SI Holdings Plc
TSE:7070
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|
S
|
SI Holdings Plc
TSE:7070
|
JP |
Income Statement
Earnings Waterfall
SI Holdings Plc
Income Statement
SI Holdings Plc
| Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 872
N/A
|
3 129
+9%
|
3 428
+10%
|
3 724
+9%
|
3 859
+4%
|
3 957
+3%
|
3 986
+1%
|
4 013
+1%
|
3 973
-1%
|
3 954
0%
|
5 220
+32%
|
5 287
+1%
|
5 384
+2%
|
5 436
+1%
|
5 484
+1%
|
5 487
+0%
|
5 470
0%
|
5 459
0%
|
5 359
-2%
|
5 297
-1%
|
5 243
-1%
|
5 215
-1%
|
5 276
+1%
|
5 413
+3%
|
5 691
+5%
|
6 024
+6%
|
6 478
+8%
|
6 916
+7%
|
7 325
+6%
|
7 630
+4%
|
7 784
+2%
|
7 613
-2%
|
6 861
-10%
|
6 279
-8%
|
5 802
-8%
|
5 563
-4%
|
5 831
+5%
|
6 127
+5%
|
6 245
+2%
|
6 454
+3%
|
6 701
+4%
|
6 868
+2%
|
7 225
+5%
|
7 467
+3%
|
7 718
+3%
|
7 921
+3%
|
8 103
+2%
|
8 313
+3%
|
8 540
+3%
|
8 874
+4%
|
9 153
+3%
|
9 330
+2%
|
9 472
+2%
|
9 527
+1%
|
9 608
+1%
|
9 784
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 088)
|
(2 298)
|
(2 525)
|
(2 710)
|
(2 877)
|
(3 034)
|
(3 081)
|
(3 104)
|
(3 127)
|
(3 149)
|
(4 231)
|
(4 258)
|
(4 291)
|
(4 377)
|
(4 415)
|
(4 476)
|
(4 452)
|
(4 376)
|
(4 222)
|
(4 019)
|
(3 993)
|
(4 069)
|
(4 279)
|
(4 777)
|
(5 265)
|
(5 795)
|
(6 376)
|
(6 827)
|
(7 035)
|
(7 218)
|
(7 245)
|
(6 946)
|
(6 457)
|
(5 980)
|
(5 441)
|
(5 225)
|
(5 346)
|
(5 534)
|
(5 678)
|
(5 748)
|
(5 867)
|
(5 893)
|
(6 104)
|
(6 296)
|
(6 455)
|
(6 568)
|
(6 694)
|
(6 827)
|
(6 923)
|
(7 190)
|
(7 381)
|
(7 515)
|
(7 675)
|
(7 756)
|
(7 878)
|
(8 044)
|
|
| Gross Profit |
784
N/A
|
831
+6%
|
903
+9%
|
1 013
+12%
|
982
-3%
|
923
-6%
|
905
-2%
|
909
+0%
|
845
-7%
|
805
-5%
|
990
+23%
|
1 029
+4%
|
1 093
+6%
|
1 060
-3%
|
1 069
+1%
|
1 011
-5%
|
1 018
+1%
|
1 083
+6%
|
1 137
+5%
|
1 278
+12%
|
1 250
-2%
|
1 146
-8%
|
997
-13%
|
636
-36%
|
427
-33%
|
229
-46%
|
102
-56%
|
89
-13%
|
290
+227%
|
413
+42%
|
539
+31%
|
667
+24%
|
404
-39%
|
299
-26%
|
360
+21%
|
338
-6%
|
486
+44%
|
593
+22%
|
568
-4%
|
706
+24%
|
834
+18%
|
975
+17%
|
1 121
+15%
|
1 171
+4%
|
1 263
+8%
|
1 354
+7%
|
1 409
+4%
|
1 486
+5%
|
1 617
+9%
|
1 685
+4%
|
1 772
+5%
|
1 815
+2%
|
1 797
-1%
|
1 771
-1%
|
1 731
-2%
|
1 739
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(264)
|
(285)
|
(302)
|
(324)
|
(355)
|
(377)
|
(428)
|
(433)
|
(431)
|
(403)
|
(541)
|
(550)
|
(597)
|
(718)
|
(900)
|
(1 010)
|
(1 101)
|
(1 103)
|
(1 030)
|
(1 023)
|
(981)
|
(950)
|
(945)
|
(1 090)
|
(1 128)
|
(1 228)
|
(1 413)
|
(1 384)
|
(1 354)
|
(1 272)
|
(1 194)
|
(1 130)
|
(1 009)
|
(977)
|
(903)
|
(791)
|
(802)
|
(786)
|
(767)
|
(755)
|
(764)
|
(765)
|
(760)
|
(800)
|
(854)
|
(911)
|
(965)
|
(1 012)
|
(1 048)
|
(1 079)
|
(1 113)
|
(1 133)
|
(1 164)
|
(1 218)
|
(1 299)
|
(1 378)
|
|
| Selling, General & Administrative |
