Raja Ferry Port PCL
SET:RP
Income Statement
Earnings Waterfall
Raja Ferry Port PCL
Income Statement
Raja Ferry Port PCL
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
18
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
11
|
4
|
7
|
11
|
14
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
|
| Revenue |
665
N/A
|
644
-3%
|
631
-2%
|
619
-2%
|
622
+0%
|
632
+2%
|
645
+2%
|
661
+3%
|
676
+2%
|
686
+2%
|
693
+1%
|
692
0%
|
687
-1%
|
699
+2%
|
711
+2%
|
723
+2%
|
736
+2%
|
1 302
+77%
|
1 295
-1%
|
1 285
-1%
|
714
-44%
|
694
-3%
|
608
-12%
|
556
-9%
|
497
-11%
|
422
-15%
|
415
-2%
|
373
-10%
|
365
-2%
|
382
+5%
|
423
+11%
|
484
+15%
|
526
+9%
|
577
+10%
|
582
+1%
|
568
-2%
|
556
-2%
|
537
-3%
|
552
+3%
|
590
+7%
|
619
+5%
|
651
+5%
|
678
+4%
|
686
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(511)
|
(495)
|
(489)
|
(474)
|
(468)
|
(469)
|
(473)
|
(494)
|
(518)
|
(552)
|
(568)
|
(566)
|
(559)
|
(569)
|
(584)
|
(607)
|
(618)
|
(1 084)
|
(1 080)
|
(1 074)
|
(605)
|
(601)
|
(549)
|
(520)
|
(487)
|
(447)
|
(453)
|
(432)
|
(425)
|
(443)
|
(463)
|
(499)
|
(531)
|
(550)
|
(562)
|
(544)
|
(515)
|
(494)
|
(485)
|
(502)
|
(526)
|
(556)
|
(577)
|
(596)
|
|
| Gross Profit |
155
N/A
|
149
-4%
|
142
-5%
|
146
+3%
|
154
+6%
|
163
+6%
|
172
+5%
|
167
-3%
|
158
-5%
|
134
-15%
|
126
-6%
|
126
+0%
|
128
+2%
|
129
+1%
|
126
-2%
|
116
-8%
|
118
+1%
|
218
+85%
|
215
-2%
|
212
-1%
|
109
-49%
|
94
-14%
|
59
-37%
|
36
-39%
|
11
-70%
|
(25)
N/A
|
(38)
-53%
|
(60)
-56%
|
(60)
-1%
|
(62)
-3%
|
(40)
+34%
|
(15)
+62%
|
(5)
+64%
|
27
N/A
|
20
-25%
|
24
+17%
|
41
+71%
|
43
+5%
|
67
+57%
|
89
+33%
|
93
+5%
|
94
+1%
|
102
+8%
|
90
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(43)
|
(44)
|
(44)
|
(43)
|
(50)
|
(58)
|
(65)
|
(73)
|
(78)
|
(83)
|
(86)
|
(88)
|
(87)
|
(85)
|
(84)
|
(85)
|
(85)
|
(151)
|
(150)
|
(149)
|
(88)
|
(86)
|
(84)
|
(110)
|
(93)
|
(86)
|
(86)
|
(54)
|
(65)
|
(66)
|
(67)
|
(72)
|
(73)
|
(77)
|
(85)
|
(109)
|
(112)
|
(116)
|
(114)
|
(92)
|
(90)
|
(85)
|
(80)
|
(76)
|
|
| Selling, General & Administrative |
(53)
|
(57)
|
(57)
|
(59)
|
(65)
|
(74)
|
(83)
|
(89)
|
(93)
|
(99)
|
(100)
|
(103)
|
(100)
|
(99)
|
(99)
|
(100)
|
(94)
|
(169)
|
(167)
|
(165)
|
(95)
|
(94)
|
(91)
|
(89)
|
(85)
|
(81)
|
(82)
|
(78)
|
(72)
|
(74)
|
(75)
|
(81)
|
(80)
|
(85)
|
(93)
|
(98)
|
(97)
|
(104)
|
(102)
|
(98)
|
(94)
|
(90)
|
(83)
|
(79)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
11
|
13
|
14
|
16
|
16
|
16
|
17
|
17
|
16
|
16
|
15
|
15
|
14
|
14
|
15
|
15
|
10
|
19
|
17
|
16
|
8
|
8
|
7
|
(22)
|
(6)
|
(6)
|
(5)
|
24
|
8
|
8
|
8
|
9
|
8
|
8
|
8
|
(11)
|
(11)
|
(11)
|
(12)
|
5
|
5
|
5
|
4
|
3
|
|
| Operating Income |
112
N/A
|
104
-7%
|
98
-6%
|
103
+5%
|
104
+1%
|
106
+2%
|
107
+1%
|
94
-12%
|
80
-16%
|
51
-36%
|
40
-22%
|
38
-5%
|
42
+10%
|
44
+6%
|
42
-4%
|
31
-26%
|
33
+4%
|
68
+106%
|
65
-5%
|
62
-3%
|
20
