Colonial Motor Company Ltd
NZX:CMO
Income Statement
Earnings Waterfall
Colonial Motor Company Ltd
Income Statement
Colonial Motor Company Ltd
| 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 |
2
|
0
|
0
|
1
|
3
|
4
|
3
|
4
|
5
|
6
|
5
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
4
|
5
|
5
|
4
|
4
|
4
|
4
|
5
|
6
|
6
|
5
|
5
|
4
|
3
|
4
|
4
|
6
|
9
|
13
|
15
|
16
|
0
|
|
| Revenue |
404
N/A
|
398
-2%
|
396
-1%
|
429
+8%
|
465
+8%
|
460
-1%
|
448
-3%
|
487
+9%
|
523
+7%
|
522
0%
|
487
-7%
|
437
-10%
|
434
-1%
|
452
+4%
|
486
+7%
|
520
+7%
|
543
+5%
|
569
+5%
|
614
+8%
|
673
+9%
|
699
+4%
|
754
+8%
|
789
+5%
|
818
+4%
|
867
+6%
|
866
0%
|
855
-1%
|
866
+1%
|
904
+4%
|
911
+1%
|
909
0%
|
859
-6%
|
755
-12%
|
774
+3%
|
901
+16%
|
999
+11%
|
1 003
+0%
|
968
-3%
|
997
+3%
|
991
-1%
|
1 013
+2%
|
1 026
+1%
|
1 002
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(184)
|
0
|
(384)
|
(417)
|
(415)
|
(382)
|
(337)
|
(338)
|
(360)
|
(396)
|
(431)
|
(450)
|
(477)
|
(513)
|
(563)
|
(586)
|
(632)
|
(661)
|
(685)
|
(728)
|
(726)
|
(717)
|
(725)
|
(756)
|
(760)
|
(757)
|
(710)
|
(609)
|
(621)
|
(735)
|
(815)
|
(815)
|
(782)
|
(802)
|
(797)
|
(822)
|
(834)
|
(808)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
50
N/A
|
0
N/A
|
103
N/A
|
107
+3%
|
107
+0%
|
106
-1%
|
100
-5%
|
96
-4%
|
92
-4%
|
90
-2%
|
89
-2%
|
93
+5%
|
92
-1%
|
102
+10%
|
109
+7%
|
113
+4%
|
121
+7%
|
128
+6%
|
133
+4%
|
140
+5%
|
141
+1%
|
138
-2%
|
141
+2%
|
148
+5%
|
151
+2%
|
152
+0%
|
149
-2%
|
146
-2%
|
153
+5%
|
166
+9%
|
184
+10%
|
187
+2%
|
186
-1%
|
195
+5%
|
194
-1%
|
191
-2%
|
192
+1%
|
193
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(392)
|
(386)
|
(387)
|
(412)
|
(454)
|
(258)
|
(434)
|
(87)
|
(90)
|
(92)
|
(91)
|
(88)
|
(85)
|
(79)
|
(75)
|
(70)
|
(73)
|
(73)
|
(78)
|
(80)
|
(82)
|
(90)
|
(98)
|
(102)
|
(107)
|
(107)
|
(102)
|
(102)
|
(106)
|
(109)
|
(112)
|
(115)
|
(114)
|
(116)
|
(123)
|
(131)
|
(134)
|
(136)
|
(141)
|
(143)
|
(148)
|
(151)
|
(152)
|
|
| Selling, General & Administrative |
0
|
0
|
(1)
|
0
|
0
|
(33)
|
0
|
(68)
|
(70)
|
(73)
|
(72)
|
(62)
|
(67)
|
(62)
|
(57)
|
(53)
|
(56)
|
(56)
|
(60)
|
(62)
|
(64)
|
(70)
|
(76)
|
(80)
|
(83)
|
(85)
|
(82)
|
(75)
|
(84)
|
(79)
|
(76)
|
(78)
|
(86)
|
(87)
|
(92)
|
(99)
|
(101)
|
(101)
|
(105)
|
(95)
|
(108)
|
(110)
|
(112)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
|
| Other Operating Expenses |
(392)
|
(386)
|
(384)
|
(412)
|
(454)
|
(223)
|
(431)
|
(15)
|
(16)
|
(16)
|
(16)
|
(22)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(18)
|
(18)
|
(19)
|
(18)
|
(16)
|
(24)
|
(19)
|
(25)
|
(31)
|
(31)
|
(22)
|
(23)
|
(23)
|
(25)
|
(25)
|
(27)
|
(28)
|
(39)
