Ridley Corporation Ltd
ASX:RIC
Income Statement
Earnings Waterfall
Ridley Corporation Ltd
Income Statement
Ridley Corporation 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 |
22
|
19
|
16
|
14
|
12
|
12
|
11
|
13
|
15
|
16
|
13
|
12
|
15
|
17
|
13
|
9
|
8
|
9
|
9
|
10
|
9
|
9
|
7
|
7
|
5
|
6
|
5
|
5
|
6
|
6
|
6
|
5
|
5
|
6
|
6
|
7
|
7
|
6
|
5
|
4
|
3
|
3
|
5
|
7
|
9
|
0
|
11
|
|
| Revenue |
1 423
N/A
|
1 433
+1%
|
1 419
-1%
|
1 291
-9%
|
1 188
-8%
|
1 166
-2%
|
1 163
0%
|
1 194
+3%
|
1 263
+6%
|
1 342
+6%
|
1 445
+8%
|
453
-69%
|
839
+85%
|
882
+5%
|
821
-7%
|
749
-9%
|
728
-3%
|
720
-1%
|
724
+1%
|
677
-6%
|
735
+9%
|
655
-11%
|
716
+9%
|
813
+13%
|
874
+7%
|
896
+3%
|
908
+1%
|
916
+1%
|
913
0%
|
863
-6%
|
853
-1%
|
880
+3%
|
918
+4%
|
993
+8%
|
1 003
+1%
|
967
-4%
|
968
+0%
|
951
-2%
|
928
-2%
|
966
+4%
|
1 049
+9%
|
1 178
+12%
|
1 261
+7%
|
1 261
+0%
|
1 263
+0%
|
1 284
+2%
|
1 303
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 194)
|
(1 205)
|
(1 198)
|
(1 093)
|
(1 013)
|
(1 002)
|
(987)
|
(1 012)
|
(1 079)
|
(1 157)
|
(1 266)
|
(442)
|
(768)
|
(810)
|
(741)
|
(668)
|
(649)
|
(643)
|
(649)
|
(613)
|
(660)
|
(598)
|
(660)
|
(754)
|
(808)
|
(823)
|
(830)
|
(836)
|
(832)
|
(786)
|
(782)
|
(809)
|
(849)
|
(921)
|
(930)
|
(900)
|
(901)
|
(880)
|
(849)
|
(878)
|
(950)
|
(1 067)
|
(1 149)
|
(1 144)
|
(1 147)
|
(1 166)
|
(1 181)
|
|
| Gross Profit |
229
N/A
|
228
-1%
|
220
-3%
|
198
-10%
|
175
-12%
|
165
-6%
|
177
+7%
|
182
+3%
|
184
+1%
|
185
+1%
|
179
-4%
|
12
-94%
|
71
+521%
|
73
+2%
|
80
+10%
|
79
-1%
|
79
0%
|
77
-2%
|
75
-3%
|
65
-14%
|
75
+15%
|
56
-24%
|
56
+0%
|
59
+4%
|
66
+13%
|
73
+11%
|
78
+7%
|
79
+2%
|
80
+2%
|
76
-5%
|
71
-7%
|
71
+0%
|
69
-3%
|
72
+4%
|
73
+2%
|
66
-9%
|
67
+1%
|
71
+6%
|
79
+11%
|
88
+11%
|
100
+13%
|
111
+12%
|
112
+1%
|
116
+4%
|
116
0%
|
118
+2%
|
121
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(152)
|
(146)
|
(162)
|
(161)
|
(138)
|
(131)
|
(131)
|
(128)
|
(131)
|
(129)
|
(129)
|
(1)
|
(50)
|
(46)
|
(48)
|
(47)
|
(40)
|
(41)
|
(43)
|
(36)
|
(45)
|
(56)
|
(33)
|
(33)
|
(42)
|
(45)
|
(36)
|
(36)
|
(35)
|
(29)
|
(32)
|
(35)
|
(35)
|
(52)
|
(43)
|
(49)
|
(77)
|
(69)
|
(43)
|
(41)
|
(49)
|
(53)
|
(48)
|
(50)
|
(52)
|
(53)
|
(61)
|
|
| Selling, General & Administrative |
(137)
|
(135)
|
(134)
|
(130)
|
(116)
|
(113)
|
(122)
|
(126)
|
(125)
|
(126)
|
(120)
|
2
|
(43)
|
(47)
|
(48)
|
(47)
|
(41)
|
(42)
|
(43)
|
(37)
|
(45)
|
(34)
|
(33)
|
(35)
|
(30)
|
(47)
|
(23)
|
(39)
|
(25)
|
(37)
|
(25)
|
(39)
|
(20)
|
(53)
|
(25)
|
(50)
|
(79)
|
(71)
|
(44)
|
(46)
|
(49)
|
(53)
|
(48)
|
(50)
|
(52)
|
(53)
|
(62)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(15)
|
0
|
(15)
|
0
|
(15)
|
0
|
(17)
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(15)
|
(11)
|
(28)
|
(31)
|
(22)
|
(17)
|
(9)
|
(2)
|
(6)
|
(3)
|
(9)
|
(2)
|
(7)
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
(22)
|
(0)
|
1
|
2
|
2
|
2
|
3
|
5
|
9
|
8
|
3
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
5
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
|
| Operating Income |
77
N/A
|
82
+7%
|
58
-29%
|
37
-37%
|
37
N/A
|
34
-7%
|
46
+33%
|
54
+20%
|
53
-3%
|
56
+6%
|
50
-11%
|
11
-78%
|
21
+94%
|
27
+24%
|
32
+19%
|
34
+7%
|
39
+15%
|
36
-7%
|
32
-9%
|
