One SA
WSE:FMG
Income Statement
Earnings Waterfall
One SA
Income Statement
One SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
3
|
4
|
6
|
7
|
0
|
0
|
0
|
|
| Revenue |
211
N/A
|
215
+2%
|
210
-2%
|
214
+2%
|
209
-2%
|
227
+9%
|
239
+5%
|
239
+0%
|
250
+5%
|
234
-6%
|
171
-27%
|
138
-19%
|
0
-100%
|
(53)
N/A
|
(53)
+0%
|
(78)
-46%
|
2
N/A
|
2
-15%
|
1
-23%
|
0
-68%
|
1
+167%
|
18
+1 479%
|
18
+0%
|
18
+0%
|
19
+4%
|
28
+48%
|
37
+33%
|
46
+25%
|
38
-18%
|
61
+62%
|
60
-3%
|
54
-10%
|
7
-87%
|
19
+174%
|
16
-18%
|
16
+5%
|
20
+20%
|
34
+70%
|
37
+10%
|
55
+49%
|
50
-9%
|
60
+21%
|
55
-8%
|
35
-37%
|
38
+10%
|
52
+36%
|
90
+74%
|
123
+36%
|
142
+15%
|
140
-1%
|
127
-9%
|
121
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(192)
|
(196)
|
(189)
|
(194)
|
(190)
|
(205)
|
(217)
|
(218)
|
(231)
|
(220)
|
(164)
|
(136)
|
(2)
|
49
|
49
|
75
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(18)
|
(18)
|
(18)
|
(16)
|
(23)
|
(30)
|
(37)
|
(31)
|
(50)
|
(48)
|
(47)
|
(8)
|
(22)
|
(21)
|
(19)
|
(18)
|
(30)
|
(33)
|
(49)
|
(44)
|
(45)
|
(40)
|
(21)
|
(29)
|
(46)
|
(60)
|
(91)
|
(130)
|
(129)
|
(136)
|
(128)
|
|
| Gross Profit |
19
N/A
|
19
-2%
|
21
+14%
|
20
-7%
|
20
+0%
|
23
+15%
|
21
-6%
|
22
+1%
|
19
-10%
|
15
-25%
|
8
-46%
|
3
-67%
|
(2)
N/A
|
(5)
-184%
|
(4)
+5%
|
(3)
+26%
|
1
N/A
|
1
-12%
|
1
+5%
|
(0)
N/A
|
(2)
-1 278%
|
(1)
+51%
|
(0)
+81%
|
(0)
+33%
|
2
N/A
|
5
+97%
|
6
+34%
|
8
+29%
|
6
-23%
|
11
+69%
|
11
+2%
|
7
-39%
|
(1)
N/A
|
(3)
-373%
|
(5)
-78%
|
(2)
+54%
|
2
N/A
|
3
+64%
|
4
+15%
|
6
+51%
|
6
+12%
|
15
+139%
|
15
-2%
|
13
-12%
|
9
-31%
|
6
-33%
|
30
+389%
|
32
+7%
|
11
-64%
|
11
-8%
|
(9)
N/A
|
(7)
+24%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(12)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(7)
|
(6)
|
(3)
|
2
|
(29)
|
(29)
|
(29)
|
(31)
|
(3)
|
(2)
|
(2)
|
(2)
|
1
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(8)
|
(8)
|
(3)
|
27
|
34
|
36
|
3
|
(5)
|
(6)
|
(23)
|
6
|
(29)
|
(29)
|
(12)
|
4
|
5
|
5
|
2
|
(2)
|
(1)
|
(23)
|
(22)
|
8
|
3
|
23
|
23
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(1)
|
2
|
1
|
4
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(9)
|
(7)
|
(5)
|
(4)
|
(0)
|
1
|
1
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(9)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
(0)
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
9
|
9
|
8
|
12
|
(29)
|
(31)
|
(31)
|
(36)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(7)
|
(7)
|
(2)
|