-67%
|
8
-63%
|
(25)
N/A
|
(74)
-195%
|
(82)
-11%
|
(111)
-35%
|
(124)
-12%
|
(114)
+9%
|
(125)
-10%
|
(128)
-2%
|
(108)
+16%
|
(87)
+19%
|
(79)
+9%
|
(50)
+36%
|
(65)
-29%
|
(85)
-31%
|
(72)
+15%
|
(73)
-2%
|
(47)
+35%
|
(3)
+93%
|
3
N/A
|
9
+192%
|
22
+133%
|
14
-34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18)
|
(17)
|
(17)
|
(16)
|
(14)
|
(13)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(4)
|
(5)
|
(6)
|
(6)
|
(8)
|
(15)
|
(15)
|
(16)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(17)
|
(16)
|
(16)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(21)
|
(25)
|
(29)
|
(35)
|
(39)
|
(42)
|
(43)
|
(42)
|
(42)
|
(41)
|
|
| 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
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
94
N/A
|
87
-7%
|
81
-7%
|
87
+7%
|
90
+3%
|
93
+3%
|
96
+3%
|
85
-11%
|
71
-17%
|
43
-39%
|
33
-23%
|
32
-4%
|
37
+18%
|
39
+5%
|
37
-7%
|
25
-31%
|
25
-2%
|
53
+113%
|
49
-7%
|
46
-6%
|
9
-80%
|
(4)
N/A
|
(38)
-788%
|
(88)
-133%
|
(97)
-10%
|
(126)
-30%
|
(139)
-10%
|
(127)
+8%
|
(139)
-9%
|
(143)
-2%
|
(123)
+14%
|
(103)
+16%
|
(96)
+7%
|
(69)
+29%
|
(86)
-25%
|
(109)
-27%
|
(101)
+8%
|
(108)
-7%
|
(86)
+20%
|
(45)
+47%
|
(40)
+12%
|
(33)
+17%
|
(20)
+40%
|
(26)
-34%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(10)
|
(6)
|
(3)
|
1
|
2
|
(2)
|
(5)
|
(5)
|
(6)
|
(3)
|
(3)
|
(8)
|
(9)
|
(8)
|
(2)
|
1
|
3
|
17
|
18
|
18
|
19
|
4
|
29
|
29
|
29
|
29
|
21
|
21
|
21
|
25
|
12
|
13
|
12
|
7
|
(2)
|
(2)
|
(2)
|
(0)
|
|
| Income from Continuing Operations |
85
|
79
|
73
|
76
|
78
|
81
|
86
|
79
|
67
|
44
|
35
|
30
|
32
|
34
|
31
|
23
|
22
|
45
|
40
|
38
|
7
|
(3)
|
(35)
|
(71)
|
(78)
|
(107)
|
(120)
|
(123)
|
(110)
|
(113)
|
(94)
|
(75)
|
(75)
|
(48)
|
(65)
|
(85)
|
(89)
|
(95)
|
(73)
|
(38)
|
(42)
|
(35)
|
(21)
|
(27)
|
|
| Net Income (Common) |
85
N/A
|
79
-7%
|
73
-9%
|
76
+5%
|
78
+3%
|
81
+3%
|
86
+6%
|
79
-8%
|
67
-14%
|
44
-35%
|
35
-20%
|
30
-14%
|
32
+7%
|
34
+6%
|
31
-9%
|
23
-27%
|
22
-3%
|
45
+104%
|
40
-11%
|
38
-4%
|
7
-81%
|
(3)
N/A
|
(35)
-1 003%
|
(71)
-103%
|
(78)
-11%
|
(107)
-37%
|
(120)
-12%
|
(123)
-3%
|
(110)
+11%
|
(113)
-3%
|
(94)
+17%
|
(75)
+21%
|
(75)
0%
|
(48)
+36%
|
(65)
-36%
|
(85)
-30%
|
(89)
-5%
|
(95)
-7%
|
(73)
+23%
|
(38)
+49%
|
(42)
-11%
|
(35)
+17%
|
(21)
+39%
|
(27)
-25%
|
|
| EPS (Diluted) |
0.57
N/A
|
0.54
-5%
|
0.49
-9%
|
0.51
+4%
|
0.48
-6%
|
0.42
-13%
|
0.44
+5%
|
0.42
-5%
|
0.34
-19%
|
0.23
-32%
|
0.19
-17%
|
0.16
-16%
|
0.16
N/A
|
0.18
+12%
|
0.16
-11%
|
0.12
-25%
|
0.11
-8%
|
0.24
+118%
|
0.21
-13%
|
0.2
-5%
|
0.04
-80%
|
-0.02
N/A
|
-0.17
-750%
|
-0.35
-106%
|
-0.39
-11%
|
-0.53
-36%
|
-0.6
-13%
|
-0.61
-2%
|
-0.55
+10%
|
-0.57
-4%
|
-0.47
+18%
|
-0.37
+21%
|
-0.37
N/A
|
-0.24
+35%
|
-0.33
-38%
|
-0.42
-27%
|
-0.44
-5%
|
-0.47
-7%
|
-0.37
+21%
|
-0.19
+49%
|
-0.21
-11%
|
-0.17
+19%
|
-0.11
+35%
|
-0.13
-18%
|
|