Bronco Billy Co Ltd
TSE:3091
Income Statement
Earnings Waterfall
Bronco Billy Co Ltd
Income Statement
Bronco Billy Co Ltd
| Sep-2008 | Mar-2009 | Jun-2009 | Sep-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 | 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
2
|
0
|
0
|
1
|
0
|
1
|
3
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
6
|
9
|
9
|
10
|
10
|
10
|
8
|
6
|
4
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
6 233
N/A
|
6 092
-2%
|
6 004
-1%
|
5 870
-2%
|
5 996
+2%
|
6 128
+2%
|
6 450
+5%
|
8 797
+36%
|
9 215
+5%
|
9 505
+3%
|
9 598
+1%
|
9 503
-1%
|
9 572
+1%
|
9 571
0%
|
9 813
+3%
|
9 984
+2%
|
10 172
+2%
|
10 643
+5%
|
10 965
+3%
|
11 290
+3%
|
11 601
+3%
|
11 999
+3%
|
12 407
+3%
|
13 050
+5%
|
13 739
+5%
|
14 399
+5%
|
15 049
+5%
|
15 927
+6%
|
16 609
+4%
|
17 373
+5%
|
17 986
+4%
|
18 011
+0%
|
18 159
+1%
|
18 466
+2%
|
19 058
+3%
|
19 765
+4%
|
20 761
+5%
|
21 469
+3%
|
22 051
+3%
|
22 432
+2%
|
22 504
+0%
|
22 422
0%
|
22 423
+0%
|
22 324
0%
|
21 751
-3%
|
18 903
-13%
|
17 941
-5%
|
17 273
-4%
|
15 712
-9%
|
16 618
+6%
|
15 677
-6%
|
15 774
+1%
|
16 729
+6%
|
17 981
+7%
|
19 159
+7%
|
19 508
+2%
|
20 700
+6%
|
21 614
+4%
|
22 587
+4%
|
23 378
+4%
|
24 262
+4%
|
24 680
+2%
|
25 804
+5%
|
26 617
+3%
|
27 374
+3%
|
28 523
+4%
|
29 134
+2%
|
30 219
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 857)
|
(1 820)
|
(1 752)
|
(1 664)
|
(1 697)
|
(1 752)
|
(1 810)
|
(2 439)
|
(2 500)
|
(2 553)
|
(2 588)
|
(2 570)
|
(2 600)
|
(2 593)
|
(2 639)
|
(2 649)
|
(2 687)
|
(2 841)
|
(2 970)
|
(3 127)
|
(3 239)
|
(3 336)
|
(3 453)
|
(3 640)
|
(3 843)
|
(4 044)
|
(4 215)
|
(4 420)
|
(4 561)
|
(4 725)
|
(4 876)
|
(4 859)
|
(4 913)
|
(5 068)
|
(5 219)
|
(5 429)
|
(5 690)
|
(5 828)
|
(6 022)
|
(6 124)
|
(6 157)
|
(6 149)
|
(6 106)
|
(6 105)
|
(5 982)
|
(5 228)
|
(5 030)
|
(4 784)
|
(4 425)
|
(4 737)
|
(4 587)
|
(4 795)
|
(5 184)
|
(5 625)
|
(6 099)
|
(6 375)
|
(6 955)
|
(7 446)
|
(7 822)
|
(8 070)
|
(8 191)
|
(8 213)
|
(8 458)
|
(8 616)
|
(8 970)
|
(9 334)
|
(9 552)
|
(9 914)
|
|
| Gross Profit |
4 376
N/A
|
4 272
-2%
|
4 252
0%
|
4 206
-1%
|
4 299
+2%
|
4 376
+2%
|
4 640
+6%
|
6 358
+37%
|
6 716
+6%
|
6 953
+4%
|
7 011
+1%
|
6 933
-1%
|
6 973
+1%
|
6 978
+0%
|
7 174
+3%
|
7 335
+2%
|
7 485
+2%
|
