Murray & Roberts Holdings Ltd
JSE:MUR
Income Statement
Earnings Waterfall
Murray & Roberts Holdings Ltd
Income Statement
Murray & Roberts Holdings Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
66
|
0
|
34
|
0
|
57
|
0
|
62
|
0
|
148
|
0
|
256
|
0
|
336
|
0
|
296
|
0
|
294
|
0
|
347
|
0
|
233
|
0
|
217
|
0
|
130
|
0
|
125
|
0
|
110
|
0
|
104
|
49
|
126
|
210
|
301
|
283
|
241
|
215
|
197
|
246
|
280
|
0
|
168
|
0
|
|
| Revenue |
10 111
N/A
|
9 097
-10%
|
8 424
-7%
|
9 350
+11%
|
10 693
+14%
|
10 721
+0%
|
11 920
+11%
|
14 606
+23%
|
17 874
+22%
|
22 011
+23%
|
27 896
+27%
|
32 033
+15%
|
33 762
+5%
|
31 587
-6%
|
31 962
+1%
|
30 155
-6%
|
30 535
+1%
|
30 487
0%
|
35 406
+16%
|
32 997
-7%
|
34 575
+5%
|
36 847
+7%
|
36 039
-2%
|
33 005
-8%
|
24 013
-27%
|
23 381
-3%
|
26 148
+12%
|
21 485
-18%
|
21 397
0%
|
22 553
+5%
|
21 847
-3%
|
19 754
-10%
|
20 113
+2%
|
21 169
+5%
|
20 838
-2%
|
20 838
N/A
|
21 882
+5%
|
15 303
-30%
|
8 755
-43%
|
10 454
+19%
|
12 460
+19%
|
6 561
-47%
|
13 452
+105%
|
6 894
-49%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 267)
|
(8 339)
|
(7 809)
|
(8 705)
|
(9 901)
|
(9 844)
|
(10 875)
|
(13 260)
|
(16 123)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 516)
|
0
|
(30 965)
|
(31 558)
|
(33 688)
|
(32 383)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
844
N/A
|
758
-10%
|
615
-19%
|
645
+5%
|
792
+23%
|
877
+11%
|
1 045
+19%
|
1 346
+29%
|
1 751
+30%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
499
N/A
|
0
N/A
|
2 032
N/A
|
3 017
+48%
|
3 159
+5%
|
3 656
+16%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(277)
|
(199)
|
(194)
|
(210)
|
(250)
|
(228)
|
(245)
|
(284)
|
(312)
|
(20 144)
|
(25 500)
|
(29 241)
|
(30 865)
|
(29 182)
|
(30 187)
|
(29 439)
|
(31 213)
|
(17 049)
|
(35 567)
|
(1 662)
|
(1 311)
|
(1 241)
|
(2 123)
|
(31 684)
|
(22 949)
|
(22 202)
|
(24 873)
|
(20 530)
|
(20 911)
|
(21 970)
|
(20 983)
|
(18 874)
|
(19 266)
|
(20 268)
|
(20 855)
|
(21 157)
|
(21 342)
|
(14 862)
|
(8 673)
|
(10 301)
|
(12 370)
|
(6 552)
|
(13 282)
|
(7 473)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 089)
|
0
|
(2 484)
|
(2 820)
|
(2 836)
|
(2 694)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(223)
|
(199)
|
(194)
|
(210)
|
(250)
|
(228)
|
(245)
|
(284)
|
(313)
|
(405)
|
(654)
|
(686)
|
(776)
|
(727)
|
(674)
|
(622)
|
(585)
|
0
|
(683)
