Civmec Ltd
SGX:P9D
Income Statement
Earnings Waterfall
Civmec Ltd
Revenue
|
904.4m
AUD
|
Cost of Revenue
|
-783.3m
AUD
|
Gross Profit
|
121.1m
AUD
|
Operating Expenses
|
-28.3m
AUD
|
Operating Income
|
92.7m
AUD
|
Other Expenses
|
-31.4m
AUD
|
Net Income
|
61.3m
AUD
|
Income Statement
Civmec Ltd
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 | Mar-2020 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
183
N/A
|
232
+27%
|
306
+32%
|
327
+7%
|
322
-2%
|
319
-1%
|
272
-15%
|
262
-4%
|
297
+13%
|
375
+26%
|
461
+23%
|
507
+10%
|
486
-4%
|
549
+13%
|
449
-18%
|
425
-5%
|
415
-2%
|
412
-1%
|
352
-15%
|
328
-7%
|
325
-1%
|
359
+11%
|
357
-1%
|
462
+29%
|
579
+25%
|
702
+21%
|
774
+10%
|
738
-5%
|
632
-14%
|
489
-23%
|
371
-24%
|
320
-14%
|
335
+5%
|
392
+17%
|
531
+36%
|
674
+27%
|
758
+12%
|
809
+7%
|
839
+4%
|
831
-1%
|
904
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(143)
|
(188)
|
(257)
|
(275)
|
(269)
|
(264)
|
(217)
|
(211)
|
(246)
|
(320)
|
(403)
|
(444)
|
(427)
|
(481)
|
(393)
|
(372)
|
(366)
|
(367)
|
(311)
|
(292)
|
(290)
|
(321)
|
(329)
|
(434)
|
(545)
|
(664)
|
(732)
|
(699)
|
(600)
|
(463)
|
(345)
|
(289)
|
(299)
|
(344)
|
(468)
|
(596)
|
(672)
|
(715)
|
(735)
|
(718)
|
(783)
|
|
Gross Profit |
40
N/A
|
44
+10%
|
49
+12%
|
53
+8%
|
53
+1%
|
55
+4%
|
55
N/A
|
50
-9%
|
50
+0%
|
55
+10%
|
58
+5%
|
63
+8%
|
60
-5%
|
68
+14%
|
57
-17%
|
54
-5%
|
49
-8%
|
45
-9%
|
41
-10%
|
35
-14%
|
35
-1%
|
38
+11%
|
28
-27%
|
28
+1%
|
34
+22%
|
38
+12%
|
42
+8%
|
39
-5%
|
32
-18%
|
26
-20%
|
25
-1%
|
31
+22%
|
36
+18%
|
47
+31%
|
63
+34%
|
78
+23%
|
86
+10%
|
94
+10%
|
104
+10%
|
112
+9%
|
121
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
(16)
|
(15)
|
(18)
|
(19)
|
(27)
|
(24)
|
(25)
|
(26)
|
(24)
|
(23)
|
(22)
|
(22)
|
(26)
|
(21)
|
(15)
|
(14)
|
(10)
|
(9)
|
(14)
|
(13)
|
(16)
|
(17)
|
(17)
|
(17)
|
(19)
|
(24)
|
(20)
|
(19)
|
(19)
|
(20)
|
(24)
|
(28)
|
|
Selling, General & Administrative |
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(18)
|
(19)
|
(23)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(23)
|
(26)
|
(22)
|
(21)
|
(19)
|
(17)
|
(18)
|
(17)
|
(18)
|
(16)
|
(16)
|
(16)
|
(15)
|
(17)
|
(20)
|
(20)
|
(17)
|
(20)
|
(21)
|
(24)
|
(29)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
2
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
2
|
(0)
|
1
|
0
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
2
|
2
|
2
|
2
|
6
|
5
|
8
|
9
|
4
|
5
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
0
|
(1)
|
1
|
1
|
1
|
0
|
|
Operating Income |
30
N/A
|
32
+8%
|
36
+11%
|
38
+8%
|
37
-3%
|
39
+3%
|
39
+1%
|
35
-10%
|
37
+4%
|
39
+7%
|
44
+12%
|
46
+5%
|
41
-10%
|
41
+0%
|
33
-20%
|
29
-11%
|
24
-18%
|
21
-10%
|
18
-17%
|
13
-29%
|
13
+1%
|
13
-1%
|
7
-45%
|
14
+96%
|
20
+48%
|
28
+42%
|
32
+13%
|
25
-21%
|
19
-26%
|
9
-50%
|
8
-10%
|
14
+63%
|
19
+42%
|
28
+47%
|
39
+39%
|
58
+47%
|
67
+16%
|
75
+12%
|
84
+12%
|
89
+5%
|
93
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
3
|
1
|
1
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(9)
|
(9)
|
(6)
|
(5)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
4
|
3
|
2
|
2
|
(1)
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
28
N/A
|
31
+12%
|
35
+12%
|
38
+9%
|
37
-2%
|
38
+2%
|
38
+1%
|
34
-10%
|
36
+4%
|
39
+11%
|
42
+7%
|
44
+5%
|
40
-10%
|
39
-1%
|
31
-21%
|
29
-8%
|
25
-12%
|
24
-5%
|
19
-20%
|
13
-31%
|
11
-15%
|
10
-11%
|
5
-54%
|
11
+137%
|
18
+62%
|
25
+42%
|
28
+12%
|
22
-22%
|
14
-34%
|
9
-37%
|
7
-21%
|
11
+52%
|
16
+52%
|
23
+38%
|
35
+55%
|
50
+43%
|
59
+17%
|
70
+19%
|
80
+14%
|
83
+4%
|
88
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(6)
|
(5)
|
(4)
|
(3)
|
(6)
|
(5)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(8)
|
(8)
|
(6)
|
(5)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(11)
|
(16)
|
(17)
|
(19)
|
(23)
|
(25)
|
(26)
|
|
Income from Continuing Operations |
19
|
22
|
24
|
27
|
26
|
28
|
29
|
26
|
28
|
30
|
33
|
34
|
31
|
33
|
27
|
25
|
22
|
18
|
15
|
10
|
9
|
9
|
4
|
9
|
15
|
17
|
20
|
16
|
9
|
7
|
5
|
8
|
12
|
18
|
25
|
35
|
42
|
51
|
56
|
58
|
61
|
|
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
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Net Income (Common) |
19
N/A
|
22
+12%
|
24
+12%
|
27
+10%
|
26
-3%
|
28
+9%
|
29
+1%
|
26
-8%
|
28
+6%
|
30
+9%
|
33
+9%
|
34
+4%
|
31
-9%
|
33
+7%
|
27
-20%
|
25
-7%
|
22
-11%
|
18
-18%
|
15
-19%
|
10
-30%
|
9
-16%
|
9
+1%
|
4
-50%
|
9
+111%
|
16
+69%
|
18
+15%
|
20
+12%
|
16
-20%
|
9
-44%
|
6
-34%
|
5
-12%
|
8
+56%
|
12
+47%
|
18
+44%
|
25
+40%
|
35
+42%
|
42
+22%
|
51
+20%
|
56
+11%
|
58
+2%
|
61
+6%
|
|
EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.05
-29%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.07
+40%
|
0.08
+14%
|
0.1
+25%
|
0.11
+10%
|
0.11
N/A
|
0.12
+9%
|