7 802
+4%
|
7 995
+2%
|
8 163
+2%
|
8 362
+2%
|
8 663
+4%
|
8 955
+3%
|
9 410
+5%
|
9 896
+5%
|
10 355
+5%
|
10 834
+5%
|
11 506
+6%
|
12 047
+5%
|
12 647
+5%
|
13 110
+4%
|
13 152
+0%
|
13 246
+1%
|
13 398
+1%
|
13 839
+3%
|
14 336
+4%
|
15 071
+5%
|
15 641
+4%
|
16 029
+2%
|
16 308
+2%
|
16 347
+0%
|
16 274
0%
|
16 317
+0%
|
16 220
-1%
|
15 769
-3%
|
13 675
-13%
|
12 911
-6%
|
12 489
-3%
|
11 287
-10%
|
11 881
+5%
|
11 089
-7%
|
10 978
-1%
|
11 545
+5%
|
12 356
+7%
|
13 060
+6%
|
13 133
+1%
|
13 745
+5%
|
14 168
+3%
|
14 765
+4%
|
15 308
+4%
|
16 070
+5%
|
16 467
+2%
|
17 346
+5%
|
18 002
+4%
|
18 405
+2%
|
19 189
+4%
|
19 582
+2%
|
20 305
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 487)
|
(3 497)
|
(3 523)
|
(3 459)
|
(3 539)
|
(3 624)
|
(3 808)
|
(5 166)
|
(5 340)
|
(5 444)
|
(5 531)
|
(5 559)
|
(5 651)
|
(5 718)
|
(5 878)
|
(5 932)
|
(6 060)
|
(6 335)
|
(6 460)
|
(6 636)
|
(6 857)
|
(7 003)
|
(7 095)
|
(7 397)
|
(7 788)
|
(8 207)
|
(8 622)
|
(9 057)
|
(9 407)
|
(9 879)
|
(10 246)
|
(10 397)
|
(10 713)
|
(10 952)
|
(11 398)
|
(11 890)
|
(12 397)
|
(12 861)
|
(13 312)
|
(13 711)
|
(13 937)
|
(13 923)
|
(13 934)
|
(13 824)
|
(13 615)
|
(12 936)
|
(12 483)
|
(12 327)
|
(11 668)
|
(11 568)
|
(11 219)
|
(11 027)
|
(11 285)
|
(11 713)
|
(12 179)
|
(12 387)
|
(12 873)
|
(13 201)
|
(13 383)
|
(13 664)
|
(14 176)
|
(14 372)
|
(15 078)
|
(15 471)
|
(16 303)
|
(16 838)
|
(17 008)
|
(17 375)
|
|
| Selling, General & Administrative |
(3 483)
|
(3 494)
|
(3 519)
|
(3 459)
|
(3 539)
|
(3 624)
|
(3 809)
|
(4 818)
|
(5 340)
|
(5 444)
|
(5 531)
|
(5 187)
|
(5 651)
|
(5 718)
|
(5 878)
|
(5 558)
|
(6 061)
|
(6 335)
|
(6 460)
|
(6 252)
|
(6 778)
|
(6 925)
|
(7 069)
|
(6 953)
|
(7 788)
|
(8 207)
|
(8 622)
|
(8 495)
|
(9 393)
|
(9 877)
|
(10 245)
|
(9 696)
|
(10 713)
|
(10 952)
|
(11 398)
|
(11 159)
|
(12 397)
|
(12 862)
|
(13 312)
|
(12 882)
|
(13 937)
|
(13 923)
|
(13 934)
|
(13 001)
|
(13 615)
|
(12 936)
|
(12 489)
|
(11 615)
|
(11 674)
|
(11 574)
|
(11 219)
|
(10 333)
|
(11 285)
|
(11 713)
|
(12 179)
|
(11 667)
|
(12 812)
|
(13 201)
|
(13 383)
|
(12 921)
|
(13 945)
|
(14 171)
|
(14 878)
|
(14 724)
|
(16 118)
|
(16 654)
|
(17 007)
|
(17 374)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(348)
|
0
|
0
|
0
|
(372)
|
