Select Harvests Ltd
ASX:SHV
Income Statement
Earnings Waterfall
Select Harvests Ltd
Income Statement
Select Harvests 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 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
|
| Revenue |
83
N/A
|
76
-9%
|
83
+9%
|
106
+28%
|
128
+22%
|
149
+16%
|
180
+20%
|
202
+12%
|
218
+8%
|
219
+1%
|
230
+5%
|
230
+0%
|
225
-2%
|
244
+9%
|
249
+2%
|
239
-4%
|
239
+0%
|
248
+4%
|
250
+1%
|
247
-1%
|
251
+2%
|
220
-12%
|
191
-13%
|
193
+1%
|
188
-2%
|
188
0%
|
224
+19%
|
289
+29%
|
286
-1%
|
246
-14%
|
242
-2%
|
229
-6%
|
210
-8%
|
197
-6%
|
298
+51%
|
260
-13%
|
187
-28%
|
210
+12%
|
229
+9%
|
213
-7%
|
236
+11%
|
228
-3%
|
206
-10%
|
213
+3%
|
294
+38%
|
331
+12%
|
398
+20%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(57)
|
(49)
|
(55)
|
(74)
|
(91)
|
(109)
|
(132)
|
(149)
|
(166)
|
(165)
|
(176)
|
(181)
|
(178)
|
(193)
|
(199)
|
(194)
|
(201)
|
(212)
|
(220)
|
(221)
|
(215)
|
(182)
|
(157)
|
(146)
|
(140)
|
(154)
|
(168)
|
(191)
|
(186)
|
(182)
|
(194)
|
(193)
|
(173)
|
(155)
|
(202)
|
(160)
|
(142)
|
(169)
|
(179)
|
(174)
|
(237)
|
(268)
|
(232)
|
(214)
|
(289)
|
(320)
|
(388)
|
|
| Gross Profit |
27
N/A
|
27
+3%
|
28
+1%
|
32
+14%
|
37
+18%
|
39
+5%
|
48
+23%
|
53
+11%
|
53
-1%
|
54
+4%
|
54
-1%
|
49
-9%
|
47
-5%
|
51
+8%
|
49
-3%
|
45
-9%
|
39
-14%
|
36
-6%
|
30
-18%
|
26
-12%
|
36
+39%
|
34
-7%
|
34
+2%
|
47
+36%
|
49
+4%
|
34
-30%
|
56
+63%
|
99
+77%
|
100
+1%
|
64
-36%
|
48
-25%
|
36
-25%
|
38
+4%
|
43
+13%
|
97
+127%
|
101
+4%
|
45
-55%
|
42
-7%
|
49
+19%
|
39
-22%
|
(2)
N/A
|
(40)
-2 345%
|
(26)
+34%
|
(1)
+94%
|
6
N/A
|
11
+96%
|
10
-9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(12)
|
(10)
|
(11)
|
(13)
|
(13)
|
(15)
|
(17)
|
(14)
|
(15)
|
(13)
|
(13)
|
(18)
|
(20)
|
(16)
|
(20)
|
(14)
|
(14)
|
(16)
|
(16)
|
(16)
|
(17)
|
(19)
|
(19)
|
(15)
|
(15)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(16)
|
(16)
|
(20)
|
(27)
|
(24)
|
(15)
|
(13)
|
(15)
|
(15)
|
(20)
|
(23)
|
(18)
|
(16)
|
(18)
|
(21)
|
(20)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(13)
|
(10)
|
(14)
|
(10)
|
(8)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(19)
|
(27)
|
(24)
|
(16)
|
(15)
|
(13)
|
(14)
|
(20)
|
(21)
|
(18)
|
(18)
|
(18)
|
(21)
|
(20)
|
|
| Other Operating Expenses |
(8)
|
(8)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(4)
|
(4)
|
(1)
|
(3)
|
(5)
|
(4)
|
(6)
|
(1)
|
(6)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
1
|
0
|
1
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
2
|
0
|
0
|
0
|
|
| Operating Income |
15
N/A
|
16
+7%
|
18
+11%
|
21
+20%
|
24
+14%
|
27
+10%
|
33
+26%
|
37
+10%
|
39
+5%
|
40
+3%
|
41
+3%
|
37
-10%
|
29
-21%
|
31
+6%
|
34
+8%
|
25
-26%
|
24
-3%
|
22
-9%
|
14
-36%
|
11
-26%
|
20
+91%
|
21
+4%
|
16
-24%
|
28
+77%
|
33
+19%
|
19
-42%
|
38
+100%
|
81
+112%
|
84
+3%
|
48
-43%
|
31
-34%
|
20
-35%
|
21
+5%
|
23
+6%
|
70
+210%
|
77
+9%
|
