Capital World Ltd
SGX:1D5
Income Statement
Earnings Waterfall
Capital World Ltd
Income Statement
Capital World Ltd
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
6
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
1
+25%
|
16
+3 100%
|
12
-28%
|
28
+143%
|
36
+28%
|
30
-16%
|
31
+3%
|
33
+6%
|
31
-5%
|
31
-1%
|
28
-8%
|
184
+546%
|
211
+15%
|
248
+17%
|
290
+17%
|
143
-51%
|
143
+0%
|
150
+5%
|
110
-27%
|
141
+28%
|
99
-30%
|
46
-53%
|
43
-6%
|
3
-93%
|
2
-41%
|
1
-47%
|
1
-13%
|
3
+280%
|
3
-12%
|
3
-4%
|
3
N/A
|
4
+48%
|
4
N/A
|
4
N/A
|
4
N/A
|
(4)
N/A
|
(4)
N/A
|
(5)
-22%
|
(6)
-22%
|
(4)
+25%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(0)
|
(1)
|
(2)
|
(20)
|
(12)
|
(29)
|
(36)
|
(26)
|
(30)
|
(32)
|
(30)
|
(30)
|
(26)
|
(47)
|
(44)
|
(46)
|
(57)
|
(22)
|
(22)
|
(32)
|
(29)
|
(48)
|
(38)
|
(18)
|
(12)
|
(5)
|
(3)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
1
|
1
|
1
|
1
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-111%
|
(4)
-132%
|
(1)
+80%
|
(1)
-33%
|
0
N/A
|
4
N/A
|
1
-60%
|
1
-15%
|
2
+50%
|
1
-28%
|
2
+65%
|
136
+6 242%
|
167
+23%
|
201
+20%
|
233
+16%
|
121
-48%
|
121
+0%
|
118
-2%
|
81
-32%
|
93
+15%
|
61
-35%
|
28
-55%
|
31
+14%
|
(2)
N/A
|
(1)
+42%
|
0
N/A
|
1
+122%
|
3
+208%
|
3
-9%
|
3
-4%
|
3
+1%
|
1
-46%
|
1
N/A
|
1
N/A
|
1
N/A
|
(3)
N/A
|
(3)
N/A
|
(4)
-41%
|
(4)
-17%
|
(3)
+26%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(14)
|
(27)
|
(31)
|
(25)
|
(21)
|
(58)
|
(52)
|
(45)
|
(11)
|
(11)
|
(13)
|
(13)
|
(21)
|
(34)
|
(33)
|
(40)
|
(37)
|
(42)
|
(50)
|
(48)
|
(52)
|
(132)
|
(117)
|
(119)
|
(106)
|
(146)
|
(136)
|
(126)
|
(131)
|
(208)
|
(212)
|
(219)
|
(218)
|
56
|
60
|
64
|
63
|
(34)
|
(38)
|
(76)
|
(62)
|
(7)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(12)
|
(17)
|
(25)
|
(17)
|
(23)
|
(18)
|
(11)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(22)
|
(23)
|
(32)
|
(36)
|
(43)
|
(51)
|
(53)
|
(59)
|
(137)
|
(131)
|
(131)
|
(122)
|
(149)
|
(145)
|
(136)
|
(137)
|
(220)
|
(223)
|
(227)
|
(224)
|
(63)
|
(61)
|
(63)
|
(63)
|
(36)
|
(41)
|
(76)
|
(62)
|
(8)
|
|
| Other Operating Expenses |
0
|
(1)
|
(15)
|
(14)
|
(1)
|
(4)
|
(35)
|
(34)
|
(34)
|
2
|
2
|
(0)
|
(2)
|
(10)
|
(12)
|
(10)
|
(9)
|
(1)
|
2
|
1
|
5
|
7
|
5
|
15
|
11
|
16
|
2
|
9
|
10
|
6
|
12
|
10
|
8
|
6
|
120
|
121
|
127
|
126
|
1
|
3
|
0
|
0
|
0
|
|
| Operating Income |
(12)
N/A
|
(14)
-15%
|
(28)
-103%
|
(32)
-17%
|
(29)
+9%
|
(22)
+24%
|
(59)
-164%
|
(52)
+13%
|
(42)
+19%
|
(10)
+76%
|
(9)
+9%
|
(11)
-18%
|
(12)
-7%
|
(19)
-63%
|
102
N/A
|
134
+31%
|
161
+20%
|
196
+22%
|
79
-60%
|
71
-10%
|
71
0%
|
29
-59%
|
(39)
N/A
|
(56)
-43%
|
(92)
-64%
|
(75)
+18%
|
(148)
-98%
|
(137)