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(384)
|
0
|
0
|
0
|
(443)
|
0
|
0
|
0
|
(562)
|
0
|
0
|
0
|
(701)
|
0
|
0
|
0
|
(731)
|
0
|
0
|
0
|
(829)
|
0
|
0
|
0
|
(824)
|
0
|
0
|
0
|
(712)
|
0
|
0
|
0
|
(694)
|
0
|
0
|
0
|
(719)
|
0
|
0
|
0
|
(743)
|
0
|
0
|
0
|
(747)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(79)
|
(79)
|
(27)
|
0
|
0
|
0
|
0
|
(0)
|
(14)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
6
|
(0)
|
6
|
6
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(62)
|
0
|
0
|
(0)
|
(231)
|
(201)
|
(201)
|
(0)
|
(184)
|
(184)
|
0
|
(1)
|
|
| Operating Income |
889
N/A
|
775
-13%
|
730
-6%
|
747
+2%
|
760
+2%
|
752
-1%
|
832
+11%
|
1 192
+43%
|
1 376
+15%
|
1 509
+10%
|
1 479
-2%
|
1 374
-7%
|
1 322
-4%
|
1 260
-5%
|
1 296
+3%
|
1 403
+8%
|
1 424
+2%
|
1 467
+3%
|
1 535
+5%
|
1 527
-1%
|
1 505
-1%
|
1 660
+10%
|
1 859
+12%
|
2 013
+8%
|
2 108
+5%
|
2 148
+2%
|
2 212
+3%
|
2 449
+11%
|
2 641
+8%
|
2 768
+5%
|
2 864
+3%
|
2 755
-4%
|
2 533
-8%
|
2 446
-3%
|
2 441
0%
|
2 446
+0%
|
2 674
+9%
|
2 780
+4%
|
2 717
-2%
|
2 597
-4%
|
2 409
-7%
|
2 351
-2%
|
2 383
+1%
|
2 395
+0%
|
2 154
-10%
|
739
-66%
|
428
-42%
|
162
-62%
|
(381)
N/A
|
312
N/A
|
(130)
N/A
|
(48)
+63%
|
260
N/A
|
644
+148%
|
881
+37%
|
746
-15%
|
871
+17%
|
967
+11%
|
1 383
+43%
|
1 644
+19%
|
1 894
+15%
|
2 095
+11%
|
2 268
+8%
|
2 531
+12%
|
2 102
-17%
|
2 351
+12%
|
2 574
+10%
|
2 930
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
3
|
4
|
2
|
2
|
2
|
11
|
10
|
12
|
12
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
2
|
2
|
2
|
2
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
5
|
5
|
6
|
5
|
3
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
2
|
8
|
10
|
11
|
11
|
7
|
7
|
8
|
8
|
11
|
10
|
13
|
39
|
40
|
|
| Non-Reccuring Items |
0
|
(5)
|
(5)
|
35
|
40
|
40
|
0
|
(97)
|
(218)
|
(223)
|
(223)
|
(142)
|
(56)
|
21
|
34
|
15
|
50
|
(23)
|
(88)
|
(79)
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(14)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(30)
|
(28)
|
(31)
|
(31)
|
(11)
|
(76)
|
(112)
|
(112)
|
(181)
|
(127)
|
(100)
|
(547)
|
(469)
|
(657)
|
(650)
|
(202)
|
(231)
|
(120)
|
206
|
199
|
229
|
264
|
0
|
(86)
|
(87)
|
(231)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
(195)
|
