Seven West Media Ltd
F:WA7
Income Statement
Earnings Waterfall
Seven West Media Ltd
Income Statement
Seven West Media Ltd
| Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | 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 |
19
|
0
|
10
|
0
|
20
|
0
|
14
|
0
|
29
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
8
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
397
N/A
|
412
+4%
|
420
+2%
|
435
+4%
|
447
+3%
|
452
+1%
|
461
+2%
|
467
+1%
|
472
+1%
|
471
0%
|
462
-2%
|
441
-5%
|
419
-5%
|
401
-4%
|
397
-1%
|
403
+2%
|
409
+2%
|
1 674
+309%
|
1 580
-6%
|
1 621
+3%
|
1 609
-1%
|
1 553
-3%
|
1 470
-5%
|
1 226
-17%
|
1 156
-6%
|
1 270
+10%
|
1 444
+14%
|
1 539
+7%
|
1 535
0%
|
1 487
-3%
|
1 448
-3%
|
1 414
-2%
|
1 363
-4%
|
1 351
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(75)
|
(78)
|
(79)
|
(83)
|
(86)
|
(86)
|
(85)
|
(84)
|
(81)
|
(79)
|
(75)
|
(71)
|
(69)
|
(67)
|
(68)
|
(68)
|
(70)
|
(765)
|
(687)
|
(744)
|
(757)
|
(727)
|
(715)
|
(629)
|
(584)
|
(578)
|
(660)
|
(669)
|
(642)
|
(647)
|
(679)
|
(675)
|
(670)
|
(659)
|
|
| Gross Profit |
321
N/A
|
334
+4%
|
341
+2%
|
352
+3%
|
361
+2%
|
366
+1%
|
376
+3%
|
383
+2%
|
391
+2%
|
392
+0%
|
386
-1%
|
370
-4%
|
350
-5%
|
335
-4%
|
328
-2%
|
334
+2%
|
340
+2%
|
909
+168%
|
893
-2%
|
876
-2%
|
851
-3%
|
825
-3%
|
755
-9%
|
597
-21%
|
572
-4%
|
691
+21%
|
783
+13%
|
869
+11%
|
893
+3%
|
840
-6%
|
769
-8%
|
739
-4%
|
693
-6%
|
691
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(225)
|
(229)
|
(204)
|
(204)
|
(209)
|
(212)
|
(215)
|
(211)
|
(212)
|
(219)
|
(214)
|
(214)
|
(197)
|
(206)
|
(203)
|
(205)
|
(190)
|
(651)
|
(624)
|
(643)
|
(629)
|
(617)
|
(575)
|
(513)
|
(452)
|
(467)
|
(508)
|
(561)
|
(602)
|
(602)
|
(610)
|
(590)
|
(580)
|
(577)
|
|
| Selling, General & Administrative |
(162)
|
(165)
|
(142)
|
(142)
|
(147)
|
(150)
|
(150)
|
(149)
|
(152)
|
(154)
|
(155)
|
(156)
|
(151)
|
(161)
|
(160)
|
(161)
|
(147)
|
(505)
|
(501)
|
(509)
|
(490)
|
(488)
|
(444)
|
(351)
|
(302)
|
(339)
|
(377)
|
(404)
|
(426)
|
(428)
|
(433)
|
(413)
|
(403)
|
(394)
|
|
| Depreciation & Amortization |
(42)
|
(42)
|
(40)
|
(40)
|
(37)
|
(37)
|
(38)
|
(35)
|
(33)
|
(38)
|
(32)
|
(32)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(45)
|
(40)
|
(35)
|
(32)
|
(32)
|
(33)
|
(28)
|
(25)
|
(25)
|
(23)
|
(33)
|
(41)
|
(41)
|
(40)
|
(36)
|
(39)
|
(42)
|
|
| Other Operating Expenses |
(21)
|
(22)
|
(22)
|
(23)
|
(26)
|
(25)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(26)
|
(24)
|
(22)
|
(23)
|
(22)
|
(101)
|
(83)
|
(99)
|
(107)
|
(97)
|
(98)
|
(133)
|
(126)
|
(104)
|
(108)
|
(124)
|
(135)
|
(132)
|
(137)
