SIMEC Atlantis Energy Ltd
LSE:SAE
Income Statement
Earnings Waterfall
SIMEC Atlantis Energy Ltd
Income Statement
SIMEC Atlantis Energy Ltd
| 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 |
6
|
6
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
4
|
0
|
4
|
0
|
0
|
|
| Revenue |
13
N/A
|
12
-10%
|
3
-74%
|
3
-1%
|
1
-53%
|
1
-16%
|
0
-80%
|
0
N/A
|
0
N/A
|
2
+437%
|
2
+37%
|
3
+30%
|
5
+69%
|
11
+123%
|
12
+13%
|
10
-22%
|
8
-21%
|
4
-52%
|
4
+9%
|
15
+286%
|
15
+1%
|
15
-3%
|
14
-3%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(9)
|
(10)
|
(9)
|
2
|
1
|
(6)
|
(5)
|
(10)
|
(16)
|
(19)
|
(22)
|
(23)
|
(23)
|
(28)
|
(30)
|
(26)
|
(19)
|
(13)
|
(9)
|
(10)
|
18
|
(9)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Research & Development |
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(7)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
(5)
|
(4)
|
(4)
|
(3)
|
9
|
8
|
0
|
2
|
(3)
|
(9)
|
(6)
|
(5)
|
(6)
|
(6)
|
(11)
|
(13)
|
(9)
|
(6)
|
(7)
|
(4)
|
(5)
|
24
|
(4)
|
|
| Operating Income |
3
N/A
|
3
-5%
|
(8)
N/A
|
(6)
+19%
|
4
N/A
|
2
-52%
|
(6)
N/A
|
(5)
+21%
|
(10)
-97%
|
(15)
-53%
|
(17)
-16%
|
(19)
-11%
|
(18)
+4%
|
(13)
+30%
|
(16)
-24%
|
(20)
-31%
|
(18)
+11%
|
(16)
+12%
|
(9)
+45%
|
6
N/A
|
5
-24%
|
33
+588%
|
6
-83%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(6)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
24
|
(5)
|
8
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(14)
|
(14)
|
0
|
0
|
(53)
|
(53)
|
2
|
0
|
(6)
|
(16)
|
(26)
|
|
| Total Other Income |
0
|
(2)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
|
| Pre-Tax Income |
(5)
N/A
|
(5)
-2%
|
(9)
-82%
|
(7)
+20%
|
2
N/A
|
1
-39%
|
(7)
N/A
|
(6)
+17%
|
(11)
-84%
|
(17)
-53%
|
(24)
-42%
|
(27)
-14%
|
(36)
-32%
|
(30)
+17%
|
(19)
+35%
|
(24)
-23%
|
(74)
-209%
|
(72)
+3%
|
(11)
+85%
|
2
N/A
|
23
+1 040%
|
12
-46%
|
(13)
N/A
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
2
|
3
|
0
|
0
|
0
|
0
|
(12)
|
|
| Income from Continuing Operations |
(5)
|
(5)
|
(9)
|
(7)
|
2
|
1
|
(7)
|
(6)
|
(11)
|
(16)
|
(24)
|
(27)
|
(35)
|
(30)
|
(20)
|
(25)
|
(72)
|
(69)
|
(11)
|
2
|
23
|
13
|
(25)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
1
|
2
|
1
|
0
|
1
|
1
|
4
|
4
|
1
|
1
|
2
|
2
|
5
|
|
| Net Income (Common) |
(5)
N/A
|
(5)
-2%
|
(9)
-81%
|
(7)
+20%
|
2
N/A
|
1
-35%
|
(8)
N/A
|
(7)
+12%
|
(11)
-59%
|
(16)
-49%
|
(23)
-40%
|
(25)
-11%
|
(35)
-39%
|
(29)
+16%
|
(19)
+35%
|
(24)
-26%
|
(68)
-180%
|
(65)
+5%
|
(10)
+85%
|
3
N/A
|
25
+639%
|
15
-42%
|
(20)
N/A
|
|
| EPS (Diluted) |
-0.13
N/A
|
-0.08
+38%
|
-0.12
-50%
|
-0.09
+25%
|
0.02
N/A
|
0.01
-50%
|
-0.07
N/A
|
-0.05
+29%
|
-0.09
-80%
|
-0.12
-33%
|
-0.09
+25%
|
-0.07
+22%
|
-0.08
-14%
|
-0.07
+12%
|
-0.04
+43%
|
-0.05
-25%
|
-0.12
-140%
|
-0.1
+17%
|
-0.01
+90%
|
0
N/A
|
0.04
N/A
|
0.02
-50%
|
-0.03
N/A
|
|