|
0
|
0
|
0
|
0
|
(311)
|
(476)
|
(463)
|
(499)
|
(447)
|
(476)
|
(470)
|
(467)
|
(451)
|
(477)
|
(646)
|
(851)
|
(896)
|
(883)
|
(647)
|
(401)
|
(386)
|
(361)
|
(172)
|
(363)
|
(177)
|
|
| Other Operating Expenses |
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19 739)
|
(24 845)
|
(28 555)
|
(30 088)
|
(28 455)
|
(29 513)
|
(28 817)
|
(30 627)
|
(15 960)
|
(34 884)
|
823
|
1 509
|
1 594
|
571
|
(31 373)
|
(22 474)
|
(21 740)
|
(24 374)
|
(20 083)
|
(20 435)
|
(21 500)
|
(20 516)
|
(18 423)
|
(18 789)
|
(19 622)
|
(20 004)
|
(20 261)
|
(20 459)
|
(14 215)
|
(8 272)
|
(9 915)
|
(12 009)
|
(6 380)
|
(12 919)
|
(7 296)
|
|
| Operating Income |
567
N/A
|
559
-1%
|
421
-25%
|
435
+3%
|
542
+25%
|
649
+20%
|
800
+23%
|
1 062
+33%
|
1 439
+35%
|
1 867
+30%
|
2 397
+28%
|
2 792
+16%
|
2 898
+4%
|
2 405
-17%
|
1 775
-26%
|
716
-60%
|
(678)
N/A
|
(1 078)
-59%
|
(161)
+85%
|
370
N/A
|
1 706
+361%
|
1 918
+12%
|
1 533
-20%
|
1 321
-14%
|
1 064
-19%
|
1 179
+11%
|
1 275
+8%
|
955
-25%
|
487
-49%
|
584
+20%
|
864
+48%
|
880
+2%
|
847
-4%
|
901
+6%
|
(17)
N/A
|
(319)
-1 787%
|
540
N/A
|
441
-18%
|
82
-81%
|
153
+87%
|
91
-41%
|
10
-89%
|
170
+1 672%
|
(579)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(65)
|
0
|
10
|
(10)
|
(6)
|
26
|
25
|
(24)
|
34
|
132
|
18
|
131
|
(37)
|
(106)
|
(193)
|
(1)
|
(194)
|
(90)
|
(249)
|
(76)
|
(115)
|
2
|
(57)
|
(103)
|
(68)
|
(74)
|
(71)
|
(48)
|
(42)
|
(32)
|
(41)
|
(33)
|
(56)
|
(138)
|
(221)
|
(231)
|
(208)
|
(189)
|
(186)
|
(238)
|
(267)
|
(131)
|
(130)
|
(55)
|
|
| Non-Reccuring Items |
49
|
(5)
|
(9)
|
81
|
13
|
(111)
|
(89)
|
(32)
|
(160)
|
(144)
|
145
|
(55)
|
8
|
0
|
101
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(159)
|
1
|
(40)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
551
N/A
|
554
+1%
|
422
-24%
|
506
+20%
|
549
+8%
|
564
+3%
|
736
+30%
|
1 006
+37%
|
1 313
+31%
|
1 855
+41%
|
2 560
+38%
|
2 868
+12%
|
2 869
+0%
|
2 299
-20%
|
1 683
-27%
|
715
-58%
|
(872)
N/A
|
(1 168)
-34%
|
(410)
+65%
|
135
N/A
|
1 592
+1 079%
|
1 880
+18%
|
1 475
-22%
|
1 217
-17%
|
996
-18%
|
1 105
+11%
|
1 204
+9%
|
907
-25%
|
445
-51%
|
552
+24%
|
823
+49%
|
847
+3%
|
791
-7%
|
763
-4%
|
(238)
N/A
|
(550)
-131%
|
332
N/A
|
252
-24%
|
(104)
N/A
|
(85)
+18%
|
(176)
-107%
|
(121)
+31%
|
40
N/A
|
(634)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(74)
|
(77)
