Sequoia Financial Group Ltd
ASX:SEQ
Income Statement
Earnings Waterfall
Sequoia Financial Group Ltd
Income Statement
Sequoia Financial Group Ltd
| 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
|
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
|
0
|
|
| Revenue |
2
N/A
|
2
-25%
|
0
-99%
|
0
N/A
|
0
N/A
|
3
N/A
|
3
-1%
|
5
+46%
|
7
+36%
|
9
+43%
|
8
-14%
|
7
-13%
|
6
-8%
|
6
-3%
|
6
-3%
|
6
-3%
|
7
+27%
|
9
+16%
|
7
-15%
|
6
-18%
|
6
-4%
|
7
+16%
|
6
-3%
|
23
+256%
|
21
-7%
|
25
+17%
|
23
-9%
|
28
+23%
|
35
+24%
|
39
+12%
|
76
+92%
|
100
+32%
|
83
-17%
|
79
-4%
|
84
+7%
|
96
+13%
|
116
+22%
|
143
+23%
|
110
-23%
|
154
+40%
|
98
-36%
|
161
+64%
|
125
-23%
|
122
-2%
|
124
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
1
|
(3)
|
(6)
|
(8)
|
(10)
|
(12)
|
(15)
|
(19)
|
(16)
|
(10)
|
(9)
|
(12)
|
(17)
|
(19)
|
(22)
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(5)
|
(5)
|
|
| Gross Profit |
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
3
+45%
|
4
+31%
|
6
+46%
|
5
-17%
|
4
-18%
|
4
-7%
|
4
-8%
|
3
-5%
|
3
-4%
|
4
+9%
|
4
+1%
|
3
-12%
|
3
-9%
|
3
-7%
|
3
+17%
|
3
-15%
|
24
+821%
|
19
-23%
|
20
+4%
|
15
-21%
|
18
+19%
|
23
+25%
|
25
+7%
|
57
+132%
|
84
+47%
|
74
-12%
|
71
-4%
|
72
+2%
|
79
+9%
|
97
+23%
|
121
+24%
|
111
-8%
|
154
+39%
|
98
-36%
|
160
+62%
|
120
-25%
|
117
-2%
|
119
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(22)
|
(20)
|
(37)
|
(15)
|
(17)
|
(22)
|
(23)
|
(53)
|
(83)
|
(74)
|
(69)
|
(69)
|
(74)
|
(88)
|
(111)
|
(104)
|
(147)
|
(97)
|
(157)
|
(115)
|
(113)
|
(113)
|
|
| Selling, General & Administrative |
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(22)
|
(20)
|
(20)
|
(14)
|
(17)
|
(21)
|
(23)
|
(53)
|
(81)
|
(72)
|
(68)
|
(67)
|
(71)
|
(85)
|
(108)
|
(101)
|
(142)
|
(94)
|
(152)
|
(112)
|
(109)
|
(109)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
1
+359%
|
(0)
N/A
|
(0)
+20%
|
(0)
+30%
|
(1)
-421%
|
(0)
+89%
|
(0)
-363%
|
(0)
+11%
|
(0)
+3%
|
(1)
-244%
|
(2)
-97%
|
(1)
+67%
|
(0)
+82%
|
(0)
-192%
|
(0)
-29%
|
(1)
-163%
|
(2)
-43%
|
(2)
+2%
|
(3)
-62%
|
(1)
+53%
|
(1)
+26%
|
(1)
N/A
|
3
N/A
|
(1)
N/A
|
(18)
-1 540%
|
1
N/A
|
1
+88%
|
1
-13%
|
1
+16%
|
4
+163%
|
1
-62%
|
(0)
N/A
|
1
N/A
|
3
+156%
|
5
+67%
|
9
+72%
|
10
+15%
|
6
-36%
|
7
+6%
|
1
-85%
|
2
+119%
|
5
+113%
|
5
-2%
|
6
+39%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(9)
|
(15)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(17)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(8)
|
(5)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
2
|
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
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
1
N/A
|
(0)
N/A
|
(0)
+20%
|
(0)
+20%
|
(1)
-356%
|
(0)
+60%
|
(0)
-28%
|
(9)
-2 327%
|
(15)
-64%
|
(7)
+50%
|
(2)
+72%
|
(1)
+67%
|
(0)
+81%
|
(0)
-169%
|
(0)
-40%
|
(1)
-163%
|
(2)
-43%
|
(3)
-57%
|
(3)
-1%
|
(2)
+45%
|
(1)
+22%
|
(1)
-1%
|
0
N/A
|
(18)
N/A
|
(18)
+3%
|
1
N/A
|
1
+133%
|
1
-11%
|
1
+22%
|
3
+174%
|
1
-79%
|
(1)
N/A
|
1
N/A
|
3
+150%
|
5
+68%
|
8
+68%
|
10
+17%
|
6
-36%
|
6
+5%
|
(2)
N/A
|
(0)
+86%
|
(1)
-340%
|
1
N/A
|
6
+413%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(9)
|
(15)
|
(7)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(18)
|
(18)
|
0
|
1
|
1
|
1
|
2
|
0
|
(1)
|
1
|
2
|
3
|
6
|
7
|
4
|
4
|
(4)
|
(2)
|
(3)
|
(1)
|
3
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
1
N/A
|
(0)
N/A
|
(0)
+20%
|
(0)
+20%
|
(1)
-363%
|
(0)
+61%
|
(0)
-28%
|
(9)
-2 327%
|
(15)
-67%
|
(8)
+49%
|
(2)
+74%
|
(1)
+72%
|
(0)
+91%
|
(0)
-600%
|
(0)
-40%
|
(1)
-163%
|
(2)
-43%
|
(3)
-57%
|
(3)
-1%
|
(2)
+45%
|
(1)
+22%
|
(1)
-1%
|
0
N/A
|
(18)
N/A
|
(18)
+2%
|
0
N/A
|
1
+147%
|
1
-10%
|
1
+22%
|
2
+166%
|
0
-88%
|
(1)
N/A
|
1
N/A
|
2
+192%
|
3
+73%
|
6
+66%
|
7
+17%
|
6
-12%
|
6
+11%
|
(3)
N/A
|
25
N/A
|
24
-5%
|
(0)
N/A
|
3
N/A
|
|
| EPS (Diluted) |
-1 882.04
N/A
|
124
N/A
|
-25
N/A
|
-20
+20%
|
-16
+20%
|
-3.36
+79%
|
-1.31
+61%
|
-0.23
+82%
|
-5.71
-2 383%
|
-6.83
-20%
|
-3.32
+51%
|
-0.97
+71%
|
-0.26
+73%
|
-0.02
+92%
|
-0.13
-550%
|
-0.16
-23%
|
-0.41
-156%
|
-0.49
-20%
|
-0.77
-57%
|
-0.76
+1%
|
-0.39
+49%
|
-0.22
+44%
|
-0.24
-9%
|
2.43
N/A
|
-39.99
N/A
|
-39.02
+2%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.03
-40%
|
0.04
+33%
|
-0.03
N/A
|
0.18
N/A
|
0.18
N/A
|
-0.01
N/A
|
0.03
N/A
|
|