Anglo-Eastern Plantations PLC
LSE:AEP
Income Statement
Earnings Waterfall
Anglo-Eastern Plantations PLC
Income Statement
Anglo-Eastern Plantations PLC
| 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 |
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
31
N/A
|
41
+31%
|
49
+19%
|
61
+27%
|
66
+7%
|
62
-6%
|
64
+4%
|
67
+4%
|
79
+18%
|
91
+15%
|
128
+41%
|
184
+44%
|
175
-5%
|
132
-24%
|
150
+14%
|
170
+13%
|
187
+10%
|
238
+27%
|
259
+9%
|
246
-5%
|
237
-4%
|
205
-14%
|
202
-1%
|
248
+23%
|
251
+1%
|
225
-10%
|
196
-13%
|
179
-9%
|
246
+38%
|
307
+25%
|
292
-5%
|
278
-5%
|
251
-10%
|
215
-14%
|
219
+2%
|
244
+12%
|
264
+8%
|
461
+75%
|
433
-6%
|
683
+58%
|
448
-34%
|
372
-17%
|
370
0%
|
364
-2%
|
372
+2%
|
436
+17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(18)
|
0
|
(27)
|
(20)
|
(39)
|
(39)
|
(40)
|
(41)
|
(50)
|
(54)
|
(72)
|
(102)
|
(97)
|
(75)
|
(88)
|
(107)
|
(119)
|
(143)
|
(158)
|
(156)
|
(143)
|
(128)
|
(133)
|
(156)
|
(165)
|
(162)
|
(153)
|
(142)
|
(181)
|
(225)
|
(218)
|
(214)
|
(206)
|
(192)
|
(200)
|
(206)
|
(203)
|
(343)
|
(300)
|
(454)
|
(304)
|
(291)
|
(292)
|
(283)
|
(287)
|
(324)
|
|
| Gross Profit |
14
N/A
|
0
N/A
|
22
N/A
|
14
-38%
|
27
+101%
|
23
-17%
|
25
+10%
|
26
+4%
|
29
+12%
|
38
+29%
|
56
+48%
|
83
+48%
|
78
-6%
|
57
-26%
|
62
+8%
|
64
+3%
|
69
+8%
|
95
+38%
|
101
+7%
|
90
-11%
|
95
+5%
|
77
-19%
|
69
-10%
|
93
+35%
|
87
-6%
|
64
-27%
|
43
-32%
|
36
-16%
|
65
+80%
|
82
+25%
|
74
-9%
|
64
-14%
|
45
-30%
|
23
-48%
|
20
-15%
|
38
+95%
|
60
+58%
|
118
+96%
|
133
+12%
|
229
+72%
|
143
-37%
|
81
-44%
|
79
-2%
|
80
+2%
|
86
+7%
|
112
+31%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(25)
|
(2)
|
(16)
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(9)
|
(13)
|
(9)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(14)
|
(14)
|
(8)
|
(11)
|
(9)
|
(12)
|
(10)
|
(11)
|
(8)
|
(9)
|
(8)
|
(7)
|
|
| Selling, General & Administrative |
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(9)
|
(12)
|
(9)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(14)
|
(14)
|
(8)
|
(11)
|
(9)
|
(12)
|
(10)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
0
|
(25)
|
0
|
(15)
|
0
|
2
|
0
|
0
|
0
|
1
|
1
|
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
|
1
|
0
|
1
|
2
|
|
| Operating Income |
12
N/A
|
16
+34%
|
20
+22%
|
25
+29%
|
25
-2%
|
22
-10%
|
22
N/A
|
23
+5%
|
26
+13%
|
35
+32%
|
53
+51%
|
79
+50%
|
74
-6%
|
54
-27%
|
59
+9%
|
62
+5%
|
65
+6%
|
90
+39%
|
96
+7%
|
84
-12%
|
85
+1%
|
64
-25%
|
60
-7%
|
85
+43%
|
79
-7%
|
57
-28%
|
35
-38%
|
29
-20%
|
59
+106%
|
75
+28%
|
66
-13%
|
55
-16%
|
35
-36%
|
14
-60%
|
6
-61%
|
24
+326%
|
53
+121%
|
107
+104%
|
124
+16%
|
217
+74%
|
133
-39%
|
70
-47%
|
71
+1%
|
72
+2%
|
78
+8%
|
105
+34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
0
|
1
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
0
|
2