(264)
|
(283)
|
(300)
|
(320)
|
(351)
|
(373)
|
(423)
|
(429)
|
(426)
|
(399)
|
(536)
|
(546)
|
(594)
|
(717)
|
(894)
|
(1 010)
|
(1 101)
|
(1 103)
|
(1 023)
|
(1 023)
|
(981)
|
(950)
|
(938)
|
(1 040)
|
(1 128)
|
(1 228)
|
(1 351)
|
(1 384)
|
(1 354)
|
(1 272)
|
(1 184)
|
(1 130)
|
(1 009)
|
(976)
|
(887)
|
(791)
|
(802)
|
(786)
|
(750)
|
(754)
|
(764)
|
(765)
|
(752)
|
(800)
|
(854)
|
(911)
|
(958)
|
(1 012)
|
(1 048)
|
(1 079)
|
(1 105)
|
(1 133)
|
(1 164)
|
(1 218)
|
(1 299)
|
(1 378)
|
|
| Depreciation & Amortization |
0
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
(52)
|
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
|
|
| Operating Income |
520
N/A
|
546
+5%
|
601
+10%
|
689
+15%
|
627
-9%
|
546
-13%
|
477
-13%
|
476
0%
|
415
-13%
|
403
-3%
|
449
+11%
|
479
+7%
|
496
+4%
|
341
-31%
|
169
-50%
|
1
-100%
|
(84)
N/A
|
(19)
+77%
|
107
N/A
|
256
+139%
|
269
+5%
|
195
-28%
|
52
-73%
|
(454)
N/A
|
(701)
-55%
|
(1 000)
-43%
|
(1 312)
-31%
|
(1 295)
+1%
|
(1 064)
+18%
|
(859)
+19%
|
(656)
+24%
|
(464)
+29%
|
(605)
-31%
|
(678)
-12%
|
(542)
+20%
|
(454)
+16%
|
(317)
+30%
|
(193)
+39%
|
(199)
-3%
|
(49)
+75%
|
70
N/A
|
210
+202%
|
361
+72%
|
371
+3%
|
408
+10%
|
443
+9%
|
443
+0%
|
474
+7%
|
569
+20%
|
605
+6%
|
659
+9%
|
682
+4%
|
633
-7%
|
553
-13%
|
432
-22%
|
362
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
(15)
|
(14)
|
(13)
|
(11)
|
(11)
|
(14)
|
(15)
|
(14)
|
(12)
|
(14)
|
(12)
|
(10)
|
(9)
|
(8)
|
(10)
|
(12)
|
(13)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(20)
|
(25)
|
(33)
|
(34)
|
(37)
|
(41)
|
(100)
|
(118)
|
(113)
|
(121)
|
(100)
|
(84)
|
(98)
|
(96)
|
(79)
|
(77)
|
(76)
|
(79)
|
(80)
|
(80)
|
(77)
|
(74)
|
(69)
|
(67)
|
(67)
|
(66)
|
(66)
|
(64)
|
(64)
|
(63)
|
(63)
|
(62)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
8
|
7
|
(8)
|
(26)
|
(494)
|
(499)
|
(488)
|
(19)
|
130
|
149
|
148
|
146
|
(5)
|
(3)
|
(4)
|
(11)
|
(27)
|
(28)
|
(25)
|
(46)
|
(51)
|
0
|
(65)
|
(65)
|
(50)
|
(115)
|
(116)
|
(119)
|
(93)
|
3 351
|
3 306
|
3 333
|
3 400
|
(45)
|
15
|
20
|
(4)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
(33)
|
0
|
0
|
(2)
|
(2)
|
(4)
|
|
| 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
|
9
|
10
|
10
|
10
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
|
| Total Other Income |
0
|
2
|
1
|
1
|
2
|
(9)
|
1
|
24
|
43
|
55
|
78
|
77
|
91
|
95
|
84
|
79
|
52
|
26
|
12
|
(6)
|
(1)
|
(11)
|
(11)
|
(13)
|
(14)
|
(4)
|
2
|
1
|
1
|
3
|
3
|
5
|
18
|
22
|
23
|
21
|
8
|
2
|
5
|
3
|
2
|
4
|
1
|
2
|
2
|
3
|
4
|
2
|
5
|
13
|
160
|
134
|
131
|
122
|
31
|
41
|
|
| Pre-Tax Income |
503
N/A
|
532
+6%
|
596
+12%
|
685
+15%
|
610
-11%
|
500
-18%
|
(30)
N/A
|
(14)
+53%
|
(45)
-221%
|
427
N/A
|
643
+50%
|
694
+8%
|
725
+4%
|
574
-21%
|
240