(261)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
(2)
|
(8)
|
(11)
|
(17)
|
(24)
|
(34)
|
(33)
|
(27)
|
(16)
|
(6)
|
(4)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(6)
|
(6)
|
(14)
|
(13)
|
(14)
|
(14)
|
(7)
|
(30)
|
(29)
|
(30)
|
(28)
|
(6)
|
(8)
|
(5)
|
(5)
|
(10)
|
(9)
|
(9)
|
(14)
|
(10)
|
(8)
|
(9)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
0
|
(10)
|
(8)
|
(4)
|
(4)
|
(2)
|
(16)
|
(16)
|
(17)
|
(17)
|
(28)
|
(29)
|
(28)
|
(28)
|
(3)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
|
| Total Other Income |
(1)
|
3
|
7
|
8
|
7
|
9
|
10
|
13
|
13
|
11
|
13
|
28
|
28
|
29
|
31
|
26
|
28
|
29
|
25
|
16
|
18
|
16
|
(3)
|
(10)
|
(11)
|
(13)
|
7
|
9
|
8
|
21
|
35
|
47
|
61
|
63
|
64
|
65
|
71
|
69
|
65
|
67
|
64
|
64
|
64
|
58
|
61
|
64
|
82
|
87
|
515
|
987
|
1 584
|
1 600
|
1 144
|
672
|
54
|
32
|
48
|
48
|
49
|
58
|
56
|
57
|
60
|
58
|
63
|
62
|
59
|
54
|
|
| Pre-Tax Income |
889
N/A
|
773
-13%
|
729
-6%
|
780
+7%
|
796
+2%
|
785
-1%
|
818
+4%
|
1 076
+31%
|
1 141
+6%
|
1 272
+11%
|
1 256
-1%
|
1 256
+0%
|
1 293
+3%
|
1 311
+1%
|
1 361
+4%
|
1 444
+6%
|
1 500
+4%
|
1 472
-2%
|
1 471
0%
|
1 474
+0%
|
1 529
+4%
|
1 681
+10%
|
1 861
+11%
|
1 994
+7%
|
2 089
+5%
|
2 114
+1%
|
2 198
+4%
|
2 443
+11%
|
2 624
+7%
|
2 766
+5%
|
2 874
+4%
|
2 775
-3%
|
2 590
-7%
|
2 503
-3%
|
2 473
-1%
|
2 484
+0%
|
2 709
+9%
|
2 814
+4%
|
2 767
-2%
|
2 579
-7%
|
2 356
-9%
|
2 298
-2%
|
2 263
-2%
|
2 326
+3%
|
2 116
-9%
|
255
-88%
|
38
-85%
|
(414)
N/A
|
(518)
-25%
|
1 085
N/A
|
1 211
+12%
|
1 425
+18%
|
1 603
+12%
|
1 512
-6%
|
1 150
-24%
|
1 034
-10%
|
913
-12%
|
924
+1%
|
1 328
+44%
|
1 450
+9%
|
1 930
+33%
|
2 132
+10%
|
2 333
+9%
|
2 415
+4%
|
2 174
-10%
|
2 425
+12%
|
2 475
+2%
|
2 760
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(391)
|
(345)
|
(329)
|
(345)
|
(351)
|
(347)
|
(357)
|
(472)
|
(500)
|
(554)
|
(552)
|
(556)
|
(570)
|
(575)
|
(590)
|
(574)
|
(587)
|
(571)
|
(563)
|
(593)
|
(609)
|
(665)
|
(732)
|
(756)
|
(792)
|
(778)
|
(782)
|
(816)
|
(851)
|
(890)
|
(923)
|
(891)
|
(803)
|
(774)
|
(750)
|
(739)
|
(831)
|
(864)
|
(852)
|
(792)
|
(722)
|
(705)
|
(695)
|
(781)
|
(722)
|
(351)
|
(288)
|
(174)
|
(107)
|
(398)
|
(438)
|
(470)
|
(559)
|
(536)
|
(426)
|
(347)
|
(319)
|
(332)
|
(451)
|
(446)
|
(588)
|