|
(30)
|
(31)
|
(30)
|
|
| Operating Income |
12
N/A
|
12
N/A
|
9
-28%
|
18
+101%
|
11
-36%
|
18
+63%
|
14
-26%
|
17
+21%
|
17
+4%
|
15
-12%
|
15
-3%
|
12
-16%
|
11
-11%
|
13
+19%
|
16
+20%
|
18
+16%
|
20
+10%
|
20
0%
|
24
+21%
|
29
+19%
|
31
+6%
|
32
+3%
|
30
-3%
|
31
+2%
|
33
+6%
|
34
+2%
|
36
+6%
|
39
+8%
|
42
+9%
|
42
-1%
|
39
-6%
|
34
-12%
|
31
-9%
|
36
+16%
|
44
+20%
|
53
+21%
|
54
+2%
|
50
-8%
|
54
+10%
|
51
-6%
|
43
-15%
|
41
-4%
|
42
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(2)
|
(1)
|
0
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(9)
|
(13)
|
(15)
|
(16)
|
(14)
|
|
| Non-Reccuring Items |
0
|
0
|
5
|
0
|
5
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
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
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
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
|
12
+3%
|
12
+1%
|
17
+38%
|
16
-7%
|
14
-8%
|
10
-28%
|
13
+23%
|
12
-6%
|
8
-30%
|
8
-11%
|
7
-1%
|
7
-1%
|
9
+26%
|
13
+40%
|
15
+16%
|
21
+38%
|
21
+3%
|
21
-2%
|
25
+21%
|
27
+8%
|
27
0%
|
25
-7%
|
26
+4%
|
29
+10%
|
30
+5%
|
32
+6%
|
35
+8%
|
38
+9%
|
36
-4%
|
34
-7%
|
29
-12%
|
27
-9%
|
33
+23%
|
41
+24%
|
49
+20%
|
49
+1%
|
44
-11%
|
45
+3%
|
38
-15%
|
28
-27%
|
25
-10%
|
28
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(9)
|
(9)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(9)
|
(11)
|
(14)
|
(14)
|
(12)
|
(13)
|
(11)
|
(8)
|
(8)
|
(9)
|
|
| Income from Continuing Operations |
8
|
8
|
8
|
13
|
12
|
11
|
7
|
8
|
8
|
5
|
5
|
5
|
(1)
|
(0)
|
9
|
10
|
16
|
16
|
15
|
18
|
19
|
19
|
17
|
19
|
20
|
21
|
23
|
25
|
27
|
26
|
24
|
21
|
19
|
23
|
30
|
35
|
35
|
31
|
32
|
27
|
20
|
17
|
19
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
7
N/A
|
8
+4%
|
8
+1%
|
12
+61%
|
12
-7%
|
11
-8%
|
7
-36%
|
8
+19%
|
7
-11%
|
5
-35%
|
5
-2%
|
5
+9%
|
(1)
N/A
|
(0)
+83%
|
8
N/A
|
10
+18%
|
15
+56%
|
16
+7%
|
14
-14%
|
16
+18%
|
19
+17%
|
19
-2%
|
18
-7%
|
20
+13%
|
21
+8%
|
21
-3%
|
22
+6%
|
24
+9%
|
25
+3%
|
24
-5%
|
22
-8%
|
19
-13%
|
22
+14%
|
27
+21%
|
25
-6%
|
30
+21%
|
33
+10%
|
29
-11%
|
28
-5%
|
23
-18%
|
5
-80%
|
2
-52%
|
18
+738%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.23
+5%
|
0.24
+4%
|
0.38
+58%
|
0.35
-8%
|
0.32
-9%
|
0.21
-34%
|
0.24
+14%
|
0.22
-8%
|
0.15
-32%
|
0.14
-7%
|
0.15
+7%
|
-0.04
N/A
|
-0.01
+75%
|
0.25
N/A
|
0.3
+20%
|
0.46
+53%
|
0.5
+9%
|
0.44
-12%
|
0.52
+18%
|
0.58
+12%
|
0.56
-3%
|
0.53
-5%
|
0.6
+13%
|
0.65
+8%
|
0.62
-5%
|
0.68
+10%
|
0.72
+6%
|
0.76
+6%
|
0.73
-4%
|
0.67
-8%
|
0.59
-12%
|
0.66
+12%
|
0.81
+23%
|
0.75
-7%
|
0.92
+23%
|
1.03
+12%
|
0.91
-12%
|
0.85
-7%
|
0.69
-19%
|
0.16
-77%
|
0.09
-44%
|
0.56
+522%
|
|