Reliance Worldwide Corporation Ltd
ASX:RWC
Income Statement
Earnings Waterfall
Reliance Worldwide Corporation Ltd
Income Statement
Reliance Worldwide Corporation Ltd
| 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 |
1
|
0
|
4
|
0
|
9
|
0
|
16
|
8
|
14
|
10
|
9
|
11
|
16
|
0
|
33
|
0
|
32
|
0
|
29
|
|
| Revenue |
68
N/A
|
109
+60%
|
414
+279%
|
682
+65%
|
529
-22%
|
951
+80%
|
759
-20%
|
955
+26%
|
800
-16%
|
883
+10%
|
1 002
+13%
|
1 059
+6%
|
1 172
+11%
|
1 252
+7%
|
1 244
-1%
|
1 232
-1%
|
1 246
+1%
|
1 333
+7%
|
1 315
-1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(41)
|
(57)
|
(240)
|
(396)
|
(311)
|
(556)
|
(439)
|
(553)
|
(471)
|
(512)
|
(561)
|
(611)
|
(712)
|
(778)
|
(766)
|
(749)
|
(757)
|
(809)
|
(804)
|
|
| Gross Profit |
27
N/A
|
52
+92%
|
174
+234%
|
286
+65%
|
218
-24%
|
395
+81%
|
320
-19%
|
402
+26%
|
328
-18%
|
371
+13%
|
441
+19%
|
448
+2%
|
461
+3%
|
473
+3%
|
478
+1%
|
483
+1%
|
489
+1%
|
524
+7%
|
511
-2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(17)
|
(44)
|
(103)
|
(172)
|
(142)
|
(252)
|
(183)
|
(236)
|
(208)
|
(229)
|
(222)
|
(237)
|
(249)
|
(260)
|
(268)
|
(278)
|
(285)
|
(305)
|
(304)
|
|
| Selling, General & Administrative |
(16)
|
(37)
|
(95)
|
(157)
|
(134)
|
(245)
|
(174)
|
(217)
|
(190)
|
(198)
|
(208)
|
(223)
|
(242)
|
(255)
|
(258)
|
(264)
|
(277)
|
(297)
|
(290)
|
|
| Research & Development |
(1)
|
(3)
|
(8)
|
(14)
|
(12)
|
(18)
|
(13)
|
(19)
|
(18)
|
(15)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
| Other Operating Expenses |
0
|
(4)
|
0
|
(0)
|
5
|
10
|
4
|
1
|
(1)
|
(16)
|
(2)
|
(3)
|
5
|
5
|
2
|
(1)
|
5
|
4
|
(1)
|
|
| Operating Income |
10
N/A
|
8
-18%
|
70
+759%
|
114
+62%
|
76
-33%
|
143
+87%
|
137
-4%
|
166
+21%
|
120
-28%
|
141
+17%
|
219
+55%
|
211
-4%
|
212
+0%
|
213
+1%
|
210
-1%
|
205
-2%
|
204
-1%
|
218
+7%
|
206
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1)
|
(3)
|
(4)
|
(7)
|
(8)
|
(19)
|
(15)
|
(19)
|
(14)
|
(10)
|
(9)
|
(11)
|
(16)
|
(25)
|
(32)
|
(32)
|
(31)
|
(31)
|
(27)
|
|
| Non-Reccuring Items |
(8)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
(7)
|
0
|
(0)
|
15
|
14
|
(11)
|
(16)
|
(8)
|
(6)
|
|
| Total Other Income |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
5
+792%
|
66
+1 174%
|
107
+62%
|
68
-36%
|
125
+82%
|
122
-2%
|
147
+21%
|
93
-37%
|
131
+40%
|
203
+55%
|
201
-1%
|
196
-2%
|
202
+3%
|
191
-5%
|
162
-15%
|
157
-4%
|
179
+15%
|
174
-3%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(21)
|
(35)
|
(22)
|
(32)
|
(30)
|
(45)
|
(32)
|
(37)
|
(62)
|
(62)
|
(58)
|
(62)
|
(52)
|
(38)
|
(46)
|
(53)
|
(49)
|
|
| Income from Continuing Operations |
(1)
|
2
|
45
|
72
|
46
|
93
|
92
|
102
|
62
|
94
|
141
|
139
|
137
|
140
|
140
|
124
|
110
|
126
|
125
|
|
| Net Income (Common) |
(1)
N/A
|
4
N/A
|
45
+1 057%
|
72
+59%
|
45
-37%
|
90
+99%
|
92
+1%
|
102
+12%
|
62
-40%
|
94
+52%
|
141
+51%
|
139
-2%
|
137
-1%
|
140
+2%
|
140
0%
|
124
-11%
|
110
-11%
|
126
+15%
|
125
-1%
|
|
| EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.08
+700%
|
0.13
+63%
|
0.09
-31%
|
0.13
+44%
|
0.12
-8%
|
0.13
+8%
|
0.08
-38%
|
0.12
+50%
|
0.18
+50%
|
0.18
N/A
|
0.17
-6%
|
0.18
+6%
|
0.18
N/A
|
0.16
-11%
|
0.14
-12%
|
0.16
+14%
|
0.16
N/A
|
|