Skellerup Holdings Ltd
NZX:SKL
Income Statement
Earnings Waterfall
Skellerup Holdings Ltd
Revenue
|
325.7m
NZD
|
Cost of Revenue
|
-186.4m
NZD
|
Gross Profit
|
139.4m
NZD
|
Operating Expenses
|
-69.6m
NZD
|
Operating Income
|
69.8m
NZD
|
Other Expenses
|
-20.2m
NZD
|
Net Income
|
49.6m
NZD
|
Income Statement
Skellerup Holdings 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
106
N/A
|
117
+10%
|
119
+1%
|
127
+7%
|
159
+26%
|
185
+16%
|
153
-17%
|
145
-6%
|
172
+19%
|
186
+8%
|
181
-3%
|
167
-8%
|
181
+8%
|
192
+6%
|
194
+1%
|
200
+3%
|
207
+3%
|
199
-4%
|
189
-5%
|
192
+1%
|
197
+3%
|
198
+1%
|
203
+3%
|
215
+6%
|
211
-2%
|
201
-5%
|
210
+5%
|
230
+9%
|
240
+5%
|
244
+1%
|
246
+1%
|
249
+1%
|
251
+1%
|
265
+5%
|
280
+5%
|
293
+5%
|
317
+8%
|
332
+5%
|
334
+0%
|
326
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(58)
|
(94)
|
(88)
|
(104)
|
(113)
|
(113)
|
(107)
|
(111)
|
(114)
|
(116)
|
(120)
|
(123)
|
(119)
|
(114)
|
(114)
|
(116)
|
(119)
|
(122)
|
(131)
|
(131)
|
(126)
|
(132)
|
(145)
|
(151)
|
(151)
|
(153)
|
(155)
|
(155)
|
(159)
|
(166)
|
(175)
|
(190)
|
(199)
|
(194)
|
(186)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
127
N/A
|
59
-53%
|
57
-4%
|
68
+20%
|
72
+7%
|
68
-7%
|
60
-11%
|
70
+16%
|
78
+11%
|
77
-1%
|
81
+4%
|
84
+4%
|
80
-5%
|
76
-5%
|
78
+3%
|
81
+4%
|
79
-2%
|
81
+2%
|
83
+3%
|
81
-3%
|
76
-6%
|
78
+4%
|
85
+8%
|
89
+5%
|
93
+4%
|
93
+0%
|
94
+1%
|
96
+3%
|
106
+10%
|
114
+7%
|
119
+5%
|
126
+6%
|
133
+5%
|
139
+5%
|
139
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(87)
|
(97)
|
(97)
|
(106)
|
(133)
|
(103)
|
(60)
|
(57)
|
(43)
|
(48)
|
(49)
|
(46)
|
(48)
|
(48)
|
(45)
|
(46)
|
(48)
|
(47)
|
(48)
|
(49)
|
(51)
|
(31)
|
(50)
|
(53)
|
(50)
|
(47)
|
(48)
|
(48)
|
(50)
|
(51)
|
(51)
|
(53)
|
(55)
|
(54)
|
(59)
|
(58)
|
(61)
|
(65)
|
(66)
|
(70)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(22)
|
(60)
|
(56)
|
(46)
|
(54)
|
(51)
|
(49)
|
(49)
|
(49)
|
(47)
|
(48)
|
(49)
|
(50)
|
(50)
|
(50)
|
(52)
|
(52)
|
(51)
|
(53)
|
(51)
|
(49)
|
(49)
|
(50)
|
(51)
|
(52)
|
(51)
|
(54)
|
(56)
|
(57)
|
(60)
|
(60)
|
(62)
|
(66)
|
(67)
|
(69)
|
|
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
|
|
Other Operating Expenses |
(87)
|
(97)
|
(97)
|
(106)
|
(133)
|
(81)
|
0
|
(1)
|
3
|
6
|
2
|
3
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
2
|
1
|
21
|
1
|
0
|
1
