Steamships Trading Company Ltd
ASX:SST
Income Statement
Earnings Waterfall
Steamships Trading Company Ltd
Income Statement
Steamships Trading Company Ltd
| Dec-2001 | 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 |
10
|
9
|
8
|
8
|
7
|
7
|
5
|
3
|
0
|
0
|
0
|
0
|
2
|
2
|
5
|
5
|
12
|
0
|
28
|
0
|
31
|
0
|
22
|
0
|
18
|
17
|
29
|
15
|
40
|
42
|
34
|
25
|
18
|
20
|
15
|
12
|
18
|
18
|
16
|
18
|
14
|
11
|
15
|
15
|
16
|
19
|
20
|
0
|
|
| Revenue |
320
N/A
|
338
+6%
|
372
+10%
|
369
-1%
|
353
-4%
|
340
-4%
|
322
-5%
|
330
+2%
|
364
+10%
|
356
-2%
|
334
-6%
|
364
+9%
|
405
+11%
|
407
+1%
|
463
+14%
|
490
+6%
|
496
+1%
|
642
+29%
|
783
+22%
|
854
+9%
|
920
+8%
|
971
+5%
|
986
+2%
|
966
-2%
|
931
-4%
|
848
-9%
|
879
+4%
|
798
-9%
|
774
-3%
|
740
-4%
|
733
-1%
|
634
-13%
|
558
-12%
|
550
-1%
|
582
+6%
|
597
+3%
|
585
-2%
|
562
-4%
|
505
-10%
|
513
+2%
|
564
+10%
|
582
+3%
|
631
+9%
|
638
+1%
|
669
+5%
|
711
+6%
|
747
+5%
|
768
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(196)
|
(201)
|
(220)
|
(209)
|
(195)
|
(187)
|
(168)
|
(162)
|
(178)
|
(155)
|
(126)
|
(129)
|
(127)
|
(113)
|
(134)
|
(141)
|
(141)
|
(179)
|
(254)
|
(271)
|
(280)
|
(297)
|
(312)
|
(304)
|
(290)
|
(236)
|
(266)
|
(225)
|
(194)
|
(221)
|
(194)
|
(96)
|
(117)
|
(49)
|
(151)
|
(96)
|
(158)
|
(91)
|
(151)
|
(141)
|
(168)
|
(157)
|
(165)
|
(140)
|
(180)
|
(224)
|
(211)
|
(209)
|
|
| Gross Profit |
125
N/A
|
137
+9%
|
152
+11%
|
160
+5%
|
158
-1%
|
153
-3%
|
154
+1%
|
167
+9%
|
186
+11%
|
202
+8%
|
208
+3%
|
236
+13%
|
278
+18%
|
295
+6%
|
329
+12%
|
349
+6%
|
355
+2%
|
462
+30%
|
530
+15%
|
583
+10%
|
641
+10%
|
673
+5%
|
675
+0%
|
663
-2%
|
641
-3%
|
612
-4%
|
613
+0%
|
573
-7%
|
580
+1%
|
519
-11%
|
539
+4%
|
260
-52%
|
441
+70%
|
221
-50%
|
431
+95%
|
189
-56%
|
427
+127%
|
171
-60%
|
354
+107%
|
372
+5%
|
396
+6%
|
424
+7%
|
466
+10%
|
498
+7%
|
489
-2%
|
486
-1%
|
536
+10%
|
559
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(128)
|
(100)
|
(150)
|
(153)
|
(148)
|
(143)
|
(140)
|
(144)
|
(147)
|
(146)
|
(155)
|
(167)
|
(187)
|
(197)
|
(215)
|
(253)
|
(228)
|
(301)
|
(342)
|
(363)
|
(390)
|
(423)
|
(430)
|
(434)
|
(475)
|
(455)
|
(430)
|
(414)
|
(436)
|
(378)
|
(415)
|
(425)
|
(354)
|
(448)
|
(345)
|
(431)
|
(356)
|
(395)
|
(264)
|
(286)
|
(296)
|
(320)
|
(341)
|
(415)
|
(390)
|
(400)
|
(453)
|
(486)
|
|
| Selling, General & Administrative |