(639)
|
(699)
|
(700)
|
(613)
|
(692)
|
(710)
|
(791)
|
|
| Income from Continuing Operations |
498
|
428
|
400
|
435
|
444
|
437
|
461
|
604
|
641
|
718
|
704
|
700
|
723
|
736
|
770
|
870
|
913
|
900
|
908
|
881
|
921
|
1 016
|
1 130
|
1 238
|
1 298
|
1 336
|
1 416
|
1 626
|
1 773
|
1 876
|
1 951
|
1 884
|
1 787
|
1 729
|
1 723
|
1 745
|
1 878
|
1 949
|
1 915
|
1 787
|
1 634
|
1 593
|
1 568
|
1 545
|
1 395
|
(96)
|
(249)
|
(588)
|
(625)
|
687
|
773
|
955
|
1 044
|
976
|
724
|
687
|
593
|
592
|
877
|
1 003
|
1 342
|
1 493
|
1 635
|
1 715
|
1 561
|
1 733
|
1 765
|
1 969
|
|
| Net Income (Common) |
498
N/A
|
428
-14%
|
400
-6%
|
435
+9%
|
444
+2%
|
437
-2%
|
461
+5%
|
604
+31%
|
641
+6%
|
718
+12%
|
704
-2%
|
700
-1%
|
723
+3%
|
736
+2%
|
770
+5%
|
870
+13%
|
913
+5%
|
900
-1%
|
908
+1%
|
881
-3%
|
921
+4%
|
1 016
+10%
|
1 130
+11%
|
1 238
+10%
|
1 298
+5%
|
1 336
+3%
|
1 416
+6%
|
1 626
+15%
|
1 773
+9%
|
1 876
+6%
|
1 951
+4%
|
1 884
-3%
|
1 787
-5%
|
1 729
-3%
|
1 723
0%
|
1 745
+1%
|
1 878
+8%
|
1 949
+4%
|
1 915
-2%
|
1 787
-7%
|
1 634
-9%
|
1 593
-3%
|
1 568
-2%
|
1 545
-1%
|
1 395
-10%
|
(96)
N/A
|
(249)
-161%
|
(588)
-136%
|
(625)
-6%
|
687
N/A
|
773
+13%
|
955
+24%
|
1 044
+9%
|
976
-7%
|
724
-26%
|
687
-5%
|
593
-14%
|
592
0%
|
877
+48%
|
1 003
+14%
|
1 342
+34%
|
1 493
+11%
|
1 635
+9%
|
1 715
+5%
|
1 561
-9%
|
1 733
+11%
|
1 765
+2%
|
1 969
+12%
|
|
| EPS (Diluted) |
37.41
N/A
|
32.17
-14%
|
29.87
-7%
|
32.69
+9%
|
33.41
+2%
|
32.62
-2%
|
34.66
+6%
|
46.46
+34%
|
48.2
+4%
|
54
+12%
|
52.94
-2%
|
53.84
+2%
|
54.33
+1%
|
55.33
+2%
|
116.72
+111%
|
66.92
-43%
|
68.63
+3%
|
67.66
-1%
|
68.3
+1%
|
67.76
-1%
|
69.21
+2%
|
76.4
+10%
|
163.72
+114%
|
88.42
-46%
|
85.92
-3%
|
88.49
+3%
|
93.78
+6%
|
107.91
+15%
|
117.43
+9%
|
124.23
+6%
|
129.2
+4%
|
124.97
-3%
|
118.31
-5%
|
114.5
-3%
|
114.1
0%
|
115.67
+1%
|
124.39
+8%
|
129.09
+4%
|
126.8
-2%
|
118.43
-7%
|
108.27
-9%
|
105.46
-3%
|
103.85
-2%
|
102.31
-1%
|
92.36
-10%
|
-6.33
N/A
|
-14.5
-129%
|
-39.01
-169%
|
-41.35
-6%
|
45.42
N/A
|
51.17
+13%
|
63.2
+24%
|
69.59
+10%
|
65.45
-6%
|
48.56
-26%
|
46.04
-5%
|
39.82
-14%
|
39.74
0%
|
58.86
+48%
|
67.33
+14%
|
90.08
+34%
|
100.15
+11%
|
109.64
+9%
|
115.08
+5%
|
104.72
-9%
|
116.24
+11%
|
118.41
+2%
|
132.07
+12%
|
|