+7%
|
(126)
+8%
|
(130)
-3%
|
(205)
-58%
|
(210)
-2%
|
(216)
-3%
|
(215)
+0%
|
58
N/A
|
62
+7%
|
66
+6%
|
64
-2%
|
(37)
N/A
|
(40)
-9%
|
(80)
-99%
|
(66)
+17%
|
(11)
+84%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(22)
|
(19)
|
(6)
|
(6)
|
(4)
|
(10)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(6)
|
(10)
|
(13)
|
(17)
|
(18)
|
(21)
|
(19)
|
(17)
|
(5)
|
(5)
|
(4)
|
(3)
|
(0)
|
1
|
2
|
2
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(6)
|
|
| Total Other Income |
0
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
2
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(34)
N/A
|
(32)
+6%
|
(34)
-5%
|
(38)
-12%
|
(33)
+14%
|
(32)
+2%
|
(60)
-88%
|
(52)
+13%
|
(43)
+19%
|
(10)
+76%
|
(9)
+8%
|
(11)
-18%
|
(12)
-6%
|
(19)
-64%
|
102
N/A
|
134
+31%
|
161
+20%
|
196
+22%
|
72
-63%
|
61
-15%
|
58
-6%
|
12
-79%
|
(53)
N/A
|
(76)
-43%
|
(111)
-46%
|
(92)
+17%
|
(149)
-63%
|
(143)
+4%
|
(130)
+9%
|
(133)
-2%
|
(205)
-54%
|
(209)
-2%
|
(215)
-3%
|
(213)
+1%
|
59
N/A
|
61
+3%
|
65
+5%
|
64
-2%
|
(30)
N/A
|
(40)
-31%
|
(79)
-99%
|
(66)
+16%
|
(17)
+75%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(32)
|
(39)
|
(45)
|
(51)
|
(16)
|
(14)
|
(13)
|
(3)
|
8
|
13
|
18
|
14
|
(3)
|
(3)
|
(4)
|
(4)
|
(26)
|
(26)
|
(26)
|
(26)
|
(0)
|
(0)
|
(0)
|
(0)
|
76
|
76
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(34)
|
(32)
|
(34)
|
(38)
|
(33)
|
(32)
|
(60)
|
(52)
|
(43)
|
(11)
|
(10)
|
(12)
|
(13)
|
(20)
|
70
|
95
|
116
|
145
|
57
|
47
|
45
|
9
|
(46)
|
(64)
|
(93)
|
(78)
|
(153)
|
(146)
|
(133)
|
(137)
|
(231)
|
(235)
|
(241)
|
(239)
|
59
|
61
|
64
|
63
|
46
|
36
|
(80)
|
(67)
|
(17)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(34)
N/A
|
(32)
+6%
|
(34)
-5%
|
(38)
-12%
|
(33)
+14%
|
(32)
+2%
|
(60)
-88%
|
(53)
+13%
|
(43)
+19%
|
(11)
+74%
|
(10)
+8%
|
(12)
-15%
|
(12)
-7%
|
(19)
-55%
|
70
N/A
|
95
+36%
|
116
+22%
|
145
+25%
|
57
-61%
|
47
-16%
|
45
-5%
|
10
-77%
|
(45)
N/A
|
(63)
-40%
|
(93)
-47%
|
(79)
+15%
|
(152)
-94%
|
(146)
+4%
|
(133)
+9%
|
(132)
+1%
|
(231)
-75%
|
(233)
-1%
|
(241)
-3%
|
(239)
+1%
|
59
N/A
|
61
+3%
|
64
+5%
|
63
-2%
|
46
-28%
|
36
-21%
|
(80)
N/A
|
(67)
+16%
|
(17)
+75%
|
|
| EPS (Diluted) |
-0.22
N/A
|
-0.3
-36%
|
-0.24
+20%
|
-0.27
-13%
|
-1.19
-341%
|
-0.23
+81%
|
-0.39
-70%
|
-0.34
+13%
|
-0.27
+21%
|
-0.07
+74%
|
-0.06
+14%
|
-0.07
-17%
|
-0.07
N/A
|
-0.11
-57%
|
0.06
N/A
|
0.07
+17%
|
0.09
+29%
|
0.11
+22%
|
0.04
-64%
|
0.04
N/A
|
0.04
N/A
|
0.01
-75%
|
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.04
+20%
|
-0.08
-100%
|
-0.08
N/A
|
-0.07
+12%
|
-0.07
N/A
|
-0.13
-86%
|
-0.13
N/A
|
-0.13
N/A
|
-0.13
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
|