Stonehenge Inter PCL
SET:STI
Income Statement
Earnings Waterfall
Stonehenge Inter PCL
Income Statement
Stonehenge Inter PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
12
|
12
|
13
|
13
|
13
|
14
|
12
|
16
|
16
|
16
|
17
|
18
|
0
|
0
|
|
| Revenue |
1 692
N/A
|
1 700
+0%
|
1 677
-1%
|
1 737
+4%
|
1 768
+2%
|
1 738
-2%
|
1 252
-28%
|
1 649
+32%
|
1 560
-5%
|
1 532
-2%
|
1 501
-2%
|
1 440
-4%
|
1 401
-3%
|
1 385
-1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 193)
|
(1 198)
|
(1 166)
|
(1 198)
|
(1 230)
|
(1 211)
|
(899)
|
(1 188)
|
(1 136)
|
(1 133)
|
(1 110)
|
(1 071)
|
(1 042)
|
(1 026)
|
|
| Gross Profit |
499
N/A
|
502
+1%
|
511
+2%
|
538
+5%
|
538
0%
|
527
-2%
|
353
-33%
|
461
+31%
|
424
-8%
|
399
-6%
|
391
-2%
|
369
-6%
|
359
-3%
|
359
0%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(293)
|
(296)
|
(303)
|
(313)
|
(310)
|
(309)
|
(224)
|
(310)
|
(303)
|
(301)
|
(301)
|
(294)
|
(298)
|
(300)
|
|
| Selling, General & Administrative |
(302)
|
(304)
|
(309)
|
(319)
|
(319)
|
(317)
|
(231)
|
(320)
|
(311)
|
(311)
|
(310)
|
(303)
|
(308)
|
(307)
|
|
| Other Operating Expenses |
8
|
8
|
6
|
6
|
8
|
8
|
7
|
9
|
8
|
10
|
8
|
9
|
9
|
7
|
|
| Operating Income |
205
N/A
|
207
+1%
|
208
+1%
|
226
+8%
|
227
+1%
|
219
-4%
|
129
-41%
|
151
+17%
|
121
-20%
|
98
-19%
|
89
-9%
|
76
-15%
|
61
-19%
|
59
-3%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(11)
|
(16)
|
(16)
|
(16)
|
(16)
|
(18)
|
(19)
|
(19)
|
|
| Pre-Tax Income |
194
N/A
|
195
+0%
|
196
+0%
|
213
+9%
|
214
+1%
|
205
-4%
|
118
-42%
|
135
+15%
|
105
-22%
|
82
-22%
|
73
-10%
|
57
-21%
|
42
-27%
|
40
-5%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(40)
|
(40)
|
(40)
|
(44)
|
(43)
|
(42)
|
(25)
|
(28)
|
(22)
|
(17)
|
(15)
|
(12)
|
(10)
|
(9)
|
|
| Income from Continuing Operations |
154
|
155
|
156
|
169
|
170
|
163
|
93
|
107
|
83
|
64
|
58
|
45
|
32
|
31
|
|
| Income to Minority Interest |
(20)
|
(20)
|
(18)
|
(24)
|
(22)
|
(18)
|
(9)
|
(11)
|
(7)
|
(4)
|
(2)
|
5
|
10
|
8
|
|
| Net Income (Common) |
134
N/A
|
135
+1%
|
138
+2%
|
146
+5%
|
149
+2%
|
145
-3%
|
85
-41%
|
96
+14%
|
76
-22%
|
60
-20%
|
56
-8%
|
50
-9%
|
42
-16%
|
39
-9%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.22
N/A
|
0.23
+5%
|
0.24
+4%
|
0.25
+4%
|
0.24
-4%
|
0.14
-42%
|
0.16
+14%
|
0.13
-19%
|
0.1
-23%
|
0.09
-10%
|
0.08
-11%
|
0.07
-12%
|
0.06
-14%
|
|