Fletcher Building Ltd
NZX:FBU
Income Statement
Earnings Waterfall
Fletcher Building Ltd
Revenue
|
8.4B
NZD
|
Cost of Revenue
|
-5.9B
NZD
|
Gross Profit
|
2.5B
NZD
|
Operating Expenses
|
-1.9B
NZD
|
Operating Income
|
672m
NZD
|
Other Expenses
|
-649m
NZD
|
Net Income
|
23m
NZD
|
Income Statement
Fletcher Building Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 667
N/A
|
3 958
+8%
|
4 188
+6%
|
4 636
+11%
|
5 241
+13%
|
5 520
+5%
|
5 736
+4%
|
5 926
+3%
|
6 493
+10%
|
7 091
+9%
|
7 301
+3%
|
7 103
-3%
|
6 739
-5%
|
6 799
+1%
|
6 874
+1%
|
7 416
+8%
|
8 457
+14%
|
8 839
+5%
|
8 710
-1%
|
8 517
-2%
|
8 410
-1%
|
8 401
0%
|
8 455
+1%
|
8 661
+2%
|
8 768
+1%
|
9 004
+3%
|
9 183
+2%
|
9 399
+2%
|
9 675
+3%
|
8 211
-15%
|
7 507
-9%
|
8 308
+11%
|
7 515
-10%
|
7 309
-3%
|
7 335
+0%
|
8 120
+11%
|
8 197
+1%
|
8 498
+4%
|
8 718
+3%
|
8 469
-3%
|
8 433
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(1 541)
|
(3 304)
|
(3 826)
|
(4 099)
|
(4 270)
|
(4 446)
|
(4 848)
|
(5 309)
|
(5 534)
|
(5 442)
|
(5 150)
|
(5 141)
|
(5 185)
|
(5 566)
|
(6 339)
|
(6 613)
|
(6 513)
|
(6 346)
|
(6 239)
|
(6 255)
|
(6 383)
|
(6 553)
|
(6 632)
|
(6 767)
|
(6 918)
|
(7 319)
|
(7 982)
|
(6 571)
|
(5 461)
|
(6 025)
|
(5 431)
|
(5 496)
|
(5 475)
|
(5 778)
|
(5 825)
|
(5 989)
|
(6 078)
|
(5 838)
|
(5 887)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
618
N/A
|
1 332
+116%
|
1 415
+6%
|
1 421
+0%
|
1 466
+3%
|
1 480
+1%
|
1 645
+11%
|
1 782
+8%
|
1 767
-1%
|
1 661
-6%
|
1 589
-4%
|
1 658
+4%
|
1 689
+2%
|
1 850
+10%
|
2 118
+14%
|
2 226
+5%
|
2 197
-1%
|
2 171
-1%
|
2 171
N/A
|
2 146
-1%
|
2 072
-3%
|
2 108
+2%
|
2 136
+1%
|
2 237
+5%
|
2 265
+1%
|
2 080
-8%
|
1 693
-19%
|
1 640
-3%
|
2 046
+25%
|
2 283
+12%
|
2 084
-9%
|
1 813
-13%
|
1 860
+3%
|
2 342
+26%
|
2 372
+1%
|
2 509
+6%
|
2 640
+5%
|
2 631
0%
|
2 546
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 280)
|
(3 462)
|
(2 119)
|
(749)
|
(794)
|
(776)
|
(821)
|
(825)
|
(953)
|
(1 118)
|
(1 161)
|
(1 137)
|
(1 116)
|
(1 155)
|
(1 166)
|
(1 303)
|
(1 583)
|
(1 700)
|
(1 660)
|
(1 625)
|
(1 605)
|
(1 531)
|
(1 496)
|
(1 490)
|
(1 522)
|
(1 575)
|
(1 572)
|
(1 580)
|
(2 064)
|
(1 691)
|
(1 667)
|
(1 748)
|
(1 613)
