International Cement Group Ltd
SGX:KUO
Income Statement
Earnings Waterfall
International Cement Group Ltd
Income Statement
International Cement Group Ltd
| Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | 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 |
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
|
0
|
1
|
0
|
3
|
0
|
4
|
1
|
2
|
2
|
2
|
1
|
2
|
0
|
|
| Revenue |
55
N/A
|
50
-9%
|
53
+6%
|
53
-1%
|
60
+13%
|
64
+7%
|
64
-1%
|
62
-2%
|
55
-12%
|
48
-12%
|
43
-10%
|
40
-7%
|
39
-4%
|
36
-8%
|
34
-5%
|
35
+2%
|
36
+4%
|
37
+2%
|
35
-5%
|
35
+1%
|
34
-5%
|
33
-2%
|
33
+1%
|
32
-2%
|
34
+5%
|
35
+2%
|
35
+0%
|
32
-7%
|
29
-10%
|
25
-13%
|
26
+1%
|
27
+4%
|
27
+1%
|
27
+1%
|
41
+51%
|
58
+40%
|
80
+39%
|
107
+33%
|
114
+7%
|
117
+3%
|
120
+2%
|
122
+2%
|
131
+7%
|
136
+4%
|
142
+4%
|
163
+15%
|
181
+11%
|
189
+4%
|
225
+19%
|
256
+14%
|
257
+1%
|
244
-5%
|
264
+8%
|
319
+21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(28)
|
(25)
|
(28)
|
(28)
|
(35)
|
(36)
|
(36)
|
(35)
|
(30)
|
(26)
|
(22)
|
(20)
|
(19)
|
(17)
|
(14)
|
(14)
|
(15)
|
(16)
|
(14)
|
(15)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(17)
|
(18)
|
(15)
|
(11)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(16)
|
(22)
|
(27)
|
(32)
|
(34)
|
(34)
|
(35)
|
(37)
|
(44)
|
(40)
|
(85)
|
(110)
|
(107)
|
(110)
|
(129)
|
(158)
|
(167)
|
(163)
|
(172)
|
(202)
|
|
| Gross Profit |
28
N/A
|
25
-9%
|
26
+2%
|
25
-2%
|
25
-3%
|
28
+14%
|
28
0%
|
27
-4%
|
25
-8%
|
22
-9%
|
21
-5%
|
21
-4%
|
20
-2%
|
19
-6%
|
20
+4%
|
21
+4%
|
21
+1%
|
21
+0%
|
21
+1%
|
20
-5%
|
19
-5%
|
18
-9%
|
17
-2%
|
15
-10%
|
15
-2%
|
18
+15%
|
17
-5%
|
18
+6%
|
18
+1%
|
16
-11%
|
16
+2%
|
16
+1%
|
17
+3%
|
16
-5%
|
25
+55%
|
36
+45%
|
53
+48%
|
75
+41%
|
80
+7%
|
83
+3%
|
84
+1%
|
85
+2%
|
88
+3%
|
96
+10%
|
57
-41%
|
53
-6%
|
75
+40%
|
79
+5%
|
97
+23%
|
98
+2%
|
90
-8%
|
81
-10%
|
91
+13%
|
117
+28%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(24)
|
(23)
|
(21)
|
(19)
|
(22)
|
(23)
|
(24)
|
(23)
|
(20)
|
(18)
|
(18)
|
(17)
|
(18)
|
(21)
|
(21)
|
(21)
|
(21)
|
(17)
|
(17)
|
(16)
|
(14)
|
(22)
|
(23)
|
(25)
|
(31)
|
(23)
|
(24)
|
(23)
|
(18)
|
(16)
|
(16)
|
(16)
|
(17)
|
(24)
|
(31)
|
(41)
|
(51)
|
(49)
|
(50)
|
(50)
|
(51)
|
(53)
|
(60)
|
(16)
|
(14)
|
(21)
|
(33)
|
(40)
|
(41)
|
(47)
|
(57)
|
(70)
|
(72)
|
|
| Selling, General & Administrative |
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(14)
|
(14)
|
(13)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(11)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(10)
|
(10)
|
(18)
|
(10)
|
(21)
|
(25)
|
(36)
|
(38)
|
(42)
|
(45)
|
(38)
|
(44)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
(1)
|
|
| Other Operating Expenses |
(9)
|
(7)
|
(7)
|
(4)
|
(3)
|
(5)
|
(6)
|
(8)
|
(8)
|
(6)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(4)
|
(3)
|
(11)
|
(9)
|
(10)
|
(16)
|
(11)
|
(13)
|
(13)
|