28
-12%
|
30
+4%
|
(0)
N/A
|
24
N/A
|
25
+6%
|
24
-5%
|
28
+18%
|
42
+49%
|
43
+2%
|
46
+6%
|
48
+5%
|
39
-18%
|
36
-8%
|
34
-6%
|
20
-41%
|
30
+51%
|
18
-42%
|
(10)
N/A
|
2
N/A
|
36
+1 687%
|
46
+28%
|
51
+10%
|
59
+15%
|
64
+10%
|
67
+4%
|
64
-4%
|
66
+3%
|
60
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18)
|
(14)
|
(11)
|
(9)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(9)
|
(5)
|
(8)
|
(10)
|
(6)
|
(1)
|
(1)
|
(2)
|
(2)
|
(6)
|
(2)
|
(9)
|
(7)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(5)
|
5
|
(10)
|
(22)
|
(9)
|
(0)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(37)
|
(14)
|
3
|
3
|
(2)
|
(2)
|
0
|
(0)
|
1
|
1
|
(7)
|
11
|
7
|
(0)
|
0
|
2
|
4
|
8
|
12
|
3
|
0
|
0
|
0
|
(0)
|
8
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
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 |
59
N/A
|
68
+15%
|
47
-31%
|
28
-40%
|
30
+6%
|
28
-6%
|
40
+41%
|
47
+20%
|
46
-4%
|
40
-12%
|
36
-11%
|
11
-71%
|
3
-74%
|
(5)
N/A
|
16
N/A
|
33
+103%
|
38
+17%
|
34
-10%
|
30
-12%
|
22
-27%
|
26
+20%
|
(9)
N/A
|
(21)
-141%
|
5
N/A
|
22
+389%
|
27
+21%
|
36
+36%
|
38
+6%
|
40
+6%
|
41
+2%
|
34
-17%
|
32
-7%
|
22
-32%
|
26
+18%
|
30
+19%
|
10
-67%
|
(17)
N/A
|
(2)
+87%
|
35
N/A
|
50
+43%
|
60
+21%
|
58
-4%
|
59
+1%
|
60
+1%
|
56
-6%
|
56
+1%
|
58
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(23)
|
(12)
|
(5)
|
(9)
|
(6)
|
(1)
|
(1)
|
(12)
|
(11)
|
(10)
|
1
|
3
|
4
|
(3)
|
(7)
|
(9)
|
(4)
|
(1)
|
(3)
|
(7)
|
(7)
|
4
|
6
|
(4)
|
(8)
|
(10)
|
(13)
|
(13)
|
(10)
|
(8)
|
(8)
|
(4)
|
(4)
|
(7)
|
(2)
|
6
|
1
|
(10)
|
(14)
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(14)
|
|
| Income from Continuing Operations |
39
|
45
|
35
|
23
|
21
|
22
|
39
|
47
|
34
|
29
|
26
|
11
|
6
|
(1)
|
13
|
26
|
29
|
30
|
29
|
19
|
19
|
(16)
|
(17)
|
10
|
18
|
19
|
26
|
25
|
27
|
31
|
26
|
24
|
17
|
21
|
24
|
8
|
(11)
|
(1)
|
25
|
36
|
42
|
41
|
42
|
42
|
40
|
41
|
43
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(2)
|
(3)
|
0
|
(2)
|
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
|
|
| Equity Earnings Affiliates |
(6)
|
(7)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
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) |
32
N/A
|
39
+20%
|
31
-19%
|
21
-34%
|
18
-14%
|
19
+8%
|
35
+81%
|
41
+17%
|
28
-32%
|
25
-10%
|
23
-9%
|
19
-16%
|
11
-45%
|
(48)
N/A
|
(40)
+17%
|
25
N/A
|
29
+15%
|
30
+3%
|
29
-3%
|
25
-14%
|
19
-24%
|
(5)
N/A
|
(22)
-309%
|
1
N/A
|
18
+1 856%
|
19
+7%
|
21
+13%
|
20
-4%
|
28
+35%
|
31
+14%
|
26
-18%
|
24
-6%
|
17
-28%
|
21
+21%
|
24
+12%
|
8
-67%
|
(11)
N/A
|
(1)
+89%
|
25
N/A
|
36
+44%
|
42
+18%
|
41
-4%
|
42
+2%
|
42
+1%
|
40
-6%
|
41
+2%
|
43
+7%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.15
+15%
|
0.12
-20%
|
0.08
-33%
|
0.07
-12%
|
0.07
N/A
|
0.13
+86%
|
0.15
+15%
|
0.1
-33%
|
0.09
-10%
|
0.08
-11%
|
0.06
-25%
|
0.03
-50%
|
-0.15
N/A
|
-0.13
+13%
|
0.08
N/A
|
0.09
+12%
|
0.1
+11%
|
0.1
N/A
|
0.08
-20%
|
0.06
-25%
|
-0.01
N/A
|
-0.07
-600%
|
0
N/A
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.09
+12%
|
0.11
+22%
|
0.08
-27%
|
0.08
N/A
|
0.06
-25%
|
0.07
+17%
|
0.08
+14%
|
0.03
-63%
|
-0.03
N/A
|
0
N/A
|
0.08
N/A
|
0.11
+38%
|
0.13
+18%
|
0.12
-8%
|
0.13
+8%
|
0.13
N/A
|
0.12
-8%
|
0.12
N/A
|
0.13
+8%
|
|