St Barbara Ltd
ASX:SBM
Income Statement
Earnings Waterfall
St Barbara Ltd
Revenue
|
442.2m
AUD
|
Cost of Revenue
|
-384.4m
AUD
|
Gross Profit
|
57.8m
AUD
|
Operating Expenses
|
-160.6m
AUD
|
Operating Income
|
-102.8m
AUD
|
Other Expenses
|
-369.1m
AUD
|
Net Income
|
-471.9m
AUD
|
Income Statement
St Barbara 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 |
45
N/A
|
33
-28%
|
27
-16%
|
67
+144%
|
104
+56%
|
140
+34%
|
156
+12%
|
134
-14%
|
135
+1%
|
148
+9%
|
188
+27%
|
287
+52%
|
314
+9%
|
304
-3%
|
342
+13%
|
369
+8%
|
370
+0%
|
391
+6%
|
444
+13%
|
516
+16%
|
513
-1%
|
536
+4%
|
472
-12%
|
550
+16%
|
626
+14%
|
612
-2%
|
620
+1%
|
644
+4%
|
655
+2%
|
684
+4%
|
689
+1%
|
660
-4%
|
687
+4%
|
830
+21%
|
825
-1%
|
741
-10%
|
709
-4%
|
682
-4%
|
507
-26%
|
326
-36%
|
442
+35%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34)
|
(35)
|
(18)
|
(29)
|
(63)
|
(84)
|
(91)
|
(88)
|
(90)
|
(91)
|
(127)
|
(197)
|
(212)
|
(220)
|
(232)
|
(222)
|
(196)
|
(168)
|
(227)
|
(337)
|
(352)
|
(416)
|
(319)
|
(332)
|
(327)
|
(302)
|
(285)
|
(289)
|
(301)
|
(299)
|
(308)
|
(321)
|
(353)
|
(412)
|
(406)
|
(398)
|
(405)
|
(440)
|
(374)
|
(273)
|
(384)
|
|
Gross Profit |
11
N/A
|
(2)
N/A
|
6
N/A
|
38
+518%
|
41
+9%
|
56
+35%
|
65
+17%
|
47
-28%
|
45
-3%
|
57
+26%
|
62
+7%
|
90
+46%
|
101
+13%
|
84
-17%
|
110
+31%
|
147
+34%
|
175
+19%
|
224
+28%
|
217
-3%
|
179
-17%
|
161
-10%
|
120
-26%
|
153
+28%
|
218
+42%
|
299
+37%
|
310
+4%
|
335
+8%
|
355
+6%
|
354
0%
|
386
+9%
|
381
-1%
|
340
-11%
|
334
-2%
|
418
+25%
|
420
+0%
|
344
-18%
|
304
-12%
|
242
-20%
|
132
-45%
|
54
-60%
|
58
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23)
|
(12)
|
(16)
|
(29)
|
(50)
|
(46)
|
(51)
|
(52)
|
(64)
|
(84)
|
(88)
|
(88)
|
(81)
|
(100)
|
(98)
|
(87)
|
(97)
|
(99)
|
(113)
|
(136)
|
(143)
|
(160)
|
(121)
|
(127)
|
(129)
|
(105)
|
(115)
|
(121)
|
(119)
|
(122)
|
(125)
|
(127)
|
(167)
|
(223)
|
(246)
|
(272)
|
(606)
|
(217)
|
(179)
|
(109)
|
(161)
|
|
Selling, General & Administrative |
(9)
|
(8)
|
(6)
|
(10)
|
(16)
|
(20)
|
(25)
|
(14)
|
(11)
|
(23)
|
(27)
|
(27)
|
(23)
|
(21)
|
(17)
|
(14)
|
(14)
|
(14)
|
(16)
|
(19)
|
(19)
|
(24)
|
(29)
|
(20)
|
(17)
|
(19)
|
(21)
|
(21)
|
(21)
|
(24)
|