|
(27)
|
(61)
|
(150)
|
(146)
|
(188)
|
(270)
|
(360)
|
(448)
|
(530)
|
(598)
|
(612)
|
(462)
|
(470)
|
(437)
|
(196)
|
(259)
|
(245)
|
(132)
|
(545)
|
(690)
|
(499)
|
(306)
|
(187)
|
(252)
|
(298)
|
(267)
|
(161)
|
(175)
|
(298)
|
(312)
|
(297)
|
(281)
|
(151)
|
(93)
|
(243)
|
(207)
|
(73)
|
(108)
|
(106)
|
(40)
|
(124)
|
(43)
|
|
| Income from Continuing Operations |
477
|
477
|
395
|
445
|
399
|
418
|
548
|
736
|
953
|
1 407
|
2 030
|
2 270
|
2 257
|
1 837
|
1 213
|
278
|
(1 069)
|
(1 427)
|
(655)
|
4
|
1 047
|
1 189
|
976
|
911
|
810
|
854
|
906
|
640
|
284
|
377
|
525
|
535
|
494
|
482
|
(389)
|
(643)
|
89
|
45
|
(177)
|
(193)
|
(282)
|
(161)
|
(84)
|
(677)
|
|
| Income to Minority Interest |
(9)
|
(10)
|
(25)
|
(32)
|
(30)
|
(42)
|
(49)
|
(68)
|
(94)
|
(207)
|
(350)
|
(380)
|
(320)
|
(222)
|
(130)
|
(95)
|
(87)
|
(70)
|
(144)
|
(298)
|
(458)
|
(426)
|
(138)
|
(9)
|
(3)
|
(4)
|
(37)
|
(26)
|
10
|
13
|
(1)
|
(6)
|
(9)
|
7
|
19
|
5
|
(13)
|
(13)
|
2
|
6
|
(2)
|
(7)
|
(2)
|
2
|
|
| Equity Earnings Affiliates |
97
|
106
|
114
|
123
|
77
|
(4)
|
1
|
45
|
(107)
|
(135)
|
11
|
6
|
2
|
5
|
14
|
49
|
86
|
111
|
143
|
192
|
165
|
0
|
1
|
3
|
3
|
7
|
7
|
7
|
7
|
16
|
21
|
5
|
(4)
|
(5)
|
2
|
4
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
565
N/A
|
573
+1%
|
484
-16%
|
509
+5%
|
446
-12%
|
364
-18%
|
512
+41%
|
724
+41%
|
703
-3%
|
1 041
+48%
|
1 715
+65%
|
1 917
+12%
|
2 018
+5%
|
1 692
-16%
|
1 098
-35%
|
(114)
N/A
|
(1 735)
-1 422%
|
(1 627)
+6%
|
(736)
+55%
|
54
N/A
|
1 004
+1 759%
|
1 466
+46%
|
1 261
-14%
|
896
-29%
|
881
-2%
|
898
+2%
|
753
-16%
|
317
-58%
|
48
-85%
|
218
+354%
|
267
+22%
|
343
+28%
|
337
-2%
|
314
-7%
|
(352)
N/A
|
(682)
-94%
|
(180)
+74%
|
42
N/A
|
135
+220%
|
(2 449)
N/A
|
(3 181)
-30%
|
(746)
+77%
|
(138)
+82%
|
(1 431)
-938%
|
|
| EPS (Diluted) |
1.53
N/A
|
1.55
+1%
|
1.34
-14%
|
1.41
+5%
|
1.24
-12%
|
1.03
-17%
|
1.48
+44%
|
2.19
+48%
|
2.11
-4%
|
3.07
+45%
|
5.08
+65%
|
5.75
+13%
|
6.09
+6%
|
5.12
-16%
|
3.33
-35%
|
-0.34
N/A
|
-5.28
-1 453%
|
-4.96
+6%
|
-2.13
+57%
|
0.13
N/A
|
2.44
+1 777%
|
3.54
+45%
|
3.04
-14%
|
2.16
-29%
|
2.13
-1%
|
2.17
+2%
|
1.82
-16%
|
0.79
-57%
|
0.11
-86%
|
0.53
+382%
|
0.65
+23%
|
0.84
+29%
|
0.84
N/A
|
0.77
-8%
|
-0.88
N/A
|
-1.72
-95%
|
-0.45
+74%
|
0.1
N/A
|
0.33
+230%
|
-6.07
N/A
|
-7.89
-30%
|
-1.84
+77%
|
-0.33
+82%
|
-3.69
-1 018%
|
|