|
(1 660)
|
(1 606)
|
(1 692)
|
(1 723)
|
(1 786)
|
(1 896)
|
(1 883)
|
(1 874)
|
|
Selling, General & Administrative |
0
|
0
|
(334)
|
(748)
|
(793)
|
(775)
|
(819)
|
(824)
|
(952)
|
(1 117)
|
(1 161)
|
(1 137)
|
(1 116)
|
(1 155)
|
(1 164)
|
(1 304)
|
(1 583)
|
(1 698)
|
(1 662)
|
(1 625)
|
(1 600)
|
(1 529)
|
(1 464)
|
(1 486)
|
(1 522)
|
(1 569)
|
(1 565)
|
(1 583)
|
(1 844)
|
(1 691)
|
(1 518)
|
(1 748)
|
(1 613)
|
(1 660)
|
(1 606)
|
(1 692)
|
(1 723)
|
(1 786)
|
(1 896)
|
(1 883)
|
(1 874)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3 280)
|
(3 462)
|
(1 785)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
2
|
3
|
0
|
3
|
2
|
(3)
|
0
|
(33)
|
(4)
|
0
|
(6)
|
(7)
|
3
|
(220)
|
0
|
(149)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
387
N/A
|
496
+28%
|
528
+6%
|
583
+10%
|
621
+7%
|
645
+4%
|
645
N/A
|
655
+2%
|
692
+6%
|
664
-4%
|
606
-9%
|
524
-14%
|
473
-10%
|
503
+6%
|
523
+4%
|
547
+5%
|
535
-2%
|
526
-2%
|
537
+2%
|
546
+2%
|
566
+4%
|
615
+9%
|
576
-6%
|
618
+7%
|
614
-1%
|
662
+8%
|
693
+5%
|
500
-28%
|
(371)
N/A
|
(51)
+86%
|
379
N/A
|
535
+41%
|
471
-12%
|
153
-68%
|
254
+66%
|
650
+156%
|
649
0%
|
723
+11%
|
744
+3%
|
748
+1%
|
672
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
36
|
(39)
|
47
|
104
|
115
|
31
|
76
|
31
|
98
|
41
|
120
|
44
|
73
|
25
|
(73)
|
(85)
|
(108)
|
(125)
|
(134)
|
(126)
|
(119)
|
(95)
|
(99)
|
(95)
|
(102)
|
(95)
|
(95)
|
(82)
|
(94)
|
(101)
|
(141)
|
(92)
|
(112)
|
(123)
|
(90)
|
(83)
|
(75)
|
(61)
|
(81)
|
(92)
|
(149)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
22
|
60
|
29
|
(399)
|
(375)
|
12
|
1
|
(92)
|
(108)
|
(150)
|
(148)
|
2
|
(3)
|
(48)
|
(66)
|
(138)
|
(66)
|
45
|
20
|
(247)
|
0
|
(149)
|
0
|
(94)
|
(61)
|
(276)
|
(327)
|
(128)
|
(85)
|
(54)
|
(165)
|
(301)
|
(455)
|
|
Total Other Income |
(36)
|
0
|
(39)
|
0
|
0
|
0
|
(133)
|
(90)
|
(42)
|
0
|
(69)
|
0
|
(61)
|
0
|
2
|
(2)
|
0
|
0
|
(2)
|
(2)
|
0
|
(10)
|
1
|
(9)
|
0
|
(8)
|
0
|
(9)
|
0
|
(32)
|
0
|
(10)
|
0
|
(19)
|
(35)
|
(6)
|
0
|
(10)
|
0
|
(12)
|
0
|
|
Pre-Tax Income |
387
N/A
|
457
+18%
|
536
+17%
|
687
+28%
|
736
+7%
|
676
-8%
|
588
-13%
|
601
+2%
|
770
+28%
|
765
-1%
|
686
-10%
|
169
-75%
|
110
-35%
|
