Nufarm Ltd
ASX:NUF
Income Statement
Earnings Waterfall
Nufarm Ltd
Revenue
|
3.5B
AUD
|
Cost of Revenue
|
-2.5B
AUD
|
Gross Profit
|
1B
AUD
|
Operating Expenses
|
-769.7m
AUD
|
Operating Income
|
256.6m
AUD
|
Other Expenses
|
-156.8m
AUD
|
Net Income
|
99.8m
AUD
|
Income Statement
Nufarm Ltd
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 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 459
N/A
|
1 490
+2%
|
1 596
+7%
|
1 715
+8%
|
1 574
-8%
|
1 517
-4%
|
1 677
+11%
|
1 654
-1%
|
1 764
+7%
|
2 174
+23%
|
2 492
+15%
|
2 738
+10%
|
2 677
-2%
|
2 329
-13%
|
2 169
-7%
|
2 182
+1%
|
2 084
-5%
|
2 046
-2%
|
2 182
+7%
|
2 253
+3%
|
2 277
+1%
|
2 481
+9%
|
2 623
+6%
|
2 668
+2%
|
2 737
+3%
|
2 741
+0%
|
2 791
+2%
|
2 964
+6%
|
3 111
+5%
|
3 211
+3%
|
3 308
+3%
|
2 871
-13%
|
2 674
-7%
|
2 551
-5%
|
2 847
+12%
|
3 596
+26%
|
3 216
-11%
|
3 732
+16%
|
3 773
+1%
|
3 562
-6%
|
3 481
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(823)
|
(843)
|
(909)
|
(1 016)
|
(1 004)
|
(1 045)
|
(1 193)
|
(1 191)
|
(1 269)
|
(1 547)
|
(1 748)
|
(1 889)
|
(2 122)
|
(2 032)
|
(1 699)
|
(1 622)
|
(1 521)
|
(1 472)
|
(1 570)
|
(1 622)
|
(1 654)
|
(1 805)
|
(1 922)
|
(1 990)
|
(1 972)
|
(2 006)
|
(1 965)
|
(2 077)
|
(2 195)
|
(2 279)
|
(2 344)
|
(2 041)
|
(1 906)
|
(1 820)
|
(2 113)
|
(2 641)
|
(2 381)
|
(2 786)
|
(2 800)
|
(2 549)
|
(2 454)
|
|
Gross Profit |
636
N/A
|
647
+2%
|
687
+6%
|
699
+2%
|
570
-18%
|
473
-17%
|
483
+2%
|
462
-4%
|
496
+7%
|
627
+26%
|
745
+19%
|
849
+14%
|
556
-35%
|
298
-46%
|
470
+58%
|
560
+19%
|
563
+0%
|
574
+2%
|
612
+7%
|
632
+3%
|
623
-1%
|
677
+9%
|
701
+4%
|
678
-3%
|
765
+13%
|
736
-4%
|
826
+12%
|
887
+7%
|
916
+3%
|
933
+2%
|
963
+3%
|
830
-14%
|
767
-8%
|
731
-5%
|
735
+1%
|
955
+30%
|
835
-13%
|
946
+13%
|
973
+3%
|
1 013
+4%
|
1 026
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(500)
|
(500)
|
(522)
|
(571)
|
(435)
|
(312)
|
(275)
|
(264)
|
(271)
|
(332)
|
(397)
|
(462)
|
(362)
|
(263)
|
(365)
|
(385)
|
(401)
|
(411)
|
(372)
|
(381)
|
(394)
|
(456)
|
(503)
|
(523)
|
(530)
|
(541)
|
(541)
|
(560)
|
(613)
|
(641)
|
(698)
|
(670)
|
(632)
|
(670)
|
(701)
|
(683)
|
(682)
|
(676)
|
(752)
|
(733)
|
(770)
|
|
Selling, General & Administrative |
(374)
|
(378)
|
(416)
|
0
|
0
|
(133)
|
(284)
|
(276)
|
(279)
|
(338)
|
(402)
|
(468)
|
(373)
|
(282)
|
(374)
|
(391)
|
(410)
|
(416)
|
(378)
|
(395)
|
(414)
|
(446)
|
(474)
|
(501)
|
(508)
|
(520)
|
(515)
|
(555)
|
(585)
|
(615)
|
(667)
|
(648)
|
(608)
|
(638)
|
(684)
|
(663)
|
(654)
|
(651)
|
(710)
|
(688)
|
(730)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(4)
|
0
|
0
|
(25)
|
(39)
|
(33)
|
(33)
|
(35)
|
(39)
|
(41)
|
(40)
|
(38)
|
(39)
|
(31)
|
(35)
|
(39)
|
(23)
|
(27)
|
(37)
|
(34)
|
(51)
|
(55)
|
(45)
|
|
Depreciation & Amortization |
(67)
|
(72)
|
(65)
|
(59)
|
(17)
|
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 |
(59)
|
(51)
|
(42)
|
(512)
|
(419)
|
(178)
|
10
|
12
|
9
|
7
|
6
|
6
|
11
|
18
|
9
|
6
|
13
|
11
|
10
|
16
|
21
|
15
|
11
|
11
|
12
|
14
|
13
|
36
|
13
|
12
|
7
|
9
|
10
|
7
|
6
|
7
|
9
|
9
|
9
|
10
|
5
|
|
Operating Income |
136
N/A
|
147
+8%
|
165
+12%
|
128
-22%
|
135
+6%
|
161
+19%
|
209
+30%
|
198
-5%
|
225
+14%
|
295
+31%
|
348
