Fletcher Building Ltd
F:FLQ
Income Statement
Earnings Waterfall
Fletcher Building Ltd
Income Statement
Fletcher Building 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 | 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 |
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
0
|
142
|
0
|
135
|
0
|
121
|
0
|
119
|
0
|
108
|
0
|
104
|
0
|
126
|
0
|
110
|
0
|
139
|
67
|
103
|
61
|
96
|
58
|
135
|
51
|
176
|
60
|
0
|
|
| Revenue |
2 966
N/A
|
2 994
+1%
|
3 221
+8%
|
3 667
+14%
|
3 958
+8%
|
4 188
+6%
|
4 663
+11%
|
5 241
+12%
|
5 520
+5%
|
5 736
+4%
|
5 926
+3%
|
6 493
+10%
|
7 091
+9%
|
7 301
+3%
|
7 103
-3%
|
6 739
-5%
|
6 799
+1%
|
6 874
+1%
|
7 416
+8%
|
8 457
+14%
|
8 873
+5%
|
8 710
-2%
|
8 517
-2%
|
8 410
-1%
|
8 401
0%
|
8 455
+1%
|
8 661
+2%
|
8 768
+1%
|
9 004
+3%
|
9 183
+2%
|
9 399
+2%
|
9 675
+3%
|
8 211
-15%
|
7 507
-9%
|
8 308
+11%
|
7 515
-10%
|
7 309
-3%
|
7 335
+0%
|
8 120
+11%
|
8 197
+1%
|
8 498
+4%
|
8 718
+3%
|
7 679
-12%
|
7 255
-6%
|
7 683
+6%
|
7 018
-9%
|
6 994
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(1 541)
|
0
|
(3 826)
|
(4 099)
|
(4 270)
|
(4 446)
|
(4 848)
|
(5 309)
|
(5 534)
|
(5 442)
|
(5 150)
|
(5 141)
|
(5 185)
|
(5 566)
|
(6 339)
|
(6 647)
|
(6 513)
|
(6 346)
|
(6 239)
|
(6 255)
|
(6 383)
|
(6 553)
|
(6 632)
|
(6 767)
|
(6 918)
|
(7 319)
|
(7 982)
|
(6 571)
|
(5 461)
|
(6 025)
|
(5 431)
|
(5 496)
|
(5 475)
|
(5 778)
|
(5 825)
|
(5 989)
|
(6 078)
|
(5 282)
|
(5 057)
|
(5 521)
|
(5 081)
|
(5 044)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
618
N/A
|
0
N/A
|
1 415
N/A
|
1 421
+0%
|
1 466
+3%
|
1 480
+1%
|
1 645
+11%
|
1 782
+8%
|
1 767
-1%
|
1 661
-6%
|
1 589
-4%
|
1 658
+4%
|
1 689
+2%
|
1 850
+10%
|
2 118
+14%
|
2 226
+5%
|
2 197
-1%
|
2 171
-1%
|
2 171
N/A
|
2 146
-1%
|
2 072
-3%
|
2 108
+2%
|
2 136
+1%
|
2 237
+5%
|
2 265
+1%
|
2 080
-8%
|
1 693
-19%
|
1 640
-3%
|
2 046
+25%
|
2 283
+12%
|
2 084
-9%
|
1 813
-13%
|
1 860
+3%
|
2 342
+26%
|
2 372
+1%
|
2 509
+6%
|
2 640
+5%
|
2 397
-9%
|
2 198
-8%
|
2 162
-2%
|
1 937
-10%
|
1 950
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 756)
|
(2 708)
|
(2 890)
|
(3 280)
|
(3 498)
|
(2 119)
|
(4 067)
|
(794)
|
(864)
|
(821)
|
(912)
|
(953)
|
(1 118)
|
(1 161)
|
(1 277)
|
(1 116)
|
(1 262)
|
(1 166)
|
(1 303)
|
(1 583)
|
(1 697)
|
(1 660)
|
(1 625)
|
(1 605)
|
(1 531)
|
(1 496)
|
(1 490)
|
(1 522)
|
(1 575)
|
(1 572)
|
(1 580)
|
(2 064)
|
(1 691)
|
(1 667)
|
(1 748)
|
(1 613)
|
(1 660)
|
(1 606)
|
(1 692)
|
(1 723)
|
(1 786)
|
(1 896)
|
(1 662)
|