(7)
|
(4)
|
(6)
|
(6)
|
(7)
|
(11)
|
(16)
|
(24)
|
(32)
|
(32)
|
(33)
|
(34)
|
(36)
|
(34)
|
(40)
|
2
|
(4)
|
0
|
(8)
|
(4)
|
(3)
|
(3)
|
(12)
|
(28)
|
(26)
|
|
| Operating Income |
2
N/A
|
1
-66%
|
3
+300%
|
4
+32%
|
5
+22%
|
6
+20%
|
5
-14%
|
3
-45%
|
2
-39%
|
2
+39%
|
3
+27%
|
3
-5%
|
3
+2%
|
1
-77%
|
(1)
N/A
|
(0)
+40%
|
0
N/A
|
0
+20%
|
4
+6 733%
|
3
-20%
|
3
-9%
|
3
+11%
|
(5)
N/A
|
(8)
-66%
|
(10)
-28%
|
(14)
-36%
|
(6)
+56%
|
(7)
-8%
|
(6)
+16%
|
(2)
+62%
|
0
N/A
|
0
-31%
|
1
+385%
|
(1)
N/A
|
0
N/A
|
5
+1 194%
|
12
+146%
|
24
+100%
|
31
+28%
|
33
+6%
|
34
+3%
|
34
0%
|
35
+2%
|
37
+4%
|
41
+12%
|
39
-4%
|
54
+37%
|
46
-14%
|
57
+24%
|
57
+0%
|
43
-26%
|
24
-43%
|
21
-13%
|
45
+114%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(3)
|
(13)
|
(3)
|
(6)
|
(4)
|
(9)
|
(3)
|
(1)
|
5
|
(2)
|
(4)
|
|
| 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
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(3)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(4)
|
0
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
6
|
5
|
1
|
|
| Pre-Tax Income |
2
N/A
|
0
-85%
|
3
+1 025%
|
4
+42%
|
5
+29%
|
6
+21%
|
5
-13%
|
3
-46%
|
2
-40%
|
2
+42%
|
3
+24%
|
3
-4%
|
3
+2%
|
1
-78%
|
(1)
N/A
|
(0)
+45%
|
0
N/A
|
0
+25%
|
5
+4 400%
|
3
-27%
|
3
-8%
|
3
+12%
|
(9)
N/A
|
(8)
+14%
|
(10)
-28%
|
(14)
-36%
|
(7)
+50%
|
(7)
-6%
|
(6)
+15%
|
(2)
+68%
|
0
N/A
|
0
-12%
|
1
+250%
|
(1)
N/A
|
0
N/A
|
5
+1 578%
|
12
+148%
|
24
+101%
|
31
+29%
|
33
+6%
|
33
-1%
|
32
0%
|
33
+3%
|
34
+2%
|
26
-23%
|
36
+37%
|
47
+30%
|
41
-12%
|
47
+14%
|
53
+14%
|
45
-15%
|
31
-31%
|
17
-47%
|
38
+130%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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
|
(4)
|
(4)
|
(5)
|
(7)
|
(4)
|
(5)
|
(5)
|
(7)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(19)
|
(19)
|
(14)
|
(18)
|
|
| Income from Continuing Operations |
1
|
(0)
|
2
|
4
|
5
|
6
|
5
|
3
|
2
|
3
|
3
|
3
|
3
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
4
|
3
|
3
|
3
|
(9)
|
(8)
|
(10)
|
(14)
|
(7)
|
(7)
|
(6)
|
(2)
|
0
|
0
|
1
|
(1)
|
0
|
5
|
12
|
20
|
27
|
28
|
26
|
29
|
28
|
29
|
19
|
26
|
37
|
32
|
39
|
44
|
27
|
12
|
3
|
20
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(12)
|
(10)
|
(11)
|
(11)
|
(8)
|
(10)
|
(15)
|
(13)
|
(9)
|
(2)
|
(6)
|
|
| Net Income (Common) |
1
N/A
|
(0)
N/A
|
2
N/A
|
4
+60%
|
5
+32%
|
6
+22%
|
5
-9%
|
3
-43%
|
2
-37%
|
3
+37%
|
3
+25%
|
3
-5%
|
3
+8%
|
1
-62%
|
(1)
N/A
|
(0)
+44%
|
0
N/A
|
(0)
N/A
|
5
N/A
|
4
-26%
|
3
-8%
|
4
+10%
|
(7)
N/A
|
(5)
+21%
|
(8)
-42%
|
(11)
-48%
|
(6)
+43%
|
(7)
-8%
|
(6)
+17%
|
(2)
+73%
|
1
N/A
|
1
0%
|
1
+110%
|
(1)
N/A
|
(2)
-106%
|
0
N/A
|
4
+1 226%
|
10
+144%
|
16
+64%
|
17
+6%
|
16
-8%
|
17
+6%
|
16
-7%
|
17
+7%
|
9
-48%
|
16
+80%
|
26
+67%
|
24
-7%
|
29
+19%
|
29
+2%
|
14
-53%
|
3
-77%
|
0
-96%
|
14
+10 327%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|