930
-4%
|
959
+3%
|
1 062
+11%
|
1 128
+6%
|
1 183
+5%
|
1 280
+8%
|
1 361
+6%
|
1 449
+6%
|
1 630
+12%
|
1 905
+17%
|
2 313
+21%
|
2 618
+13%
|
2 604
-1%
|
2 333
-10%
|
2 110
-10%
|
1 870
-11%
|
1 554
-17%
|
1 369
-12%
|
1 257
-8%
|
1 249
-1%
|
1 472
+18%
|
1 738
+18%
|
1 666
-4%
|
1 480
-11%
|
1 479
0%
|
1 489
+1%
|
1 554
+4%
|
1 754
+13%
|
1 907
+9%
|
1 810
-5%
|
1 712
-5%
|
1 726
+1%
|
1 832
+6%
|
2 016
+10%
|
2 037
+1%
|
2 163
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(140)
|
(169)
|
(225)
|
(228)
|
(199)
|
(280)
|
(354)
|
(391)
|
(477)
|
(704)
|
(859)
|
(814)
|
(837)
|
(925)
|
(987)
|
(1 037)
|
(1 127)
|
(1 196)
|
(1 268)
|
(1 427)
|
(1 675)
|
(2 051)
|
(2 342)
|
(2 329)
|
(2 096)
|
(1 896)
|
(1 676)
|
(1 389)
|
(1 228)
|
(1 128)
|
(1 119)
|
(1 332)
|
(1 591)
|
(1 529)
|
(1 351)
|
(1 352)
|
(1 386)
|
(1 456)
|
(1 642)
|
(1 782)
|
(1 687)
|
(1 594)
|
(1 602)
|
(1 700)
|
(1 873)
|
(1 878)
|
(1 999)
|
|
| Gross Profit |
15
N/A
|
17
+14%
|
20
+17%
|
21
+7%
|
22
+7%
|
28
+25%
|
37
+35%
|
45
+21%
|
57
+27%
|
87
+52%
|
110
+27%
|
116
+6%
|
122
+5%
|
137
+13%
|
140
+2%
|
146
+4%
|
153
+5%
|
165
+7%
|
181
+10%
|
204
+12%
|
230
+13%
|
262
+14%
|
276
+5%
|
276
+0%
|
238
-14%
|
214
-10%
|
193
-10%
|
165
-15%
|
141
-15%
|
129
-9%
|
130
+1%
|
140
+8%
|
147
+5%
|
138
-6%
|
128
-7%
|
127
-1%
|
102
-19%
|
97
-5%
|
113
+16%
|
125
+11%
|
123
-2%
|
118
-4%
|
123
+5%
|
132
+7%
|
143
+9%
|
158
+11%
|
163
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(10)
|
(9)
|
(11)
|
(10)
|
(16)
|
(15)
|
(16)
|
(17)
|
(23)
|
(28)
|
(29)
|
(38)
|
(37)
|
(37)
|
(37)
|
(40)
|
(45)
|
(55)
|
(55)
|
(55)
|
(56)
|
(56)
|
(44)
|
(48)
|
(48)
|
(48)
|
(46)
|
(48)
|
(50)
|
(46)
|
(48)
|
(50)
|
(55)
|
(54)
|
(51)
|
(50)
|
(50)
|
(52)
|
(52)
|
(56)
|
(57)
|
(58)
|
(57)
|
(57)
|
(50)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(13)
|
(13)
|
(13)
|
(15)
|
(19)
|
(25)
|
(29)
|
(38)
|
(37)
|
(38)
|
(37)
|
(41)
|
(46)
|
(54)
|
(57)
|
(56)
|
(58)
|
(58)
|
(46)
|
(50)
|
(49)
|
(51)
|
(49)
|
(51)
|
(52)
|
(48)
|
(51)
|
(52)
|
(56)
|
(57)
|
(53)
|
(53)
|
(53)
|
(54)
|
(56)
|
(61)
|
(59)
|
(60)
|
(59)
|
(62)
|
(60)
|
|
| Research & Development |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
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
|
|
| Other Operating Expenses |
0
|
1
|
0
|
2
|
1
|
2
|
0
|
2
|
0
|
1
|
1
|
(2)
|
0
|
(0)
|
1
|
1
|
1
|
1
|
2
|
(1)
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
3
|
3
|
4
|
3
|
2
|
2
|
2
|
1
|
3
|
2
|
3
|
3
|
3
|
4
|
4
|
2
|
2
|
2
|
5
|
9
|
|
| Operating Income |
7
N/A
|
9
+34%
|
10
+11%
|
12
+22%
|
12
-5%
|
18
+53%
|
21
+19%
|
30
+40%
|
41
+38%
|
69
+69%
|
86
+24%
|
88
+2%
|
93
+5%
|
99
+7%
|
103
+4%
|
109
+5%
|
117
+7%
|
124
+7%
|
137
+10%
|
149
+9%
|
175
+17%
|
207
+19%
|
219
+6%
|
220
+0%
|
193
-12%
|
166
-14%
|
146
-12%
|
117
-20%
|
95
-18%
|
81
-15%
|
80
-1%
|
94
+18%
|
99
+5%
|
88
-11%
|
74
-16%
|
73