(23)
|
(25)
|
(21)
|
(30)
|
(33)
|
(28)
|
(31)
|
(33)
|
(53)
|
(55)
|
(64)
|
|
Research & Development |
(2)
|
(4)
|
(4)
|
(6)
|
(17)
|
(14)
|
(7)
|
(9)
|
(17)
|
(29)
|
(25)
|
(13)
|
(6)
|
(5)
|
(8)
|
(13)
|
(15)
|
(16)
|
(15)
|
(21)
|
(25)
|
(21)
|
(10)
|
(8)
|
(7)
|
(7)
|
(8)
|
(11)
|
(10)
|
(9)
|
(12)
|
(19)
|
(26)
|
(24)
|
(25)
|
(35)
|
(29)
|
(22)
|
(17)
|
(9)
|
(13)
|
|
Depreciation & Amortization |
(4)
|
(3)
|
(2)
|
(8)
|
(12)
|
(10)
|
(22)
|
(30)
|
(30)
|
(31)
|
(35)
|
(46)
|
(53)
|
(72)
|
(72)
|
(59)
|
(62)
|
(63)
|
(77)
|
(93)
|
(95)
|
(109)
|
(87)
|
(85)
|
(88)
|
(81)
|
(83)
|
(86)
|
(85)
|
(87)
|
(85)
|
(80)
|
(113)
|
(165)
|
(181)
|
(188)
|
(178)
|
(160)
|
(106)
|
(48)
|
(69)
|
|
Other Operating Expenses |
(7)
|
3
|
(4)
|
(5)
|
(4)
|
(2)
|
3
|
(1)
|
(7)
|
(2)
|
(2)
|
(2)
|
1
|
(2)
|
(1)
|
(2)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(7)
|
5
|
(14)
|
(17)
|
2
|
(3)
|
(4)
|
(2)
|
(2)
|
(4)
|
(4)
|
(7)
|
(5)
|
(7)
|
(22)
|
(368)
|
(3)
|
(3)
|
2
|
(15)
|
|
Operating Income |
(11)
N/A
|
(14)
-26%
|
(6)
+59%
|
9
N/A
|
(9)
N/A
|
10
N/A
|
14
+42%
|
(5)
N/A
|
(19)
-267%
|
(27)
-43%
|
(27)
N/A
|
1
N/A
|
21
+1 379%
|
(16)
N/A
|
12
N/A
|
60
+387%
|
77
+29%
|
125
+61%
|
104
-17%
|
43
-59%
|
19
-57%
|
(40)
N/A
|
32
N/A
|
91
+182%
|
171
+87%
|
204
+20%
|
221
+8%
|
234
+6%
|
236
+1%
|
263
+12%
|
256
-3%
|
213
-17%
|
167
-21%
|
195
+17%
|
174
-11%
|
71
-59%
|
(302)
N/A
|
25
N/A
|
(46)
N/A
|
(56)
-21%
|
(103)
-84%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
(5)
|
(2)
|
4
|
8
|
14
|
7
|
(8)
|
(10)
|
(27)
|
(15)
|
10
|
(7)
|
(7)
|
4
|
11
|
(3)
|
(23)
|
(29)
|
(51)
|
(48)
|
(28)
|
(11)
|
(4)
|
(7)
|
0
|
(3)
|
(4)
|
(5)
|
(21)
|
(9)
|
23
|
11
|
4
|
12
|
2
|
2
|
|
Non-Reccuring Items |
(1)
|
(7)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(64)
|
(45)
|
0
|
0
|
(1)
|
(1)
|
(6)
|
(20)
|
(326)
|
(331)
|
(403)
|
(202)
|
(12)
|
7
|
15
|
(28)
|
(27)
|
0
|
0
|
0
|
(4)
|
(10)
|
(8)
|
(2)
|
(349)
|
0
|
(224)
|
(718)
|
(589)
|
(589)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(11)
|
(6)
|
0
|
3
|
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
|
|
Total Other Income |
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
3
|
(0)
|
(0)
|
(2)
