Steppe Cement Ltd
LSE:STCM
Income Statement
Earnings Waterfall
Steppe Cement Ltd
Revenue
|
80.5m
USD
|
Cost of Revenue
|
-53.4m
USD
|
Gross Profit
|
27.1m
USD
|
Operating Expenses
|
-18.5m
USD
|
Operating Income
|
8.6m
USD
|
Other Expenses
|
-894.4k
USD
|
Net Income
|
7.7m
USD
|
Income Statement
Steppe Cement Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
56
N/A
|
66
+18%
|
101
+53%
|
114
+13%
|
92
-20%
|
64
-30%
|
59
-8%
|
66
+11%
|
73
+11%
|
84
+16%
|
96
+14%
|
105
+9%
|
120
+14%
|
122
+2%
|
128
+5%
|
125
-2%
|
117
-7%
|
110
-6%
|
94
-15%
|
73
-22%
|
52
-28%
|
56
+6%
|
66
+18%
|
72
+9%
|
82
+14%
|
86
+5%
|
80
-8%
|
77
-4%
|
75
-2%
|
81
+8%
|
85
+5%
|
88
+4%
|
87
-2%
|
80
-7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23)
|
(15)
|
(32)
|
(47)
|
(41)
|
(39)
|
(41)
|
(47)
|
(52)
|
(59)
|
(59)
|
(62)
|
(72)
|
(72)
|
(74)
|
(77)
|
(81)
|
(75)
|
(60)
|
(47)
|
(37)
|
(39)
|
(45)
|
(47)
|
(47)
|
(48)
|
(46)
|
(43)
|
(42)
|
(43)
|
(45)
|
(47)
|
(49)
|
(53)
|
|
Gross Profit |
33
N/A
|
50
+52%
|
69
+37%
|
67
-2%
|
51
-25%
|
25
-50%
|
18
-29%
|
19
+6%
|
21
+11%
|
26
+22%
|
37
+44%
|
43
+16%
|
48
+12%
|
50
+5%
|
54
+7%
|
48
-10%
|
36
-26%
|
34
-4%
|
33
-3%
|
25
-24%
|
16
-38%
|
17
+9%
|
21
+21%
|
25
+19%
|
35
+44%
|
38
+8%
|
34
-12%
|
34
0%
|
32
-4%
|
37
+15%
|
40
+7%
|
41
+4%
|
38
-9%
|
27
-28%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(22)
|
(15)
|
(8)
|
(21)
|
(21)
|
(17)
|
(18)
|
(22)
|
(25)
|
(26)
|
(28)
|
(32)
|
(31)
|
(33)
|
(36)
|
(34)
|
(32)
|
(21)
|
(16)
|
(13)
|
(13)
|
(17)
|
(20)
|
(22)
|
(22)
|
(19)
|
(18)
|
(19)
|
(21)
|
(19)
|
(18)
|
(17)
|
(18)
|
|
Selling, General & Administrative |
(11)
|
(12)
|
(15)
|
(18)
|
(21)
|
(21)
|
(17)
|
(18)
|
(22)
|
(25)
|
(26)
|
(28)
|
(32)
|
(31)
|
(33)
|
(32)
|
(31)
|
(29)
|
(21)
|
(15)
|
(13)
|
(13)
|
(17)
|
(20)
|
(22)
|
(22)
|
(19)
|
(18)
|
(19)
|
(21)
|
(19)
|
(18)
|
(17)
|
(18)
|
|
Other Operating Expenses |
0
|
(10)
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
22
N/A
|
28
+28%
|
54
+93%
|
60
+9%
|
29
-51%
|
4
-85%
|
0
-92%
|
1
+119%
|
(1)
N/A
|
1
N/A
|
11
+1 309%
|
14
+30%
|
16
+14%
|
19
+18%
|
21
+10%
|
12
-43%
|
1
-90%
|
2
+29%
|
12
+635%
|
10
-22%
|
2
-74%
|
4
+49%
|
4
-3%
|
5
+28%
|
14
+198%
|
17
+22%
|
14
-13%
|
16
+8%
|
13
-15%
|
16
+23%
|
21
+28%
|
23
+13%
|
20
-14%
|
9
-57%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(10)
|
(5)
|
(21)
|
(19)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
0
|
(1)
|
1
|
1
|
0
|
(13)
|
(13)
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
1
|
(1)
|
(0)
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
2
|
1
|
1
|
3
|
2
|
1
|
|
Pre-Tax Income |
21
N/A
|
26
+19%
|
54
+110%
|
59
+10%
|
27
-55%
|
(14)
N/A
|
(19)
-36%
|
(4)
+78%
|
(7)
-68%
|
(5)
+25%
|
6
N/A
|
9
+58%
|
12
+37%
|
15
+28%
|
13
-16%
|
3
-79%
|
(8)
N/A
|
(4)
+51%
|
(9)
-121%
|
(8)
+7%
|
1
N/A
|
2
+250%
|
2
-19%
|
2
+21%
|
11
+363%
|
15
+35%
|
13
-14%
|
13
+4%
|
13
+1%
|
16
+22%
|
21
+34%
|
26
+20%
|
22
-16%
|
10
-55%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(9)
|
(16)
|
(18)
|
(8)
|
(1)
|
2
|
3
|
3
|
3
|
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
1
|
0
|
(2)
|
5
|
6
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
|
Income from Continuing Operations |
14
|
17
|
37
|
41
|
19
|
(15)
|
(17)
|
(2)
|
(4)
|
(2)
|
3
|
5
|
8
|
11
|
11
|
4
|
(8)
|
(6)
|
(3)
|
(3)
|
0
|
1
|
1
|
2
|
9
|
12
|
10
|
11
|
11
|
13
|
17
|
21
|
18
|
8
|
|
Net Income (Common) |
14
N/A
|
17
+18%
|
37
+120%
|
41
+11%
|
19
-55%
|
(15)
N/A
|
(17)
-12%
|
(2)
+90%
|
(4)
-133%
|
(2)
+44%
|
3
N/A
|
5
+64%
|
8
+53%
|
11
+28%
|
11
-2%
|
4
-61%
|
(8)
N/A
|
(6)
+24%
|
(3)
+44%
|
(3)
+23%
|
0
N/A
|
1
+649%
|
1
-7%
|
2
+44%
|
9
+409%
|
12
+32%
|
10
-19%
|
11
+10%
|
11
+4%
|
13
+19%
|
17
+29%
|
21
+24%
|
18
-15%
|
8
-57%
|
|
EPS (Diluted) |
0.12
N/A
|
0.14
+17%
|
0.32
+129%
|
0.36
+13%
|
0.17
-53%
|
-0.11
N/A
|
-0.1
+9%
|
-0.02
+80%
|
-0.03
-50%
|
-0.01
+67%
|
0.02
N/A
|
0.05
+150%
|
0.03
-40%
|
0.04
+33%
|
0.05
+25%
|
0.02
-60%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.05
+25%
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.08
+33%
|
0.1
+25%
|
0.08
-20%
|
0.04
-50%
|