Vulcan Steel Ltd
ASX:VSL
Income Statement
Earnings Waterfall
Vulcan Steel Ltd
Income Statement
Vulcan Steel Ltd
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
36
|
39
|
37
|
35
|
0
|
|
| Revenue |
1 245
N/A
|
1 171
-6%
|
1 064
-9%
|
993
-7%
|
948
-5%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(801)
|
(756)
|
(689)
|
(645)
|
(624)
|
|
| Gross Profit |
444
N/A
|
414
-7%
|
375
-10%
|
349
-7%
|
325
-7%
|
|
| Operating Income | ||||||
| Operating Expenses |
(270)
|
(286)
|
(276)
|
(277)
|
(263)
|
|
| Selling, General & Administrative |
(225)
|
(229)
|
(229)
|
(228)
|
(213)
|
|
| Depreciation & Amortization |
(45)
|
(47)
|
(49)
|
(51)
|
(51)
|
|
| Other Operating Expenses |
0
|
(10)
|
2
|
2
|
0
|
|
| Operating Income |
174
N/A
|
128
-26%
|
99
-23%
|
72
-27%
|
62
-14%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(36)
|
(39)
|
(37)
|
(35)
|
(33)
|
|
| Non-Reccuring Items |
(10)
|
0
|
0
|
0
|
(3)
|
|
| Total Other Income |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Pre-Tax Income |
125
N/A
|
87
-31%
|
59
-32%
|
34
-42%
|
22
-34%
|
|
| Net Income | ||||||
| Tax Provision |
(37)
|
(27)
|
(19)
|
(11)
|
(7)
|
|
| Income from Continuing Operations |
88
|
60
|
40
|
23
|
16
|
|
| Net Income (Common) |
88
N/A
|
60
-32%
|
40
-33%
|
23
-42%
|
16
-32%
|
|
| EPS (Diluted) |
0.66
N/A
|
0.45
-32%
|
0.3
-33%
|
0.17
-43%
|
0.12
-29%
|
|