Foley Wines Ltd
NZX:FWL
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|
Foley Wines Ltd
NZX:FWL
|
NZ |
|
Solytech Enterprise Corp
TWSE:1471
|
TW |
Income Statement
Earnings Waterfall
Foley Wines Ltd
Income Statement
Foley Wines Ltd
| 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 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
5
|
4
|
0
|
0
|
|
| Revenue |
9
N/A
|
9
+5%
|
9
+0%
|
10
+8%
|
11
+6%
|
12
+8%
|
12
+4%
|
13
+6%
|
12
-3%
|
13
+4%
|
13
+1%
|
13
-3%
|
11
-12%
|
12
+9%
|
14
+11%
|
21
+56%
|
31
+47%
|
30
-4%
|
31
+4%
|
37
+20%
|
39
+5%
|
35
-11%
|
34
-3%
|
33
-2%
|
42
+25%
|
42
+1%
|
45
+7%
|
48
+6%
|
54
+12%
|
56
+4%
|
55
-1%
|
58
+5%
|
60
+3%
|
58
-4%
|
63
+8%
|
67
+7%
|
62
-7%
|
66
+7%
|
70
+6%
|
71
+1%
|
71
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(17)
|
(24)
|
(24)
|
(23)
|
(26)
|
(27)
|
(23)
|
(24)
|
(23)
|
(26)
|
(31)
|
(32)
|
(32)
|
(35)
|
(36)
|
(36)
|
(38)
|
(40)
|
(38)
|
(41)
|
(43)
|
(40)
|
(43)
|
(46)
|
(49)
|
(49)
|
|
| Gross Profit |
8
N/A
|
9
+4%
|
9
+1%
|
6
-27%
|
10
+57%
|
4
-62%
|
4
+2%
|
4
-1%
|
4
-5%
|
4
+11%
|
4
-10%
|
3
-15%
|
2
-21%
|
2
-5%
|
2
-2%
|
4
+94%
|
7
+46%
|
5
-17%
|
8
+42%
|
11
+42%
|
12
+12%
|
12
-6%
|
10
-10%
|
10
0%
|
16
+50%
|
11
-26%
|
13
+18%
|
16
+15%
|
19
+19%
|
20
+7%
|
19
-3%
|
20
+1%
|
20
+2%
|
19
-2%
|
22
+13%
|
24
+8%
|
22
-8%
|
23
+7%
|
24
+2%
|
22
-9%
|
22
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(7)
|
(5)
|
(8)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
(4)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(9)
|
(8)
|
(10)
|
(11)
|
(12)
|
(14)
|
(14)
|
(12)
|
(12)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
0
|
1
|
1
|
0
|
(6)
|
(3)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(14)
|
(14)
|
(15)
|
|
| Depreciation & Amortization |
(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
|
|
| Other Operating Expenses |
(7)
|
(7)
|
(7)
|
(3)
|
(8)
|
2
|
2
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(4)
|
(1)
|
(4)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
3
|
|
| Operating Income |
2
N/A
|
2
N/A
|
2
+14%
|
1
-45%
|
2
+89%
|
2
+12%
|
3
+19%
|
3
+25%
|
4
+11%
|
3
-24%
|
0
-87%
|
(1)
N/A
|
(2)
-78%
|
(3)
-24%
|
(2)
+22%
|
1
N/A
|
4
+538%
|
5
+11%
|
4
-10%
|
4
+6%
|
6
+28%
|
5
-6%
|
4
-27%
|
3
-29%
|
8
+177%
|
3
-55%
|
5
+55%
|
7
+28%
|
8
+20%
|
9
+12%
|
8
-7%
|
9
+2%
|
11
+24%
|
11
+5%
|
12
+3%
|
12
+6%
|
10
-19%
|
10
-5%
|
10
+8%
|
10
-6%
|
10
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(4)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
(0)
|
(0)
|
3
|
2
|
2
|
(2)
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
1
|
1
|
(0)
|
(1)
|
(5)
|
(4)
|
(8)
|
(8)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
(2)
|
0
|
(0)
|
0
|
(1)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
(1)
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+2%
|
2
+10%
|
1
-6%
|
1
-6%
|
2
+84%
|
3
+20%
|
2
-18%
|
2
-25%
|
(0)
N/A
|
(2)
-2 450%
|
(3)
-30%
|
(4)
-57%
|
(5)
-17%
|
(6)
-14%
|
(3)
+49%
|
2
N/A
|
3
+39%
|
4
+28%
|
2
-53%
|
4
+83%
|
7
+87%
|
4
-39%
|
4
-6%
|
5
+22%
|
3
-45%
|
5
+72%
|
5
+11%
|
7
+29%
|
8
+17%
|
7
-3%
|
5
-30%
|
7
+26%
|
10
+50%
|
11
+10%
|
9
-17%
|
5
-42%
|
1
-87%
|
0
-98%
|
(2)
N/A
|
(1)
+75%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(1)
|
(5)
|
(5)
|
1
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
(0)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
2
|
2
|
3
|
1
|
2
|
5
|
3
|
3
|
4
|
2
|
3
|
4
|
5
|
7
|
7
|
4
|
5
|
6
|
7
|
6
|
4
|
(4)
|
(5)
|
(2)
|
(1)
|
|
| Income to Minority Interest |
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
|
|
| 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) |
1
N/A
|
1
+2%
|
1
+11%
|
1
-6%
|
1
-1%
|
2
+91%
|
2
+11%
|
2
-16%
|
1
-26%
|
(0)
N/A
|
(2)
-2 614%
|
(2)
-23%
|
(3)
-36%
|
(4)
-16%
|
(5)
-44%
|
(3)
+36%
|
2
N/A
|
2
+41%
|
4
+78%
|
1
-71%
|
2
+99%
|
5
+100%
|
3
-39%
|
3
+2%
|
4
+20%
|
2
-51%
|
3
+76%
|
4
+11%
|
5
+30%
|
7
+51%
|
7
-2%
|
4
-43%
|
5
+22%
|
6
+31%
|
7
+11%
|
6
-8%
|
4
-40%
|
(4)
N/A
|
(5)
-14%
|
(2)
+60%
|
(1)
+65%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.11
-8%
|
0.11
N/A
|
0.21
+91%
|
0.23
+10%
|
0.19
-17%
|
0.15
-21%
|
0
N/A
|
-0.22
N/A
|
-0.26
-18%
|
-0.37
-42%
|
-0.42
-14%
|
-0.61
-45%
|
-0.06
+90%
|
0.03
N/A
|
0.05
+67%
|
0.08
+60%
|
0.02
-75%
|
0.04
+100%
|
0.08
+100%
|
0.05
-38%
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0.05
+67%
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.05
-44%
|
0.06
+20%
|
0.08
+33%
|
0.09
+12%
|
0.09
N/A
|
0.05
-44%
|
-0.06
N/A
|
-0.07
-17%
|
-0.03
+57%
|
-0.01
+67%
|
|