-58%
|
67
-72%
|
(48)
N/A
|
(18)
+63%
|
77
N/A
|
206
+168%
|
227
+11%
|
121
-47%
|
(26)
N/A
|
(483)
-1 763%
|
(800)
-66%
|
(1 093)
-37%
|
(1 393)
-27%
|
(1 443)
-4%
|
(1 215)
+16%
|
(1 016)
+16%
|
(845)
+17%
|
2 773
N/A
|
2 606
-6%
|
2 557
-2%
|
2 780
+9%
|
(561)
N/A
|
(392)
+30%
|
(268)
+32%
|
(277)
-3%
|
(123)
+56%
|
(5)
+96%
|
136
N/A
|
290
+113%
|
304
+5%
|
344
+13%
|
383
+11%
|
380
-1%
|
408
+8%
|
508
+24%
|
552
+9%
|
720
+31%
|
752
+4%
|
700
-7%
|
609
-13%
|
397
-35%
|
336
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(220)
|
(228)
|
(259)
|
(306)
|
(271)
|
(220)
|
(4)
|
(10)
|
0
|
(187)
|
(266)
|
(291)
|
(309)
|
(244)
|
(114)
|
(38)
|
24
|
13
|
(31)
|
(81)
|
(97)
|
(54)
|
(51)
|
102
|
204
|
283
|
378
|
330
|
241
|
(341)
|
(484)
|
(939)
|
(910)
|
(330)
|
(246)
|
157
|
126
|
38
|
(16)
|
(17)
|
(15)
|
(21)
|
93
|
92
|
63
|
44
|
(99)
|
(142)
|
(182)
|
(246)
|
(273)
|
(281)
|
(263)
|
(221)
|
(151)
|
(137)
|
|
| Income from Continuing Operations |
282
|
304
|
337
|
379
|
339
|
280
|
(34)
|
(24)
|
(45)
|
241
|
377
|
403
|
416
|
329
|
127
|
29
|
(24)
|
(5)
|
46
|
125
|
131
|
67
|
(77)
|
(381)
|
(596)
|
(810)
|
(1 015)
|
(1 113)
|
(975)
|
(1 357)
|
(1 329)
|
1 835
|
1 696
|
2 227
|
2 534
|
(404)
|
(265)
|
(230)
|
(293)
|
(140)
|
(20)
|
115
|
383
|
396
|
408
|
427
|
281
|
267
|
326
|
305
|
447
|
471
|
437
|
388
|
247
|
199
|
|
| Net Income (Common) |
282
N/A
|
304
+8%
|
337
+11%
|
379
+13%
|
339
-11%
|
280
-17%
|
(34)
N/A
|
(24)
+30%
|
(45)
-86%
|
241
N/A
|
377
+57%
|
403
+7%
|
416
+3%
|
329
-21%
|
127
-62%
|
29
-77%
|
(24)
N/A
|
(5)
+78%
|
46
N/A
|
125
+174%
|
131
+4%
|
67
-49%
|
(77)
N/A
|
(381)
-395%
|
(596)
-56%
|
(810)
-36%
|
(1 015)
-25%
|
(1 113)
-10%
|
(975)
+12%
|
(1 357)
-39%
|
(1 329)
+2%
|
1 835
N/A
|
1 696
-8%
|
2 227
+31%
|
2 534
+14%
|
(404)
N/A
|
(265)
+34%
|
(230)
+13%
|
(293)
-27%
|
(140)
+52%
|
(20)
+86%
|
115
N/A
|
383
+233%
|
396
+3%
|
408
+3%
|
427
+5%
|
281
-34%
|
267
-5%
|
326
+22%
|
305
-6%
|
447
+47%
|
471
+5%
|
437
-7%
|
388
-11%
|
247
-36%
|
199
-19%
|
|
| EPS (Diluted) |
24.98
N/A
|
26.86
+8%
|
29.53
+10%
|
33.84
+15%
|
30.49
-10%
|
25.01
-18%
|
-3.1
N/A
|
-2.18
+30%
|
-4.05
-86%
|
21.86
N/A
|
34.24
+57%
|
36.61
+7%
|
37.79
+3%
|
29.94
-21%
|
11.5
-62%
|
2.65
-77%
|
-2.2
N/A
|
-0.47
+79%
|
4.15
N/A
|
11.36
+174%
|
11.87
+4%
|
6.09
-49%
|
-7
N/A
|
-34.62
-395%
|
-54.16
-56%
|
-73.67
-36%
|
-92.67
-26%
|
-101.17
-9%
|
-89.42
+12%
|
-123.39
-38%
|
-121.37
+2%
|
166.78
N/A
|
155.6
-7%
|
202.46
+30%
|
231.4
+14%
|
-36.69
N/A
|
-24.34
+34%
|
-20.88
+14%
|
-26.74
-28%
|
-12.68
+53%
|
-1.82
+86%
|
10.52
N/A
|
35
+233%
|
36.15
+3%
|
37.23
+3%
|
37.51
+1%
|
25.66
-32%
|
24.36
-5%
|
29.77
+22%
|
27.87
-6%
|
40.83
+47%
|
42.98
+5%
|
39.94
-7%
|
35.44
-11%
|
22.52
-36%
|
18.14
-19%
|
|