Ansell Ltd
OTC:ANSLF
Income Statement
Earnings Waterfall
Ansell Ltd
Income Statement
Ansell Ltd
| Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
78
|
54
|
37
|
25
|
22
|
21
|
21
|
19
|
16
|
15
|
15
|
15
|
15
|
16
|
18
|
17
|
16
|
15
|
13
|
13
|
12
|
0
|
10
|
0
|
16
|
0
|
22
|
0
|
24
|
0
|
24
|
0
|
23
|
0
|
20
|
0
|
19
|
1
|
19
|
10
|
18
|
17
|
16
|
16
|
19
|
20
|
22
|
33
|
43
|
0
|
|
| Revenue |
2 854
N/A
|
2 249
-21%
|
1 669
-26%
|
731
-56%
|
768
+5%
|
789
+3%
|
804
+2%
|
819
+2%
|
835
+2%
|
822
-1%
|
861
+5%
|
923
+7%
|
980
+6%
|
1 054
+8%
|
1 122
+6%
|
1 117
0%
|
1 000
-10%
|
1 006
+1%
|
1 088
+8%
|
1 142
+5%
|
1 211
+6%
|
1 243
+3%
|
1 263
+2%
|
1 299
+3%
|
1 374
+6%
|
1 425
+4%
|
1 590
+12%
|
1 734
+9%
|
1 645
-5%
|
1 583
-4%
|
1 353
-15%
|
1 232
-9%
|
1 375
+12%
|
1 433
+4%
|
1 490
+4%
|
1 493
+0%
|
1 499
+0%
|
1 527
+2%
|
1 614
+6%
|
1 798
+11%
|
2 027
+13%
|
2 098
+4%
|
1 952
-7%
|
1 778
-9%
|
1 655
-7%
|
1 605
-3%
|
1 619
+1%
|
1 854
+15%
|
2 003
+8%
|
2 010
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 579)
|
(1 161)
|
(781)
|
(199)
|
(483)
|
(479)
|
(471)
|
(477)
|
(489)
|
(501)
|
(535)
|
(583)
|
(614)
|
(648)
|
(677)
|
(661)
|
(611)
|
(608)
|
(633)
|
(677)
|
(735)
|
(742)
|
(740)
|
(762)
|
(798)
|
(816)
|
(929)
|
(1 031)
|
(944)
|
(933)
|
(828)
|
(761)
|
(833)
|
(880)
|
(907)
|
(908)
|
(915)
|
(926)
|
(981)
|
(1 079)
|
(1 217)
|
(1 341)
|
(1 286)
|
(1 132)
|
(1 038)
|
(995)
|
(995)
|
(1 129)
|
(1 178)
|
(1 163)
|
|
| Gross Profit |
1 276
N/A
|
1 088
-15%
|
888
-18%
|
532
-40%
|
285
-46%
|
311
+9%
|
333
+7%
|
339
+2%
|
346
+2%
|
322
-7%
|
326
+1%
|
340
+4%
|
366
+8%
|
406
+11%
|
445
+10%
|
455
+2%
|
389
-15%
|
398
+2%
|
455
+14%
|
464
+2%
|
476
+3%
|
501
+5%
|
523
+4%
|
537
+3%
|
576
+7%
|
609
+6%
|
661
+9%
|
703
+6%
|
701
0%
|
650
-7%
|
525
-19%
|
471
-10%
|
541
+15%
|
553
+2%
|
583
+5%
|
585
+0%
|
584
0%
|
601
+3%
|
633
+5%
|
719
+14%
|
810
+13%
|
757
-7%
|
666
-12%
|
646
-3%
|
617
-5%
|
610
-1%
|
625
+2%
|
725
+16%
|
825
+14%
|
848
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 139)
|
(648)
|
(790)
|
(417)
|
(214)
|
(229)
|
(239)
|
(232)
|
(243)
|
(269)
|
(212)
|
(235)
|
(262)
|
(298)
|
(326)
|
(324)
|
(278)
|
(284)
|
(324)
|
(327)
|
(331)
|
(350)
|
(362)
|
(382)
|
(404)
|
(428)
|
(459)
|
(584)
|
(458)
|
(424)
|
(319)
|
(283)
|
(363)
|
(373)
|
(390)
|
(389)
|
(381)
|
(394)
|
(413)
|