|
(9)
|
(9)
|
(10)
|
(17)
|
(11)
|
(6)
|
(6)
|
(7)
|
(13)
|
(13)
|
(3)
|
(1)
|
0
|
(1)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
Pre-Tax Income |
(18)
N/A
|
(25)
-45%
|
(8)
+68%
|
7
N/A
|
(10)
N/A
|
5
N/A
|
12
+159%
|
(1)
N/A
|
(11)
-864%
|
(18)
-68%
|
(50)
-183%
|
(76)
-52%
|
(34)
+55%
|
(40)
-17%
|
1
N/A
|
69
+13 620%
|
70
+2%
|
110
+58%
|
79
-28%
|
(282)
N/A
|
(326)
-16%
|
(483)
-48%
|
(210)
+57%
|
22
N/A
|
124
+459%
|
183
+48%
|
168
-8%
|
190
+13%
|
226
+19%
|
263
+16%
|
253
-4%
|
204
-19%
|
147
-28%
|
162
+10%
|
161
-1%
|
(258)
N/A
|
(292)
-13%
|
(197)
+33%
|
(755)
-284%
|
(645)
+15%
|
(694)
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(2)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
16
|
83
|
78
|
(18)
|
(10)
|
(1)
|
(18)
|
(14)
|
7
|
(32)
|
(45)
|
(36)
|
(49)
|
(60)
|
(47)
|
(54)
|
(34)
|
81
|
92
|
36
|
168
|
139
|
144
|
|
Income from Continuing Operations |
(18)
|
(25)
|
(8)
|
7
|
(10)
|
6
|
12
|
(3)
|
(12)
|
(17)
|
(49)
|
(76)
|
(34)
|
(40)
|
1
|
69
|
70
|
131
|
95
|
(199)
|
(248)
|
(501)
|
(219)
|
21
|
106
|
169
|
175
|
158
|
181
|
227
|
204
|
144
|
100
|
108
|
127
|
(177)
|
(200)
|
(161)
|
(588)
|
(507)
|
(549)
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(18)
N/A
|
(24)
-39%
|
(7)
+70%
|
7
N/A
|
(10)
N/A
|
6
N/A
|
12
+98%
|
(3)
N/A
|
(12)
-300%
|
(17)
-50%
|
(49)
-183%
|
(76)
-55%
|
(34)
+55%
|
(40)
-17%
|
1
N/A
|
69
+13 620%
|
74
+7%
|
130
+77%
|
86
-34%
|
(192)
N/A
|
(282)
-47%
|
(501)
-78%
|
(434)
+13%
|
40
N/A
|
137
+245%
|
169
+24%
|
175
+3%
|
158
-10%
|
181
+15%
|
227
+26%
|
204
-10%
|
144
-29%
|
100
-30%
|
128
+28%
|
127
-1%
|
(177)
N/A
|
(200)
-13%
|
(161)
+20%
|
(582)
-262%
|
(429)
+26%
|
(472)
-10%
|
|
EPS (Diluted) |
-0.2
N/A
|
-0.21
-5%
|
-0.05
+76%
|
0.06
N/A
|
-0.09
N/A
|
0.03
N/A
|
0.09
+200%
|
-0.02
N/A
|
-0.08
-300%
|
-0.07
+13%
|
-0.22
-214%
|
-0.31
-41%
|
-0.13
+58%
|
-0.12
+8%
|
0
N/A
|
0.2
N/A
|
0.21
+5%
|
0.39
+86%
|
0.19
-51%
|
-0.39
N/A
|
-0.55
-41%
|
-0.99
-80%
|
-0.84
+15%
|
0.07
N/A
|
0.26
+271%
|
0.32
+23%
|
0.31
-3%
|
0.29
-6%
|
0.34
+17%
|
0.42
+24%
|
0.38
-10%
|
0.27
-29%
|
0.14
-48%
|
0.18
+29%
|
0.18
N/A
|
-0.25
N/A
|
-0.28
-12%
|
-0.22
+21%
|
-0.71
-223%
|
-0.52
+27%
|
-0.57
-10%
|