Income Statement

Revenue

+21%

+41%

10Y

Currency: USD

	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
Revenue
Interest Expense	143	136	138	139	137	143	145	135	120	92	99	137	160	154	128	115	117	116	135	171	174	0	126	0	125	0	122	0	120	0	117	0	116	0	95	14	84	27	81	0	81	0	102	0	117	0	121
Revenue	4 508 N/A	4 459 -1%	4 618 +4%	4 874 +6%	5 295 +9%	5 710 +8%	5 966 +4%	4 772 -20%	3 522 -26%	3 687 +5%	3 869 +5%	4 106 +6%	4 359 +6%	4 322 -1%	4 019 -7%	4 032 +0%	4 147 +3%	3 823 -8%	4 672 +22%	5 693 +22%	5 625 -1%	5 328 -5%	5 890 +11%	5 266 -11%	5 405 +3%	5 530 +2%	5 441 -2%	5 292 -3%	4 900 -7%	4 777 -3%	5 104 +7%	5 351 +5%	4 470 -16%	4 001 -11%	4 595 +15%	4 137 -10%	4 718 +14%	4 886 +4%	5 210 +7%	5 391 +3%	5 520 +2%	5 705 +3%	6 077 +7%	6 415 +6%	6 521 +2%	6 623 +2%	6 670 +1%
Gross Profit
Cost of Revenue	(2 049)	(1 984)	(2 075)	(2 140)	(2 185)	(2 305)	(2 398)	(1 966)	(1 480)	(1 594)	(1 642)	(1 669)	(1 805)	(1 852)	(1 727)	(1 720)	(1 759)	(1 736)	(2 077)	(2 501)	(2 646)	(2 617)	(2 771)	(2 671)	(2 744)	(2 807)	(2 762)	(2 740)	(2 547)	(2 488)	(2 702)	(2 855)	(2 313)	(2 006)	(2 419)	(2 058)	(2 439)	(2 603)	(2 698)	(2 864)	(2 986)	(3 098)	(3 175)	(3 238)	(3 300)	(3 358)	(3 362)
Gross Profit	2 460 N/A	2 475 +1%	2 543 +3%	2 735 +8%	3 110 +14%	3 405 +10%	3 568 +5%	2 801 -22%	2 042 -27%	2 093 +3%	2 227 +6%	2 437 +9%	2 553 +5%	2 470 -3%	2 292 -7%	2 312 +1%	2 388 +3%	2 087 -13%	2 595 +24%	3 192 +23%	2 979 -7%	2 712 -9%	3 119 +15%	2 595 -17%	2 660 +2%	2 723 +2%	2 679 -2%	2 552 -5%	2 354 -8%	2 289 -3%	2 402 +5%	2 497 +4%	2 158 -14%	1 995 -8%	2 176 +9%	2 079 -4%	2 279 +10%	2 283 +0%	2 512 +10%	2 527 +1%	2 534 +0%	2 607 +3%	2 902 +11%	3 176 +9%	3 221 +1%	3 265 +1%	3 308 +1%
Operating Income
Operating Expenses	(1 308)	(1 324)	(1 994)	(2 256)	(2 696)	(2 724)	(2 844)	(2 072)	(1 373)	(1 305)	(1 478)	(1 487)	(1 575)	(1 606)	(1 557)	(1 610)	(1 619)	(1 427)	(1 815)	(2 287)	(2 045)	(1 786)	(2 114)	(1 664)	(1 725)	(1 781)	(1 737)	(1 643)	(1 408)	(1 343)	(1 495)	(1 525)	(1 372)	(1 299)	(1 382)	(1 402)	(1 486)	(1 458)	(1 627)	(1 628)	(1 600)	(1 602)	(1 812)	(1 976)	(1 960)	(1 949)	(1 931)
Selling, General & Administrative	(1 318)	(1 307)	(1 348)	(1 622)	(1 728)	(1 848)	(1 909)	(1 386)	(845)	(872)	(923)	(970)	(1 005)	(1 035)	(1 033)	(1 050)	(1 042)	(857)	(1 174)	(1 525)	(1 391)	(1 199)	(1 437)	(1 074)	(1 107)	(1 134)	(1 085)	(1 017)	(865)	(794)	(885)	(889)	(804)	(773)	(820)	(757)	(783)	(824)	(882)	(907)	(912)	(951)	(1 042)	(1 116)	(1 160)	(1 177)	(1 184)
Depreciation & Amortization	(554)	(522)	(567)	(606)	(681)	(700)	(679)	(559)	(409)	(406)	(402)	(426)	(455)	(451)	(421)	(426)	(436)	(414)	(474)	(554)	(543)	(510)	(548)	(508)	(526)	(544)	(549)	(546)	(502)	(512)	(527)	(548)	(464)	(419)	(484)	(497)	(608)	(632)	(665)	(671)	(680)	(696)	(730)	(767)	(798)	(817)	(823)
Other Operating Expenses	564	505	(79)	(28)	(286)	(176)	(256)	(127)	(120)	(27)	(153)	(91)	(115)	(120)	(103)	(134)	(141)	(156)	(167)	(209)	(111)	(79)	(129)	(82)	(92)	(102)	(103)	(81)	(41)	(37)	(83)	(89)	(104)	(108)	(77)	(148)	(95)	(2)	(81)	(50)	(9)	45	(40)	(93)	(2)	45	76
Operating Income	1 152 N/A	1 152 +0%	550 -52%	479 -13%	414 -13%	682 +65%	725 +6%	735 +1%	668 -9%	788 +18%	749 -5%	950 +27%	978 +3%	864 -12%	735 -15%	702 -4%	770 +10%	661 -14%	781 +18%	904 +16%	935 +3%	925 -1%	1 005 +9%	931 -7%	935 +0%	943 +1%	942 0%	908 -4%	946 +4%	946 +0%	908 -4%	972 +7%	786 -19%	696 -11%	794 +14%	677 -15%	793 +17%	825 +4%	884 +7%	898 +2%	934 +4%	1 004 +8%	1 090 +9%	1 201 +10%	1 261 +5%	1 316 +4%	1 377 +5%
