Buhler Industries Inc
TSX:BUI
Income Statement
Earnings Waterfall
Buhler Industries Inc
Income Statement
Buhler Industries Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
4
|
4
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
6
|
7
|
7
|
8
|
9
|
9
|
10
|
9
|
8
|
8
|
7
|
7
|
0
|
5
|
5
|
4
|
7
|
7
|
7
|
7
|
6
|
7
|
7
|
7
|
6
|
7
|
9
|
10
|
|
| Revenue |
326
N/A
|
317
-3%
|
277
-13%
|
279
+1%
|
246
-12%
|
222
-10%
|
238
+7%
|
246
+3%
|
274
+11%
|
285
+4%
|
283
-1%
|
288
+2%
|
312
+8%
|
340
+9%
|
317
-7%
|
316
0%
|
288
-9%
|
271
-6%
|
272
+0%
|
245
-10%
|
229
-7%
|
221
-4%
|
223
+1%
|
235
+6%
|
250
+6%
|
252
+1%
|
256
+2%
|
259
+1%
|
253
-2%
|
317
+25%
|
315
-1%
|
294
-7%
|
301
+2%
|
240
-20%
|
241
+0%
|
251
+4%
|
245
-2%
|
239
-3%
|
254
+6%
|
264
+4%
|
288
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(278)
|
(275)
|
(243)
|
(246)
|
(223)
|
(211)
|
(230)
|
(237)
|
(253)
|
(257)
|
(252)
|
(253)
|
(276)
|
(295)
|
(279)
|
(285)
|
(285)
|
(273)
|
(272)
|
(244)
|
(219)
|
(214)
|
(217)
|
(229)
|
(235)
|
(237)
|
(237)
|
(237)
|
(225)
|
(284)
|
(277)
|
(259)
|
(265)
|
(206)
|
(209)
|
(215)
|
(211)
|
(211)
|
(223)
|
(226)
|
(240)
|
|
| Gross Profit |
48
N/A
|
42
-12%
|
34
-19%
|
33
-3%
|
22
-32%
|
11
-50%
|
8
-27%
|
10
+20%
|
21
+119%
|
28
+30%
|
32
+15%
|
35
+9%
|
36
+5%
|
44
+22%
|
38
-15%
|
31
-18%
|
4
-89%
|
(2)
N/A
|
0
N/A
|
1
N/A
|
10
+692%
|
7
-30%
|
6
-15%
|
6
N/A
|
14
+134%
|
15
+4%
|
19
+28%
|
22
+17%
|
29
+30%
|
33
+15%
|
39
+16%
|
34
-11%
|
36
+4%
|
34
-5%
|
32
-5%
|
36
+12%
|
35
-3%
|
28
-21%
|
31
+12%
|
39
+25%
|
48
+24%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(26)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(23)
|
(23)
|
(22)
|
(25)
|
(25)
|
(24)
|
(24)
|
(21)
|
(27)
|
(27)
|
(26)
|
(26)
|
(23)
|
(23)
|
(24)
|
(26)
|
(29)
|
(28)
|
(28)
|
(27)
|
|
| Selling, General & Administrative |
(25)
|
(26)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(24)
|
(23)
|
(22)
|
(25)
|
(25)
|
(24)
|
(25)
|
(22)
|
(27)
|
(27)
|
(26)
|
(26)
|
(23)
|
(23)
|
(24)
|
(25)
|
(29)
|
(28)
|
(28)
|
(27)
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
23
N/A
|
17
-27%
|
9
-47%
|
8
-13%
|
(4)
N/A
|
(15)
-265%
|
(18)
-21%
|
(16)
+10%
|
(5)
+70%
|
2
N/A
|
6
+244%
|
8
+53%
|
9
+12%
|
18
+87%
|
11
-35%
|
4
-61%
|
(23)
N/A
|
(28)
-24%
|
(26)
+7%
|
(24)
+8%
|
(14)
+44%
|
(16)
-21%
|
(17)
-4%
|
(16)
+4%
|
(11)
+36%
|
(10)
+7%
|
(5)
+48%
|
(2)
+57%
|
7
N/A
|
6
-15%
|
12
+87%
|
8
-31%
|
9
+15%
|
11
+23%
|
9
-22%
|
12
+34%