540
+391%
|
451
-16%
|
370
-18%
|
319
-14%
|
251
-21%
|
255
+2%
|
422
+65%
|
444
+5%
|
462
+4%
|
411
-11%
|
376
-9%
|
446
+19%
|
604
+35%
|
618
+2%
|
162
-74%
|
(465)
N/A
|
(333)
+28%
|
238
N/A
|
339
+42%
|
298
-12%
|
(265)
N/A
|
(198)
+25%
|
433
N/A
|
489
+13%
|
598
+22%
|
498
-17%
|
343
-31%
|
68
-80%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(98)
|
(124)
|
(148)
|
(166)
|
(174)
|
(189)
|
(191)
|
(113)
|
(104)
|
(150)
|
(114)
|
(57)
|
(69)
|
(132)
|
(136)
|
(79)
|
(51)
|
(58)
|
(59)
|
(85)
|
(99)
|
(111)
|
(101)
|
(96)
|
(108)
|
(131)
|
(140)
|
(57)
|
121
|
105
|
(51)
|
(80)
|
(47)
|
81
|
52
|
(116)
|
(122)
|
(159)
|
(130)
|
(89)
|
(34)
|
|
Income from Continuing Operations |
289
|
333
|
388
|
521
|
562
|
487
|
397
|
488
|
666
|
615
|
572
|
112
|
41
|
408
|
315
|
291
|
268
|
193
|
196
|
337
|
345
|
351
|
310
|
280
|
338
|
473
|
478
|
105
|
(344)
|
(228)
|
187
|
259
|
251
|
(184)
|
(146)
|
317
|
367
|
439
|
368
|
254
|
34
|
|
Income to Minority Interest |
21
|
21
|
22
|
0
|
10
|
1
|
0
|
(9)
|
(18)
|
(15)
|
(11)
|
(8)
|
0
|
(4)
|
(9)
|
(8)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(7)
|
(15)
|
(19)
|
(11)
|
|
Equity Earnings Affiliates |
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
|
|
Net Income (Common) |
310
N/A
|
354
+14%
|
410
+16%
|
533
+30%
|
572
+7%
|
488
-15%
|
378
-23%
|
469
+24%
|
648
+38%
|
600
-7%
|
561
-7%
|
104
-81%
|
(72)
N/A
|
294
N/A
|
306
+4%
|
283
-8%
|
261
-8%
|
185
-29%
|
187
+1%
|
326
+74%
|
334
+2%
|
339
+1%
|
299
-12%
|
270
-10%
|
328
+21%
|
462
+41%
|
466
+1%
|
94
-80%
|
(355)
N/A
|
(190)
+46%
|
172
N/A
|
164
-5%
|
157
-4%
|
(196)
N/A
|
(157)
+20%
|
305
N/A
|
355
+16%
|
432
+22%
|
353
-18%
|
235
-33%
|
23
-90%
|
|
EPS (Diluted) |
0.57
N/A
|
0.65
+14%
|
0.83
+28%
|
0.94
+13%
|
1.06
+13%
|
0.88
-17%
|
0.71
-19%
|
0.84
+18%
|
1.16
+38%
|
0.99
-15%
|
0.93
-6%
|
0.17
-82%
|
-0.1
N/A
|
0.45
N/A
|
0.44
-2%
|
0.43
-2%
|
0.33
-23%
|
0.26
-21%
|
0.26
N/A
|
0.42
+62%
|
0.46
+10%
|
0.47
+2%
|
0.4
-15%
|
0.37
-8%
|
0.43
+16%
|
0.6
+40%
|
0.62
+3%
|
0.13
-79%
|
-0.51
N/A
|
-0.25
+51%
|
0.19
N/A
|
0.17
-11%
|
0.17
N/A
|
-0.24
N/A
|
-0.17
+29%
|
0.35
N/A
|
0.42
+20%
|
0.49
+17%
|
0.4
-18%
|
0.28
-30%
|
0.02
-93%
|