Pre-Tax Income
Interest Income Expense	(134)	(124)	(128)	(126)	(123)	(130)	(130)	(122)	(108)	(54)	(56)	(118)	(144)	(137)	(116)	(106)	(181)	(113)	(121)	(145)	(138)	(123)	(103)	(113)	(111)	(115)	(107)	(104)	(108)	(111)	(126)	(120)	(125)	(96)	(89)	(81)	(76)	(82)	(94)	(87)	(89)	(101)	(120)	(132)	(133)	(130)	(126)
Non-Reccuring Items	(587)	(471)	(126)	(112)	92	(44)	38	0	29	(89)	43	10	46	8	(22)	11	26	33	22	12	(1)	0	(0)	0	(8)	0	(3)	19	(2)	(122)	(120)	0	0	0	(55)	0	0	0	0	0	(22)	(34)	(25)	(22)	(8)	(10)	(18)
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	3	0	2	0	3	0	0	0	0
Total Other Income	0	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	(2)	0	(0)	0	(3)	0	(4)	0	11	0	14	0	1	0	1	0	(0)	0	(1)	0	(4)	0	1	0	0
Pre-Tax Income	430 N/A	556 +29%	296 -47%	241 -19%	384 +59%	507 +32%	633 +25%	613 -3%	589 -4%	644 +9%	736 +14%	843 +15%	881 +5%	735 -17%	597 -19%	608 +2%	615 +1%	580 -6%	682 +17%	771 +13%	787 +2%	803 +2%	900 +12%	818 -9%	817 0%	828 +1%	830 +0%	823 -1%	832 +1%	714 -14%	673 -6%	851 +27%	675 -21%	600 -11%	652 +9%	596 -9%	719 +21%	743 +3%	794 +7%	811 +2%	822 +1%	869 +6%	944 +9%	1 047 +11%	1 121 +7%	1 177 +5%	1 234 +5%
Net Income
Tax Provision	(144)	(184)	(102)	(94)	(168)	(213)	(233)	(227)	(227)	(280)	(302)	(277)	(234)	(185)	(163)	(162)	(171)	(166)	(210)	(235)	(212)	(217)	(260)	(234)	(232)	(237)	(242)	(232)	(240)	(248)	(228)	(234)	(187)	(218)	(198)	(184)	(211)	(219)	(259)	(265)	(248)	(266)	(287)	(318)	(346)	(363)	(370)
Income from Continuing Operations	286	373	194	147	216	294	400	387	363	365	434	566	647	550	434	445	444	415	472	536	575	586	640	584	585	590	588	592	592	466	445	617	488	382	454	412	508	524	535	546	574	603	657	729	774	814	864
Income to Minority Interest	(1)	(1)	(2)	(2)	2	3	(2)	(2)	(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	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	285 N/A	372 +30%	192 -48%	145 -25%	218 +51%	297 +36%	398 +34%	479 +20%	1 463 +206%	2 195 +50%	1 291 -41%	602 -53%	649 +8%	568 -12%	453 -20%	447 -1%	449 +0%	461 +3%	475 +3%	495 +4%	576 +16%	639 +11%	641 +0%	1 297 +102%	1 268 -2%	594 -53%	584 -2%	590 +1%	588 0%	443 -25%	183 -59%	474 +159%	693 +46%	575 -17%	1 468 +155%	1 426 -3%	448 -69%	464 +4%	526 +13%	537 +2%	593 +10%	620 +4%	713 +15%	790 +11%	780 -1%	818 +5%	896 +9%
EPS (Diluted)	0.17 N/A	0.22 +29%	0.11 -50%	0.09 -18%	0.13 +44%	0.17 +31%	0.23 +35%	0.27 +17%	0.84 +211%	1.33 +58%	0.81 -39%	0.41 -49%	0.45 +10%	0.39 -13%	0.31 -21%	0.32 +3%	0.31 -3%	0.32 +3%	0.32 N/A	0.33 +3%	0.39 +18%	0.41 +5%	0.41 N/A	0.82 +100%	0.8 -2%	0.37 -54%	0.37 N/A	0.37 N/A	0.37 N/A	0.29 -22%	0.11 -62%	0.29 +164%	0.43 +48%	0.36 -16%	0.91 +153%	0.9 -1%	0.28 -69%	0.3 +7%	0.36 +20%	0.38 +6%	0.4 +5%	0.43 +7%	0.51 +19%	0.56 +10%	0.55 -2%	0.58 +5%	0.64 +10%

Income Statement Balance Sheet Cash Flow Statement

Brambles Ltd
OTC:BXBLY

Income Statement

Earnings Waterfall
Brambles Ltd

Income Statement
Brambles Ltd

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Brambles Ltd OTC:BXBLY

Income Statement

Earnings Waterfall Brambles Ltd

Income Statement Brambles Ltd

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Brambles Ltd
OTC:BXBLY

Earnings Waterfall
Brambles Ltd

Income Statement
Brambles Ltd