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Civmec Ltd
SGX:P9D

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Civmec Ltd Logo
Civmec Ltd
SGX:P9D
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Price: 0.775 SGD -0.64% Market Closed
Updated: May 4, 2024

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

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Income Statement
Currency: AUD
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%

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