30
-60%
|
28
-7%
|
35
+24%
|
24
-32%
|
(21)
N/A
|
(63)
-196%
|
(45)
+29%
|
(17)
+62%
|
(12)
+27%
|
(10)
+19%
|
(10)
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(13)
|
(16)
|
(14)
|
(13)
|
(10)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(7)
|
2
|
2
|
3
|
9
|
8
|
(22)
|
(58)
|
(11)
|
30
|
9
|
12
|
48
|
4
|
(43)
|
(17)
|
(14)
|
(9)
|
13
|
31
|
9
|
(1)
|
14
|
(6)
|
(4)
|
9
|
24
|
(76)
|
(105)
|
6
|
20
|
55
|
59
|
|
| 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
|
4
|
9
|
5
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
0
|
0
|
1
|
1
|
7
|
13
|
6
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(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
|
0
|
0
|
0
|
0
|
9
|
11
|
2
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
13
N/A
|
14
+10%
|
16
+14%
|
19
+19%
|
23
+18%
|
25
+12%
|
32
+26%
|
36
+11%
|
38
+6%
|
39
+3%
|
40
+3%
|
34
-14%
|
25
-26%
|
27
+5%
|
23
-14%
|
23
+0%
|
24
+2%
|
21
-10%
|
19
-9%
|
14
-30%
|
(9)
N/A
|
(43)
-393%
|
0
N/A
|
53
+26 350%
|
37
-29%
|
26
-30%
|
81
+207%
|
84
+4%
|
44
-47%
|
30
-33%
|
12
-60%
|
5
-56%
|
29
+456%
|
49
+68%
|
76
+54%
|
74
-3%
|
43
-42%
|
21
-51%
|
30
+47%
|
31
+3%
|
8
-75%
|
(135)
N/A
|
(160)
-18%
|
(25)
+84%
|
1
N/A
|
44
+6 466%
|
44
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(10)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(4)
|
(2)
|
0
|
4
|
13
|
3
|
(12)
|
(8)
|
(6)
|
(24)
|
(22)
|
(10)
|
(8)
|
(3)
|
(1)
|
(9)
|
(15)
|
(23)
|
(22)
|
(13)
|
(7)
|
(5)
|
(5)
|
(2)
|
41
|
45
|
5
|
0
|
(12)
|
(13)
|
|
| Income from Continuing Operations |
9
|
9
|
11
|
13
|
15
|
17
|
22
|
25
|
27
|
27
|
28
|
24
|
18
|
19
|
17
|
17
|
17
|
17
|
18
|
14
|
(5)
|
(30)
|
3
|
41
|
29
|
20
|
57
|
62
|
34
|
22
|
9
|
4
|
20
|
34
|
53
|
52
|
29
|
14
|
25
|
26
|
6
|
(94)
|
(115)
|
(21)
|
1
|
32
|
32
|
|
| Net Income (Common) |
9
N/A
|
9
+11%
|
11
+17%
|
13
+19%
|
15
+16%
|
17
+14%
|
22
+25%
|
30
+39%
|
31
+2%
|
27
-12%
|
28
+3%
|
24
-14%
|
18
-25%
|
19
+6%
|
17
-13%
|
17
+1%
|
17
+3%
|
17
N/A
|
18
+2%
|
14
-24%
|
(5)
N/A
|
(30)
-567%
|
3
N/A
|
41
+1 307%
|
29
-29%
|
20
-30%
|
57
+180%
|
62
+9%
|
34
-45%
|
22
-36%
|
9
-57%
|
4
-58%
|
20
+422%
|
34
+67%
|
53
+55%
|
50
-5%
|
25
-50%
|
9
-64%
|
15
+70%
|
16
+5%
|
5
-70%
|
(94)
N/A
|
(115)
-23%
|
(21)
+82%
|
1
N/A
|
32
+3 463%
|
32
0%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.25
+9%
|
0.29
+16%
|
0.34
+17%
|
0.38
+12%
|
0.41
+8%
|
0.53
+29%
|
0.72
+36%
|
0.74
+3%
|
0.65
-12%
|
0.68
+5%
|
0.58
-15%
|
0.45
-22%
|
0.46
+2%
|
0.41
-11%
|
0.4
-2%
|
0.41
+2%
|
0.4
-2%
|
0.34
-15%
|
0.23
-32%
|
-0.08
N/A
|
-0.52
-550%
|
0.05
N/A
|
0.69
+1 280%
|
0.49
-29%
|
0.32
-35%
|
0.81
+153%
|
0.84
+4%
|
0.46
-45%
|
0.29
-37%
|
0.12
-59%
|
0.05
-58%
|
0.23
+360%
|
0.35
+52%
|
0.55
+57%
|
0.54
-2%
|
0.25
-54%
|
0.07
-72%
|
0.12
+71%
|
0.13
+8%
|
0.05
-62%
|
-0.78
N/A
|
-0.93
-19%
|
-0.17
+82%
|
0.01
N/A
|
0.23
+2 200%
|
0.22
-4%
|
|