(446)
|
(480)
|
(458)
|
(412)
|
(430)
|
(409)
|
(417)
|
(429)
|
(460)
|
(543)
|
(542)
|
|
| Selling, General & Administrative |
(644)
|
0
|
(264)
|
(401)
|
(181)
|
(196)
|
(206)
|
(206)
|
(209)
|
(213)
|
(212)
|
(235)
|
(262)
|
(298)
|
(326)
|
(324)
|
(278)
|
(284)
|
(324)
|
(327)
|
(331)
|
(350)
|
(362)
|
(382)
|
(404)
|
(428)
|
(459)
|
(584)
|
(458)
|
(424)
|
(319)
|
(283)
|
(363)
|
(373)
|
(390)
|
(389)
|
(381)
|
(394)
|
(413)
|
(446)
|
(480)
|
(458)
|
(412)
|
(413)
|
(409)
|
(417)
|
(429)
|
(463)
|
(543)
|
(542)
|
|
| Depreciation & Amortization |
0
|
0
|
(43)
|
(16)
|
(33)
|
(33)
|
(33)
|
(26)
|
(34)
|
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 |
(494)
|
(648)
|
(482)
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
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
|
(17)
|
0
|
0
|
0
|
3
|
0
|
0
|
|
| Operating Income |
137
N/A
|
440
+221%
|
98
-78%
|
115
+17%
|
72
-38%
|
82
+14%
|
94
+15%
|
110
+17%
|
103
-7%
|
53
-48%
|
114
+114%
|
105
-8%
|
104
-1%
|
109
+5%
|
119
+10%
|
132
+10%
|
111
-16%
|
114
+3%
|
131
+15%
|
137
+5%
|
145
+6%
|
151
+4%
|
161
+7%
|
155
-4%
|
171
+11%
|
181
+5%
|
203
+12%
|
119
-41%
|
243
+104%
|
226
-7%
|
206
-9%
|
188
-9%
|
178
-6%
|
180
+1%
|
193
+7%
|
196
+2%
|
203
+3%
|
207
+2%
|
220
+6%
|
273
+24%
|
330
+21%
|
299
-9%
|
254
-15%
|
216
-15%
|
208
-4%
|
193
-7%
|
196
+1%
|
265
+35%
|
282
+7%
|
306
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(102)
|
(59)
|
(36)
|
(24)
|
(22)
|
(21)
|
(21)
|
(19)
|
(17)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(17)
|
(16)
|
(15)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(15)
|
(11)
|
(10)
|
(15)
|
(22)
|
(19)
|
(22)
|
(20)
|
(22)
|
(20)
|
(18)
|
(8)
|
(12)
|
(11)
|
(14)
|
(15)
|
(14)
|
(9)
|
(14)
|
(25)
|
(23)
|
(18)
|
(17)
|
(14)
|
(27)
|
(37)
|
(37)
|
|
| Non-Reccuring Items |
0
|
(496)
|
(92)
|
(70)
|
(4)
|
(5)
|
(7)
|
(7)
|
(60)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(119)
|
0
|
2
|
0
|
0
|
0
|
0
|
(21)
|
(35)
|
(42)
|
(46)
|
(19)
|
0
|
0
|
0
|
0
|
(17)
|
0
|
3
|
(36)
|
(69)
|
(78)
|
(98)
|
(79)
|
|
| Total Other Income |
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
|
(4)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(4)
|
0
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Pre-Tax Income |
35
N/A
|
(115)
N/A
|
(30)
+74%
|
22
N/A
|
46
+112%
|
56
+22%
|
66
+18%
|
84
+27%
|