|
9
-23%
|
(2)
N/A
|
2
N/A
|
11
+345%
|
21
+93%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(9)
|
(8)
|
(8)
|
(7)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(10)
|
(8)
|
(9)
|
(7)
|
(4)
|
(3)
|
(5)
|
(9)
|
(11)
|
|
| 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
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
7
|
8
|
11
|
7
|
4
|
4
|
1
|
1
|
2
|
2
|
5
|
18
|
17
|
19
|
18
|
5
|
5
|
1
|
0
|
1
|
1
|
2
|
14
|
15
|
17
|
16
|
3
|
11
|
24
|
24
|
24
|
16
|
1
|
0
|
|
| Total Other Income |
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
|
| Pre-Tax Income |
15
N/A
|
7
-55%
|
(1)
N/A
|
(2)
-90%
|
(15)
-663%
|
(25)
-73%
|
(24)
+6%
|
(19)
+19%
|
(8)
+60%
|
1
N/A
|
(0)
N/A
|
(1)
-367%
|
(2)
-71%
|
2
N/A
|
(6)
N/A
|
(14)
-111%
|
(40)
-196%
|
(44)
-9%
|
(27)
+38%
|
(24)
+11%
|
(10)
+57%
|
(13)
-22%
|
(28)
-123%
|
(27)
+6%
|
(25)
+8%
|
(22)
+9%
|
(13)
+40%
|
(10)
+27%
|
(0)
+97%
|
9
N/A
|
12
+31%
|
9
-28%
|
7
-16%
|
(1)
N/A
|
3
N/A
|
19
+652%
|
19
N/A
|
7
-62%
|
1
-85%
|
(8)
N/A
|
1
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
2
|
6
|
6
|
9
|
10
|
9
|
8
|
5
|
2
|
2
|
3
|
3
|
(5)
|
(3)
|
(1)
|
(10)
|
(5)
|
(7)
|
(9)
|
(19)
|
(18)
|
(18)
|
(18)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
|
| Income from Continuing Operations |
13
|
9
|
5
|
4
|
(5)
|
(16)
|
(14)
|
(12)
|
(3)
|
4
|
2
|
1
|
1
|
(3)
|
(9)
|
(15)
|
(50)
|
(48)
|
(35)
|
(33)
|
(30)
|
(31)
|
(46)
|
(44)
|
(26)
|
(24)
|
(15)
|
(12)
|
(0)
|
9
|
12
|
9
|
8
|
(1)
|
3
|
18
|
19
|
7
|
1
|
(8)
|
0
|
|
| Net Income (Common) |
13
N/A
|
9
-26%
|
5
-50%
|
4
-17%
|
(5)
N/A
|
(16)
-192%
|
(14)
+7%
|
(12)
+19%
|
(3)
+77%
|
4
N/A
|
2
-50%
|
1
-28%
|
1
-62%
|
(3)
N/A
|
(9)
-217%
|
(15)
-60%
|
(50)
-237%
|
(48)
+3%
|
(35)
+28%
|
(33)
+5%
|
(30)
+10%
|
(31)
-4%
|
(46)
-51%
|
(44)
+4%
|
(26)
+42%
|
(24)
+6%
|
(15)
+37%
|
(12)
+22%
|
(0)
+98%
|
9
N/A
|
12
+35%
|
9
-23%
|
8
-19%
|
(1)
N/A
|
3
N/A
|
18
+536%
|
19
+6%
|
7
-62%
|
1
-88%
|
(8)
N/A
|
0
N/A
|
|
| EPS (Diluted) |
0.5
N/A
|
0.37
-26%
|
0.19
-49%
|
0.16
-16%
|
-0.21
N/A
|
-0.62
-195%
|
-0.58
+6%
|
-0.47
+19%
|
-0.11
+77%
|
0.14
N/A
|
0.07
-50%
|
0.05
-29%
|
0.02
-60%
|
-0.11
N/A
|
-0.36
-227%
|
-0.61
-69%
|
-1.98
-225%
|
-1.93
+3%
|
-1.39
+28%
|
-1.32
+5%
|
-1.18
+11%
|
-1.23
-4%
|
-1.85
-50%
|
-1.78
+4%
|
-1.03
+42%
|
-0.96
+7%
|
-0.6
+38%
|
-0.47
+22%
|
-0.01
+98%
|
0.36
N/A
|
0.48
+33%
|
0.37
-23%
|
0.3
-19%
|
-0.04
N/A
|
0.1
N/A
|
0.7
+600%
|
0.74
+6%
|
0.28
-62%
|
0.03
-89%
|
-0.32
N/A
|
0
N/A
|
|