-1%
|
52
-29%
|
47
-9%
|
62
+34%
|
74
+18%
|
72
-2%
|
62
-14%
|
66
+8%
|
74
+11%
|
86
+17%
|
101
+18%
|
113
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
12
|
11
|
(4)
|
1
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
1
|
4
|
6
|
3
|
1
|
(1)
|
(0)
|
(1)
|
(3)
|
3
|
4
|
1
|
(2)
|
0
|
4
|
|
| Non-Reccuring Items |
0
|
(0)
|
1
|
(0)
|
1
|
0
|
3
|
0
|
1
|
0
|
1
|
0
|
7
|
8
|
2
|
1
|
1
|
1
|
(1)
|
1
|
1
|
1
|
1
|
13
|
14
|
3
|
3
|
2
|
4
|
5
|
4
|
3
|
3
|
2
|
3
|
4
|
2
|
6
|
8
|
4
|
4
|
4
|
3
|
4
|
8
|
7
|
3
|
|
| Total Other Income |
(0)
|
(1)
|
(0)
|
(2)
|
(1)
|
(2)
|
(0)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
9
+28%
|
10
+16%
|
11
+11%
|
12
+9%
|
18
+47%
|
24
+34%
|
30
+27%
|
42
+39%
|
69
+64%
|
87
+25%
|
88
+1%
|
100
+13%
|
106
+6%
|
104
-2%
|
108
+4%
|
115
+6%
|
123
+7%
|
132
+7%
|
146
+11%
|
187
+28%
|
219
+17%
|
217
-1%
|
233
+8%
|
205
-12%
|
168
-18%
|
147
-12%
|
116
-21%
|
96
-17%
|
85
-11%
|
83
-3%
|
95
+15%
|
103
+9%
|
94
-9%
|
83
-11%
|
80
-4%
|
55
-31%
|
52
-5%
|
70
+35%
|
76
+8%
|
74
-3%
|
69
-7%
|
73
+7%
|
78
+7%
|
92
+17%
|
109
+18%
|
119
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(13)
|
(21)
|
(26)
|
(27)
|
(30)
|
(32)
|
(30)
|
(30)
|
(32)
|
(35)
|
(37)
|
(39)
|
(50)
|
(60)
|
(60)
|
(69)
|
(59)
|
(48)
|
(41)
|
(33)
|
(29)
|
(26)
|
(24)
|
(27)
|
(31)
|
(28)
|
(31)
|
(31)
|
(18)
|
(12)
|
(22)
|
(29)
|
(21)
|
(19)
|
(22)
|
(24)
|
(30)
|
(34)
|
(35)
|
|
| Income from Continuing Operations |
5
|
6
|
7
|
8
|
9
|
13
|
17
|
21
|
29
|
48
|
60
|
61
|
70
|
74
|
74
|
78
|
83
|
88
|
95
|
107
|
137
|
159
|
156
|
164
|
147
|
120
|
106
|
83
|
67
|
59
|
59
|
67
|
72
|
66
|
52
|
49
|
37
|
41
|
48
|
47
|
52
|
49
|
52
|
54
|
62
|
75
|
84
|
|
| 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
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
2
|
2
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
5
N/A
|
6
+19%
|
7
+25%
|
8
+10%
|
9
+9%
|
13
+47%
|
17
+34%
|
21
+27%
|
29
+39%
|
48
+64%
|
60
+25%
|
61
+1%
|
70
+14%
|
74
+7%
|
74
0%
|
78
+5%
|
83
+7%
|
88
+6%
|
95
+8%
|
107
+13%
|
137
+28%
|
159
+16%
|
156
-2%
|
164
+5%
|
147
-11%
|
120
-18%
|
106
-12%
|
83
-22%
|
67
-19%
|
58
-13%
|
58
-1%
|
67
+16%
|
71
+7%
|
65
-10%
|
51
-22%
|
48
-4%
|
36
-24%
|
40
+9%
|
47
+19%
|
46
-3%
|
52
+15%
|
51
-2%
|
54
+4%
|
54
+2%
|
62
+14%
|
75
+20%
|
84
+12%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.09
+29%
|
0.1
+11%
|
0.11
+10%
|
0.16
+45%
|
0.21
+31%
|
0.26
+24%
|
0.35
+35%
|
0.57
+63%
|
0.71
+25%
|
0.71
N/A
|
0.81
+14%
|
0.87
+7%
|
0.86
-1%
|
0.91
+6%
|
0.95
+4%
|
1
+5%
|
1.07
+7%
|
1.19
+11%
|
1.52
+28%
|
1.75
+15%
|
1.71
-2%
|
1.79
+5%
|
1.59
-11%
|
1.29
-19%
|
1.14
-12%
|
0.89
-22%
|
0.72
-19%
|
0.61
-15%
|
0.61
N/A
|
0.71
+16%
|
0.76
+7%
|
0.69
-9%
|
0.54
-22%
|
0.51
-6%
|
0.39
-24%
|
0.42
+8%
|
0.49
+17%
|
0.48
-2%
|
0.55
+15%
|
0.53
-4%
|
0.55
+4%
|
0.56
+2%
|
0.63
+12%
|
0.75
+19%
|
0.84
+12%
|
|