|
6
|
4
|
2
|
6
|
5
|
3
|
3
|
2
|
2
|
4
|
3
|
3
|
2
|
4
|
3
|
5
|
6
|
7
|
8
|
8
|
7
|
8
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
18
|
19
|
9
|
20
|
(5)
|
(5)
|
94
|
114
|
(34)
|
(54)
|
(12)
|
(14)
|
(3)
|
(3)
|
1
|
3
|
(7)
|
(7)
|
10
|
8
|
3
|
7
|
9
|
4
|
(6)
|
(1)
|
(1)
|
1
|
3
|
3
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(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 |
12
N/A
|
16
+33%
|
20
+22%
|
25
+27%
|
25
0%
|
22
-10%
|
21
-4%
|
23
+6%
|
29
+28%
|
38
+31%
|
54
+41%
|
80
+50%
|
78
-3%
|
57
-26%
|
62
+8%
|
65
+4%
|
85
+31%
|
112
+32%
|
109
-3%
|
107
-1%
|
84
-22%
|
62
-27%
|
153
+149%
|
201
+31%
|
51
-75%
|
7
-87%
|
25
+271%
|
21
-18%
|
61
+193%
|
75
+24%
|
70
-7%
|
60
-14%
|
31
-49%
|
11
-66%
|
19
+80%
|
34
+81%
|
58
+71%
|
118
+104%
|
137
+16%
|
227
+65%
|
133
-41%
|
76
-43%
|
78
+2%
|
80
+3%
|
88
+10%
|
115
+31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(6)
|
(6)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(9)
|
(12)
|
(16)
|
(24)
|
(26)
|
(18)
|
(17)
|
(17)
|
(23)
|
(30)
|
(29)
|
(29)
|
(21)
|
(17)
|
(40)
|
(51)
|
(13)
|
(1)
|
(10)
|
(10)
|
(17)
|
(19)
|
(23)
|
(21)
|
(13)
|
(9)
|
(3)
|
(6)
|
(15)
|
(28)
|
(26)
|
(46)
|
(20)
|
(7)
|
(22)
|
(20)
|
(20)
|
(27)
|
|
| Income from Continuing Operations |
8
|
11
|
13
|
17
|
16
|
14
|
14
|
15
|
20
|
26
|
38
|
56
|
52
|
39
|
45
|
48
|
63
|
83
|
80
|
79
|
63
|
45
|
114
|
151
|
39
|
6
|
15
|
10
|
44
|
56
|
46
|
39
|
18
|
2
|
16
|
28
|
43
|
90
|
111
|
180
|
113
|
68
|
56
|
60
|
68
|
89
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(7)
|
(10)
|
(10)
|
(7)
|
(8)
|
(8)
|
(11)
|
(12)
|
(15)
|
(26)
|
(14)
|
(10)
|
(20)
|
(24)
|
(8)
|
(3)
|
(5)
|
(5)
|
(9)
|
(11)
|
(10)
|
(9)
|
(6)
|
(4)
|
(0)
|
(0)
|
(7)
|
(14)
|
(15)
|
(27)
|
(20)
|
(12)
|
(9)
|
(6)
|
(0)
|
(0)
|
|
| Net Income (Common) |
7
N/A
|
9
+35%
|
11
+27%
|
15
+29%
|
14
-6%
|
12
-12%
|
12
+2%
|
12
+2%
|
17
+33%
|
22
+33%
|
31
+41%
|
45
+46%
|
42
-7%
|
32
-24%
|
38
+18%
|
40
+7%
|
51
+28%
|
70
+37%
|
65
-8%
|
52
-20%
|
49
-7%
|
36
-27%
|
94
+163%
|
126
+35%
|
31
-76%
|
2
-93%
|
10
+325%
|
5
-48%
|
35
+581%
|
45
+29%
|
36
-19%
|
30
-16%
|
11
-62%
|
(2)
N/A
|
16
N/A
|
28
+74%
|
32
+13%
|
70
+121%
|
68
-2%
|
125
+83%
|
89
-29%
|
50
-44%
|
53
+6%
|
63
+18%
|
68
+7%
|
88
+31%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.22
+38%
|
0.28
+27%
|
0.37
+32%
|
0.34
-8%
|
0.31
-9%
|
0.31
N/A
|
0.31
N/A
|
0.42
+35%
|
0.56
+33%
|
0.78
+39%
|
1.14
+46%
|
1.05
-8%
|
0.8
-24%
|
0.95
+19%
|
1.01
+6%
|
1.29
+28%
|
1.77
+37%
|
1.64
-7%
|
1.32
-20%
|
1.23
-7%
|
0.89
-28%
|
2.36
+165%
|
3.19
+35%
|
0.78
-76%
|
0.06
-92%
|
0.25
+317%
|
0.13
-48%
|
0.88
+577%
|
1.13
+28%
|
0.91
-19%
|
0.76
-16%
|
0.29
-62%
|
-0.06
N/A
|
0.41
N/A
|
0.71
+73%
|
0.79
+11%
|
1.76
+123%
|
1.72
-2%
|
3.16
+84%
|
2.24
-29%
|
1.25
-44%
|
1.34
+7%
|
1.59
+19%
|
1.71
+8%
|
2.24
+31%
|
|