26
-69%
|
38
+44%
|
95
+150%
|
90
-5%
|
89
-1%
|
93
+4%
|
101
+10%
|
114
+13%
|
95
-17%
|
99
+4%
|
117
+18%
|
124
+6%
|
133
+7%
|
139
+5%
|
149
+7%
|
140
-6%
|
161
+15%
|
171
+6%
|
65
-62%
|
97
+49%
|
224
+131%
|
204
-9%
|
184
-10%
|
166
-9%
|
155
-7%
|
142
-9%
|
145
+2%
|
143
-2%
|
144
+1%
|
173
+20%
|
202
+17%
|
256
+26%
|
318
+24%
|
282
-11%
|
208
-26%
|
190
-9%
|
190
0%
|
137
-28%
|
109
-20%
|
157
+44%
|
144
-8%
|
186
+29%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(100)
|
(106)
|
(29)
|
(22)
|
(16)
|
(12)
|
(15)
|
(17)
|
(16)
|
2
|
(6)
|
(5)
|
(8)
|
5
|
(7)
|
(14)
|
(2)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(12)
|
(13)
|
(16)
|
(20)
|
(21)
|
(31)
|
(35)
|
(34)
|
(44)
|
(42)
|
(34)
|
(27)
|
(23)
|
(29)
|
(31)
|
(33)
|
(42)
|
(55)
|
(70)
|
(63)
|
(49)
|
(43)
|
(40)
|
(31)
|
(31)
|
(43)
|
(40)
|
(49)
|
|
| Income from Continuing Operations |
(65)
|
(221)
|
(59)
|
0
|
31
|
44
|
52
|
68
|
10
|
40
|
89
|
86
|
82
|
97
|
95
|
101
|
93
|
92
|
108
|
116
|
124
|
130
|
137
|
127
|
144
|
152
|
44
|
66
|
189
|
171
|
140
|
124
|
121
|
115
|
122
|
113
|
113
|
139
|
160
|
201
|
248
|
219
|
160
|
147
|
150
|
105
|
78
|
114
|
104
|
137
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Net Income (Common) |
(67)
N/A
|
(223)
-234%
|
(61)
+73%
|
(2)
+98%
|
29
N/A
|
42
+46%
|
50
+19%
|
67
+32%
|
9
-87%
|
39
+353%
|
87
+125%
|
82
-5%
|
79
-5%
|
94
+20%
|
92
-3%
|
97
+6%
|
89
-8%
|
88
-1%
|
105
+19%
|
112
+7%
|
121
+8%
|
127
+5%
|
134
+5%
|
124
-7%
|
140
+13%
|
148
+5%
|
42
-72%
|
64
+53%
|
188
+193%
|
169
-10%
|
159
-6%
|
159
+0%
|
148
-7%
|
506
+243%
|
484
-4%
|
96
-80%
|
112
+17%
|
138
+24%
|
159
+15%
|
199
+26%
|
247
+24%
|
217
-12%
|
159
-27%
|
145
-8%
|
148
+2%
|
104
-30%
|
77
-26%
|
112
+47%
|
102
-9%
|
135
+33%
|
|
| EPS (Diluted) |
-0.36
N/A
|
-1.2
-233%
|
-0.32
+73%
|
-0.01
+97%
|
0.15
N/A
|
0.23
+53%
|
0.28
+22%
|
0.37
+32%
|
0.05
-86%
|
0.24
+380%
|
0.54
+125%
|
0.53
-2%
|
0.52
-2%
|
0.64
+23%
|
0.65
+2%
|
0.7
+8%
|
0.65
-7%
|
0.64
-2%
|
0.78
+22%
|
0.85
+9%
|
0.91
+7%
|
0.96
+5%
|
1.02
+6%
|
0.94
-8%
|
1.07
+14%
|
1.12
+5%
|
0.29
-74%
|
0.41
+41%
|
1.21
+195%
|
1.1
-9%
|
1.04
-5%
|
1.06
+2%
|
0.98
-8%
|
3.44
+251%
|
3.31
-4%
|
0.68
-79%
|
0.81
+19%
|
1.03
+27%
|
1.2
+17%
|
1.53
+28%
|
1.9
+24%
|
1.68
-12%
|
1.24
-26%
|
1.14
-8%
|
1.17
+3%
|
0.82
-30%
|
0.59
-28%
|
0.76
+29%
|
0.7
-8%
|
0.93
+33%
|
|