(46)
|
(27)
|
(58)
|
(60)
|
(55)
|
(52)
|
(53)
|
(56)
|
(63)
|
(63)
|
(68)
|
(77)
|
(77)
|
(78)
|
(84)
|
(139)
|
(139)
|
(206)
|
(240)
|
(239)
|
(279)
|
(295)
|
(299)
|
(269)
|
(188)
|
(89)
|
(177)
|
(163)
|
(159)
|
(156)
|
(149)
|
(136)
|
(132)
|
(130)
|
(122)
|
(121)
|
(120)
|
(113)
|
(99)
|
(108)
|
(112)
|
(118)
|
(199)
|
(242)
|
(232)
|
(241)
|
(255)
|
(258)
|
|
| Depreciation & Amortization |
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
(26)
|
(28)
|
(30)
|
(31)
|
(32)
|
(34)
|
(36)
|
(37)
|
(39)
|
(43)
|
(48)
|
(58)
|
(66)
|
(72)
|
(78)
|
(89)
|
(98)
|
(99)
|
(107)
|
(103)
|
(105)
|
(104)
|
(102)
|
(104)
|
(107)
|
(101)
|
(95)
|
(89)
|
(83)
|
(80)
|
(82)
|
(86)
|
(72)
|
(92)
|
(77)
|
(93)
|
(78)
|
(100)
|
(84)
|
(108)
|
(100)
|
(118)
|
|
| Other Operating Expenses |
(58)
|
(50)
|
(68)
|
(69)
|
(68)
|
(65)
|
(61)
|
(60)
|
(54)
|
(52)
|
(56)
|
(57)
|
(74)
|
(81)
|
(92)
|
(72)
|
(42)
|
(38)
|
(35)
|
(52)
|
(34)
|
(39)
|
(32)
|
(66)
|
(180)
|
(263)
|
(148)
|
(147)
|
(175)
|
(118)
|
(160)
|
(188)
|
(128)
|
(229)
|
(140)
|
(230)
|
(154)
|
(196)
|
(92)
|
(86)
|
(106)
|
(108)
|
(64)
|
(72)
|
(75)
|
(51)
|
(98)
|
(109)
|
|
| Operating Income |
(3)
N/A
|
36
N/A
|
3
-93%
|
6
+148%
|
10
+60%
|
10
+4%
|
14
+36%
|
23
+64%
|
39
+69%
|
56
+44%
|
53
-6%
|
68
+30%
|
91
+33%
|
98
+8%
|
113
+16%
|
96
-16%
|
127
+32%
|
162
+28%
|
188
+16%
|
220
+17%
|
251
+14%
|
251
0%
|
245
-2%
|
229
-6%
|
166
-27%
|
158
-5%
|
183
+16%
|
159
-13%
|
144
-9%
|
141
-2%
|
123
-12%
|
113
-9%
|
86
-23%
|
54
-38%
|
86
+60%
|
70
-18%
|
71
+2%
|
76
+7%
|
90
+18%
|
86
-5%
|
100
+16%
|
104
+5%
|
125
+20%
|
83
-33%
|
99
+19%
|
86
-13%
|
83
-4%
|
73
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
2
|
1
|
(1)
|
(0)
|
2
|
9
|
13
|
10
|
11
|
14
|
14
|
13
|
12
|
12
|
8
|
12
|
8
|
(4)
|
(20)
|
(17)
|
(15)
|
(17)
|
(8)
|
(8)
|
(15)
|
(25)
|
(22)
|
(23)
|
(19)
|
(16)
|
(10)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(22)
|
(5)
|
(15)
|
7
|
(12)
|
5
|
(15)
|
3
|
(14)
|
(3)
|
|
| Non-Reccuring Items |
8
|
(38)
|
2
|
5
|
3
|
6
|
2
|
2
|
10
|
4
|
2
|
2
|
2
|
2
|
3
|
5
|
3
|
12
|
10
|
5
|
14
|
16
|
52
|
(52)
|
(68)
|
25
|
(23)
|
0
|
18
|
0
|
17
|
12
|
(20)
|
(12)
|
(13)
|
(10)
|
0
|
(1)
|
(2)
|
0
|
4
|
0
|
(27)
|
(27)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
(0)
N/A
|
5
N/A
|
11
+104%
|
13
+18%
|
18
+39%
|
25
+40%