+18%
|
387
+11%
|
194
-50%
|
34
-82%
|
105
+205%
|
175
+67%
|
161
-8%
|
163
+1%
|
240
+48%
|
251
+5%
|
230
-8%
|
220
-4%
|
198
-10%
|
155
-22%
|
236
+52%
|
195
-17%
|
285
+46%
|
326
+14%
|
303
-7%
|
292
-3%
|
265
-9%
|
160
-40%
|
135
-16%
|
61
-55%
|
34
-44%
|
272
+700%
|
153
-44%
|
270
+77%
|
220
-18%
|
280
+27%
|
257
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(43)
|
(41)
|
(46)
|
8
|
(5)
|
(34)
|
(71)
|
(75)
|
(76)
|
(123)
|
(123)
|
(119)
|
(135)
|
(110)
|
(92)
|
(84)
|
(95)
|
(86)
|
(72)
|
(99)
|
(113)
|
(102)
|
(86)
|
(71)
|
(74)
|
(121)
|
(141)
|
(132)
|
(115)
|
(132)
|
(147)
|
(92)
|
(66)
|
(78)
|
(99)
|
(86)
|
(62)
|
(87)
|
(83)
|
(64)
|
(91)
|
|
Non-Reccuring Items |
0
|
(7)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(34)
|
0
|
0
|
0
|
0
|
(18)
|
(99)
|
(86)
|
(57)
|
(56)
|
(3)
|
0
|
(51)
|
(5)
|
(87)
|
(140)
|
(111)
|
(4)
|
(24)
|
(23)
|
(90)
|
(92)
|
(51)
|
(76)
|
(249)
|
(223)
|
4
|
(57)
|
(12)
|
(20)
|
(16)
|
|
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
|
16
|
0
|
9
|
0
|
11
|
1
|
3
|
2
|
3
|
3
|
2
|
2
|
2
|
3
|
5
|
|
Pre-Tax Income |
94
N/A
|
99
+6%
|
110
+11%
|
136
+23%
|
130
-4%
|
128
-2%
|
138
+8%
|
123
-11%
|
148
+21%
|
138
-7%
|
190
+38%
|
269
+41%
|
59
-78%
|
(76)
N/A
|
13
N/A
|
74
+481%
|
(33)
N/A
|
(10)
+70%
|
110
N/A
|
96
-13%
|
113
+18%
|
119
+5%
|
62
-48%
|
79
+28%
|
75
-5%
|
(66)
N/A
|
50
N/A
|
190
+282%
|
172
-9%
|
137
-20%
|
40
-71%
|
(22)
N/A
|
21
N/A
|
(90)
N/A
|
(311)
-244%
|
(35)
+89%
|
96
N/A
|
127
+33%
|
128
+1%
|
198
+55%
|
155
-22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(18)
|
(32)
|
(31)
|
(26)
|
(26)
|
(35)
|
(32)
|
(41)
|
(38)
|
(52)
|
(70)
|
22
|
51
|
(35)
|
(52)
|
(17)
|
(26)
|
(38)
|
(32)
|
(31)
|
(27)
|
(24)
|
(37)
|
(32)
|
(6)
|
(22)
|
(51)
|
(57)
|
(47)
|
(68)
|
(55)
|
(32)
|
(28)
|
(52)
|
(107)
|
(31)
|
(22)
|
(21)
|
(41)
|
(44)
|
|
Income from Continuing Operations |
79
|
81
|
78
|
105
|
104
|
102
|
103
|
91
|
107
|
100
|
138
|
199
|
81
|
(25)
|
(23)
|
22
|
(50)
|
(36)
|
73
|
64
|
82
|
92
|
38
|
42
|
43
|
(71)
|
27
|
139
|
115
|
91
|
(28)
|
(77)
|
(11)
|
(118)
|
(362)
|
(142)
|
65
|
105
|
107
|
158
|
111
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(6)
|
(11)
|
(14)
|
(14)
|
(9)
|
(7)
|
(7)
|
(8)
|
(8)
|
(11)
|
|
Net Income (Common) |
77
N/A
|
79
+3%
|
76
-4%
|
118
+55%
|
125
+6%
|
119
-5%
|
117
-2%
|
99
-16%
|
143
+45%
|
125
-13%
|
123
-1%
|
183
+48%
|
65
-65%
|
(37)
N/A
|
(34)
+7%
|
9
N/A
|
(62)
N/A
|
(49)
+21%
|
59
N/A
|
48
-18%
|
67
+40%
|
79
+17%
|
25
-68%
|
30
+18%
|
31
+4%
|
(83)
N/A
|
16
N/A
|
127
+686%
|
103
-19%
|
96
-7%
|
(26)
N/A
|
(52)
-98%
|
27
N/A
|
(83)
N/A
|
(470)
-464%
|
(282)
+40%
|
58
N/A
|
98
+69%
|
100
+2%
|
150
+50%
|
100
-33%
|
|
EPS (Diluted) |
0.45
N/A
|
0.46
+2%
|
0.43
-7%
|
0.64
+49%
|
0.67
+5%
|
0.64
-4%
|
0.63
-2%
|
0.52
-17%
|
0.76
+46%
|
0.66
-13%
|
0.62
-6%
|
0.91
+47%
|
0.29
-68%
|
-0.15
N/A
|
-0.15
N/A
|
0.03
N/A
|
-0.23
N/A
|
-0.18
+22%
|
0.21
N/A
|
0.17
-19%
|
0.24
+41%
|
0.29
+21%
|
0.09
-69%
|
0.11
+22%
|
0.11
N/A
|
-0.3
N/A
|
0.06
N/A
|
0.45
+650%
|
0.37
-18%
|
0.31
-16%
|
-0.08
N/A
|
-0.14
-75%
|
0.07
N/A
|
-0.21
N/A
|
-1.23
-486%
|
-0.74
+40%
|
0.15
N/A
|
0.26
+73%
|
0.26
N/A
|
0.39
+50%
|
0.26
-33%
|