|
(141)
|
(138)
|
(141)
|
|
| Operating Income |
96
N/A
|
105
+10%
|
137
+30%
|
148
+8%
|
152
+2%
|
154
+2%
|
161
+4%
|
173
+7%
|
179
+4%
|
173
-3%
|
173
0%
|
156
-10%
|
152
-2%
|
129
-15%
|
126
-2%
|
130
+3%
|
150
+16%
|
258
+72%
|
269
+4%
|
233
-13%
|
222
-5%
|
209
-6%
|
179
-14%
|
84
-53%
|
119
+41%
|
224
+88%
|
276
+23%
|
308
+12%
|
290
-6%
|
238
-18%
|
160
-33%
|
149
-7%
|
113
-24%
|
114
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(5)
|
(9)
|
1
|
(18)
|
(21)
|
(23)
|
(23)
|
(21)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(38)
|
(34)
|
(37)
|
(38)
|
(32)
|
(34)
|
(39)
|
(50)
|
(54)
|
(44)
|
(25)
|
(23)
|
(22)
|
(36)
|
(55)
|
(58)
|
(67)
|
|
| Non-Reccuring Items |
0
|
1
|
1
|
1
|
(60)
|
0
|
0
|
(2)
|
5
|
17
|
17
|
19
|
(14)
|
0
|
0
|
0
|
1
|
(986)
|
(906)
|
(8)
|
(16)
|
(611)
|
(768)
|
(341)
|
(133)
|
276
|
225
|
1
|
(2)
|
(19)
|
(4)
|
(27)
|
(37)
|
(17)
|
|
| Pre-Tax Income |
97
N/A
|
105
+8%
|
133
+27%
|
139
+5%
|
93
-33%
|
136
+46%
|
140
+3%
|
148
+6%
|
161
+9%
|
170
+5%
|
172
+1%
|
157
-8%
|
122
-22%
|
113
-8%
|
109
-3%
|
113
+4%
|
134
+18%
|
(766)
N/A
|
(671)
+12%
|
189
N/A
|
168
-11%
|
(434)
N/A
|
(623)
-44%
|
(296)
+53%
|
(64)
+78%
|
446
N/A
|
457
+3%
|
283
-38%
|
265
-6%
|
196
-26%
|
119
-39%
|
67
-44%
|
18
-73%
|
30
+65%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(27)
|
(30)
|
(38)
|
(40)
|
(39)
|
(39)
|
(40)
|
(43)
|
(45)
|
(47)
|
(48)
|
(44)
|
(35)
|
(32)
|
(31)
|
(32)
|
(38)
|
21
|
14
|
(56)
|
(49)
|
(11)
|
43
|
94
|
29
|
(127)
|
(135)
|
(72)
|
(60)
|
(50)
|
(34)
|
(22)
|
(10)
|
(14)
|
|
| Income from Continuing Operations |
69
|
75
|
95
|
99
|
54
|
97
|
100
|
105
|
117
|
122
|
124
|
114
|
87
|
80
|
78
|
81
|
96
|
(745)
|
(658)
|
133
|
119
|
(444)
|
(580)
|
(201)
|
(35)
|
318
|
322
|
211
|
205
|
146
|
85
|
45
|
9
|
17
|
|
| Net Income (Common) |
69
N/A
|
76
+10%
|
101
+33%
|
108
+6%
|
54
-50%
|
49
-9%
|
42
-14%
|
46
+10%
|
110
+138%
|
119
+8%
|
124
+4%
|
114
-8%
|
87
-23%
|
80
-8%
|
78
-3%
|
81
+4%
|
96
+19%
|
(745)
N/A
|
(658)
+12%
|
133
N/A
|
119
-10%
|
(444)
N/A
|
(579)
-30%
|
(163)
+72%
|
2
N/A
|
318
+14 647%
|
322
+1%
|
211
-35%
|
205
-3%
|
146
-29%
|
85
-41%
|
45
-47%
|
9
-81%
|
17
+96%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.34
+13%
|
0.4
+18%
|
0.37
-8%
|
0.23
-38%
|
0.18
-22%
|
0.21
+17%
|
0.19
-10%
|
0.47
+147%
|
0.51
+9%
|
0.53
+4%
|
0.48
-9%
|
0.38
-21%
|
0.34
-11%
|
0.33
-3%
|
0.34
+3%
|
0.41
+21%
|
-0.49
N/A
|
-0.44
+10%
|
0.09
N/A
|
0.08
-11%
|
-0.29
N/A
|
-0.38
-31%
|
-0.1
+74%
|
0
N/A
|
0.21
N/A
|
0.21
N/A
|
0.13
-38%
|
0.13
N/A
|
0.09
-31%
|
0.05
-44%
|
0.03
-40%
|
0.01
-67%
|
0.01
N/A
|
|