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
3
|
1
|
2
|
1
|
1
|
2
|
(0)
|
|
Operating Income |
19
N/A
|
20
+3%
|
21
+6%
|
21
+0%
|
26
+23%
|
25
-6%
|
(1)
N/A
|
(1)
+29%
|
25
N/A
|
25
0%
|
19
-23%
|
14
-25%
|
22
+53%
|
30
+37%
|
32
+8%
|
35
+7%
|
37
+6%
|
33
-10%
|
28
-16%
|
30
+6%
|
30
+0%
|
48
+62%
|
30
-37%
|
31
+1%
|
31
0%
|
29
-6%
|
30
+5%
|
37
+23%
|
39
+4%
|
42
+8%
|
42
+1%
|
40
-4%
|
41
+1%
|
52
+27%
|
55
+5%
|
61
+12%
|
65
+7%
|
68
+4%
|
74
+8%
|
70
-5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(3)
|
(7)
|
(9)
|
(9)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(1)
|
1
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(4)
|
(7)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
18
N/A
|
18
+1%
|
19
+5%
|
18
-4%
|
21
+17%
|
21
+1%
|
(8)
N/A
|
(9)
-18%
|
16
N/A
|
18
+11%
|
13
-26%
|
9
-33%
|
17
+92%
|
26
+54%
|
30
+13%
|
32
+8%
|
35
+9%
|
32
-9%
|
27
-16%
|
29
+8%
|
49
+71%
|
48
-3%
|
31
-35%
|
31
-1%
|
29
-6%
|
28
-3%
|
31
+12%
|
35
+12%
|
38
+8%
|
40
+5%
|
40
+0%
|
38
-5%
|
40
+4%
|
49
+24%
|
54
+10%
|
59
+9%
|
64
+8%
|
64
+0%
|
67
+4%
|
65
-3%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
3
|
4
|
(5)
|
(6)
|
(4)
|
(3)
|
(5)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(16)
|
(15)
|
|
Income from Continuing Operations |
12
|
12
|
13
|
12
|
13
|
13
|
(5)
|
(5)
|
11
|
12
|
9
|
6
|
12
|
19
|
20
|
22
|
25
|
23
|
19
|
20
|
41
|
40
|
22
|
22
|
21
|
20
|
22
|
25
|
27
|
29
|
29
|
28
|
29
|
36
|
40
|
44
|
48
|
48
|
51
|
50
|
|
Net Income (Common) |
12
N/A
|
12
+1%
|
13
+8%
|
12
-3%
|
13
+9%
|
13
-1%
|
(2)
N/A
|
(2)
+13%
|
15
N/A
|
15
+3%
|
9
-40%
|
6
-35%
|
12
+103%
|
19
+54%
|
20
+9%
|
22
+8%
|
25
+12%
|
23
-8%
|
19
-16%
|
20
+7%
|
41
+102%
|
10
-76%
|
22
+126%
|
22
-1%
|
21
-6%
|
20
-4%
|
22
+12%
|
25
+13%
|
27
+10%
|
29
+6%
|
29
+0%
|
28
-5%
|
29
+5%
|
36
+25%
|
40
+10%
|
44
+9%
|
48
+9%
|
48
0%
|
51
+7%
|
50
-3%
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
-0.04
N/A
|
-0.01
+75%
|
0.1
N/A
|
0.1
N/A
|
0.06
-40%
|
0.04
-33%
|
0.07
+75%
|
0.1
+43%
|
0.1
N/A
|
0.11
+10%
|
0.13
+18%
|
0.12
-8%
|
0.1
-17%
|
0.11
+10%
|
0.21
+91%
|
0.05
-76%
|
0.11
+120%
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.13
+18%
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.14
-7%
|
0.15
+7%
|
0.19
+27%
|
0.2
+5%
|
0.22
+10%
|
0.24
+9%
|
0.24
N/A
|
0.26
+8%
|
0.25
-4%
|