(1 540)
|
(1 665)
|
(1 535)
|
(1 576)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(334)
|
0
|
(793)
|
(775)
|
(819)
|
(824)
|
(952)
|
(1 117)
|
(1 161)
|
(1 137)
|
(1 116)
|
(1 155)
|
(1 164)
|
(1 304)
|
(1 583)
|
(1 698)
|
(1 662)
|
(1 625)
|
(1 600)
|
(1 529)
|
(1 464)
|
(1 486)
|
(1 522)
|
(1 569)
|
(1 565)
|
(1 583)
|
(1 844)
|
(1 691)
|
(1 518)
|
(1 748)
|
(1 613)
|
(1 660)
|
(1 606)
|
(1 692)
|
(1 723)
|
(1 786)
|
(1 896)
|
(1 662)
|
(1 540)
|
(1 665)
|
(1 535)
|
(1 583)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2 756)
|
(2 708)
|
(2 890)
|
(3 280)
|
(3 498)
|
(1 785)
|
(4 067)
|
0
|
(88)
|
0
|
(87)
|
0
|
0
|
0
|
(140)
|
0
|
(107)
|
(2)
|
2
|
3
|
1
|
3
|
2
|
(3)
|
0
|
(33)
|
(4)
|
0
|
(6)
|
(7)
|
3
|
(220)
|
0
|
(149)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
|
| Operating Income |
210
N/A
|
286
+36%
|
331
+16%
|
387
+17%
|
460
+19%
|
528
+15%
|
596
+13%
|
621
+4%
|
557
-10%
|
645
+16%
|
568
-12%
|
692
+22%
|
664
-4%
|
606
-9%
|
384
-37%
|
473
+23%
|
396
-16%
|
523
+32%
|
547
+5%
|
535
-2%
|
529
-1%
|
537
+2%
|
546
+2%
|
566
+4%
|
615
+9%
|
576
-6%
|
618
+7%
|
614
-1%
|
662
+8%
|
693
+5%
|
500
-28%
|
(371)
N/A
|
(51)
+86%
|
379
N/A
|
535
+41%
|
471
-12%
|
153
-68%
|
254
+66%
|
650
+156%
|
649
0%
|
723
+11%
|
744
+3%
|
735
-1%
|
658
-10%
|
497
-24%
|
402
-19%
|
374
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(51)
|
(59)
|
59
|
36
|
75
|
47
|
77
|
115
|
120
|
76
|
119
|
98
|
182
|
120
|
169
|
73
|
136
|
(73)
|
(69)
|
(108)
|
(125)
|
(134)
|
(113)
|
(119)
|
(95)
|
(99)
|
(95)
|
(102)
|
(95)
|
(95)
|
(82)
|
(94)
|
(101)
|
(141)
|
(92)
|
(112)
|
(123)
|
(90)
|
(83)
|
(75)
|
(61)
|
(81)
|
(81)
|
(138)
|
(159)
|
(193)
|
(124)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
22
|
60
|
29
|
(387)
|
(375)
|
(7)
|
1
|
(92)
|
(108)
|
(153)
|
(148)
|
2
|
(3)
|
(48)
|
(66)
|
(138)
|
(66)
|
45
|
20
|
(247)
|
0
|
(149)
|
0
|
(94)
|
(61)
|
(276)
|
(327)
|
(128)
|
(85)
|
(54)
|
(165)
|
(301)
|
(333)
|
(333)
|
(218)
|
(657)
|
|
| Total Other Income |
0
|
0
|
0
|
(36)
|
0
|
(39)
|
0
|
0
|
(91)
|
(133)
|
(91)
|
(42)
|
(8)
|
(69)
|
(143)
|
(61)
|
(108)
|
2
|
(16)
|
0
|
(1)
|
(2)
|
(13)
|
0
|
(10)
|
1
|
(9)
|
0
|
(8)
|
0
|
(9)
|
0
|
(32)
|
0
|
(10)
|
0
|
(19)
|
(35)
|
(6)
|
0
|
(10)
|
0
|
(16)
|
0
|
(29)
|
0
|
(25)
|
|
| Pre-Tax Income |
159
N/A
|
227
+43%
|
390
+72%
|
387
-1%
|
535
+38%
|
536
+0%
|
673
+26%
|
736
+9%
|
586
-20%
|
588
+0%
|
616
+5%
|
770
+25%
|
898
+17%
|
686
-24%
|
23
-97%
|
110
+378%
|
417
+279%
|
451
+8%
|
370
-18%