|
37
+51%
|
59
+57%
|
71
+21%
|
69
-3%
|
85
+23%
|
106
+25%
|
111
+5%
|
129
+15%
|
109
-15%
|
141
+29%
|
181
+28%
|
194
+7%
|
205
+6%
|
248
+21%
|
252
+1%
|
280
+11%
|
169
-40%
|
90
-46%
|
168
+86%
|
135
-19%
|
137
+1%
|
139
+1%
|
122
-13%
|
125
+3%
|
115
-8%
|
60
-48%
|
36
-39%
|
68
+86%
|
56
-18%
|
66
+19%
|
68
+3%
|
67
-2%
|
81
+21%
|
88
+9%
|
111
+26%
|
86
-23%
|
62
-28%
|
84
+36%
|
89
+5%
|
69
-22%
|
70
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(11)
|
(17)
|
(19)
|
(18)
|
(24)
|
(28)
|
(29)
|
(33)
|
(34)
|
(42)
|
(53)
|
(58)
|
(56)
|
(68)
|
(67)
|
(81)
|
(49)
|
(12)
|
(39)
|
(37)
|
(33)
|
(38)
|
(38)
|
(36)
|
(26)
|
(30)
|
(40)
|
(54)
|
(45)
|
(19)
|
(12)
|
11
|
14
|
(2)
|
(18)
|
(27)
|
(18)
|
(26)
|
(29)
|
(22)
|
(22)
|
|
| Income from Continuing Operations |
2
|
0
|
4
|
9
|
9
|
13
|
18
|
27
|
42
|
52
|
50
|
60
|
78
|
83
|
96
|
75
|
100
|
128
|
136
|
149
|
180
|
184
|
198
|
120
|
78
|
129
|
98
|
105
|
101
|
83
|
89
|
89
|
30
|
(4)
|
14
|
11
|
47
|
56
|
78
|
95
|
87
|
94
|
59
|
44
|
59
|
60
|
47
|
48
|
|
| Income to Minority Interest |
(2)
|
0
|
0
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(13)
|
(20)
|
(24)
|
(22)
|
(20)
|
(21)
|
16
|
39
|
5
|
(11)
|
(8)
|
(2)
|
(2)
|
(5)
|
(6)
|
4
|
12
|
6
|
3
|
3
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
1
N/A
|
1
+20%
|
5
+650%
|
7
+49%
|
7
+3%
|
9
+30%
|
15
+63%
|
25
+69%
|
40
+61%
|
49
+23%
|
48
-4%
|
57
+20%
|
74
+31%
|
80
+8%
|
90
+13%
|
89
-1%
|
97
+9%
|
115
+19%
|
116
+1%
|
125
+7%
|
158
+27%
|
164
+4%
|
178
+8%
|
137
-23%
|
117
-14%
|
134
+15%
|
89
-34%
|
99
+11%
|
99
+0%
|
82
-18%
|
84
+3%
|
86
+2%
|
42
-52%
|
14
-65%
|
70
+385%
|
62
-10%
|
50
-20%
|
55
+10%
|
79
+43%
|
96
+22%
|
91
-6%
|
97
+7%
|
58
-40%
|
43
-26%
|
58
+36%
|
59
+2%
|
46
-23%
|
45
-1%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.14
+1 300%
|
0.22
+57%
|
0.22
N/A
|
0.3
+36%
|
0.47
+57%
|
0.8
+70%
|
1.3
+63%
|
1.59
+22%
|
1.53
-4%
|
1.83
+20%
|
2.39
+31%
|
2.57
+8%
|
2.91
+13%
|
2.87
-1%
|
3.11
+8%
|
3.72
+20%
|
3.76
+1%
|
4.03
+7%
|
5.1
+27%
|
5.3
+4%
|
5.73
+8%
|
4.41
-23%
|
3.77
-15%
|
4.32
+15%
|
2.85
-34%
|
3.18
+12%
|
3.19
+0%
|
2.62
-18%
|
2.72
+4%
|
2.77
+2%
|
1.33
-52%
|
0.46
-65%
|
2.24
+387%
|
2
-11%
|
1.61
-19%
|
1.78
+11%
|
2.54
+43%
|
3.09
+22%
|
2.92
-6%
|
3.12
+7%
|
1.87
-40%
|
1.38
-26%
|
1.88
+36%
|
1.91
+2%
|
1.48
-23%
|
1.46
-1%
|
|