|
319
-14%
|
251
-21%
|
255
+2%
|
422
+65%
|
444
+5%
|
462
+4%
|
411
-11%
|
376
-9%
|
446
+19%
|
604
+35%
|
618
+2%
|
162
-74%
|
(465)
N/A
|
(333)
+28%
|
238
N/A
|
339
+42%
|
298
-12%
|
(265)
N/A
|
(198)
+25%
|
433
N/A
|
489
+13%
|
598
+22%
|
498
-17%
|
337
-32%
|
187
-45%
|
(24)
N/A
|
(9)
+63%
|
(432)
-4 700%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(54)
|
(74)
|
(85)
|
(98)
|
(124)
|
(148)
|
(167)
|
(174)
|
(189)
|
(191)
|
(113)
|
(104)
|
(150)
|
(114)
|
(57)
|
(69)
|
(132)
|
(136)
|
(79)
|
(51)
|
(58)
|
(59)
|
(85)
|
(99)
|
(111)
|
(101)
|
(96)
|
(108)
|
(131)
|
(140)
|
(57)
|
121
|
105
|
(51)
|
(80)
|
(47)
|
81
|
52
|
(116)
|
(122)
|
(159)
|
(130)
|
(88)
|
(52)
|
(55)
|
(35)
|
67
|
|
| Income from Continuing Operations |
105
|
153
|
305
|
289
|
411
|
388
|
506
|
562
|
397
|
397
|
503
|
666
|
748
|
572
|
(34)
|
41
|
285
|
315
|
291
|
268
|
193
|
196
|
337
|
345
|
351
|
310
|
280
|
338
|
473
|
478
|
105
|
(344)
|
(228)
|
187
|
259
|
251
|
(184)
|
(146)
|
317
|
367
|
439
|
368
|
249
|
135
|
(79)
|
(44)
|
(365)
|
|
| Income to Minority Interest |
(12)
|
(18)
|
(19)
|
21
|
(21)
|
22
|
(22)
|
10
|
(19)
|
0
|
(19)
|
(18)
|
(15)
|
(11)
|
(8)
|
0
|
(10)
|
(9)
|
(8)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(7)
|
(15)
|
(19)
|
(11)
|
(7)
|
(4)
|
(2)
|
|
| Equity Earnings Affiliates |
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
|
|
| Net Income (Common) |
93
N/A
|
135
+45%
|
286
+112%
|
310
+8%
|
390
+26%
|
410
+5%
|
484
+18%
|
572
+18%
|
378
-34%
|
378
N/A
|
484
+28%
|
648
+34%
|
466
-28%
|
561
+20%
|
(42)
N/A
|
(72)
-71%
|
275
N/A
|
306
+11%
|
283
-8%
|
261
-8%
|
185
-29%
|
187
+1%
|
326
+74%
|
334
+2%
|
339
+1%
|
299
-12%
|
270
-10%
|
328
+21%
|
462
+41%
|
466
+1%
|
94
-80%
|
(355)
N/A
|
(190)
+46%
|
172
N/A
|
164
-5%
|
157
-4%
|
(196)
N/A
|
(157)
+20%
|
305
N/A
|
355
+16%
|
432
+22%
|
353
-18%
|
235
-33%
|
23
-90%
|
(227)
N/A
|
(241)
-6%
|
(419)
-74%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.29
+45%
|
0.58
+100%
|
0.57
-2%
|
0.72
+26%
|
0.83
+15%
|
0.91
+10%
|
1.06
+16%
|
0.71
-33%
|
0.71
N/A
|
0.91
+28%
|
1.16
+27%
|
0.8
-31%
|
0.93
+16%
|
-0.08
N/A
|
-0.1
-25%
|
0.43
N/A
|
0.44
+2%
|
0.43
-2%
|
0.33
-23%
|
0.26
-21%
|
0.26
N/A
|
0.45
+73%
|
0.46
+2%
|
0.47
+2%
|
0.4
-15%
|
0.37
-8%
|
0.43
+16%
|
0.6
+40%
|
0.62
+3%
|
0.13
-79%
|
-0.51
N/A
|
-0.25
+51%
|
0.19
N/A
|
0.17
-11%
|
0.17
N/A
|
-0.24
N/A
|
-0.17
+29%
|
0.35
N/A
|
0.42
+20%
|
0.48
+14%
|
0.4
-17%
|
0.26
-35%
|
0.02
-92%
|
-0.28
N/A
|
-0.25
+11%
|
-0.41
-64%
|
|