29
|
36
|
40
|
4
|
(1)
|
(3)
|
(20)
|
8
|
(27)
|
(27)
|
(9)
|
6
|
7
|
6
|
4
|
1
|
4
|
(17)
|
(15)
|
16
|
16
|
37
|
36
|
|
| Operating Income |
6
N/A
|
7
+6%
|
11
+66%
|
10
-13%
|
9
-12%
|
11
+23%
|
8
-21%
|
8
-7%
|
12
+55%
|
8
-30%
|
4
-47%
|
4
-1%
|
(31)
N/A
|
(33)
-8%
|
(33)
+0%
|
(34)
-2%
|
(2)
+94%
|
(2)
+5%
|
(2)
+14%
|
(2)
-37%
|
(0)
+81%
|
(1)
-89%
|
(1)
-1%
|
(1)
-12%
|
(1)
+36%
|
2
N/A
|
(1)
N/A
|
1
N/A
|
4
+437%
|
38
+949%
|
45
+18%
|
43
-4%
|
2
-95%
|
(8)
N/A
|
(12)
-55%
|
(25)
-115%
|
8
N/A
|
(26)
N/A
|
(25)
+2%
|
(6)
+76%
|
11
N/A
|
21
+89%
|
20
-3%
|
15
-22%
|
7
-56%
|
5
-22%
|
7
+36%
|
10
+41%
|
20
+93%
|
14
-30%
|
14
+2%
|
16
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
0
|
0
|
3
|
3
|
3
|
3
|
(7)
|
0
|
0
|
(0)
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
27
|
3
|
4
|
(0)
|
(5)
|
0
|
0
|
0
|
(18)
|
8
|
9
|
13
|
3
|
3
|
2
|
(3)
|
3
|
2
|
1
|
(1)
|
(6)
|
(4)
|
(2)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
11
|
(6)
|
(6)
|
(9)
|
(20)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(1)
|
1
|
2
|
1
|
1
|
0
|
(0)
|
(1)
|
(7)
|
(0)
|
(7)
|
(6)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
6
N/A
|
6
+15%
|
11
+68%
|
9
-13%
|
9
-5%
|
11
+20%
|
9
-20%
|
8
-8%
|
12
+56%
|
10
-19%
|
6
-40%
|
6
-4%
|
(28)
N/A
|
(20)
+28%
|
(38)
-91%
|
(43)
-13%
|
(17)
+59%
|
(28)
-61%
|
(10)
+66%
|
(5)
+44%
|
0
N/A
|
(0)
N/A
|
(0)
+86%
|
(0)
-96%
|
0
N/A
|
2
+866%
|
(1)
N/A
|
1
N/A
|
29
+4 348%
|
36
+23%
|
43
+20%
|
38
-13%
|
(3)
N/A
|
(9)
-190%
|
(14)
-50%
|
(27)
-95%
|
(2)
+93%
|
(19)
-912%
|
(18)
+6%
|
5
N/A
|
9
+63%
|
18
+112%
|
18
-4%
|
8
-53%
|
7
-18%
|
5
-34%
|
5
+3%
|
6
+31%
|
12
+95%
|
7
-39%
|
10
+34%
|
14
+43%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
1
|
3
|
3
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
4
|
4
|
4
|
3
|
(3)
|
(3)
|
(7)
|
(4)
|
(2)
|
(2)
|
4
|
2
|
(2)
|
(2)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
5
|
6
|
9
|
7
|
8
|
9
|
7
|
6
|
10
|
8
|
6
|
6
|
(28)
|
(19)
|
(35)
|
(40)
|
(18)
|
(28)
|
(12)
|
(8)
|
0
|
(0)
|
0
|
0
|
0
|
2
|
(1)
|
1
|
27
|
33
|
40
|
35
|
(3)
|
(9)
|
(14)
|
(27)
|
2
|
(15)
|
(14)
|
8
|
6
|
15
|
11
|
4
|
5
|
2
|
9
|
8
|
10
|
5
|
5
|
9
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(1)
|
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
|
|
| Net Income (Common) |
5
N/A
|
6
+13%
|
9
+55%
|
7
-21%
|
8
+8%
|
9
+10%
|
7
-21%
|
6
-11%
|
10
+67%
|
8
-18%
|
7
-22%
|
7
+5%
|
(24)
N/A
|
(16)
+35%
|
(32)
-108%
|
(38)
-16%
|
(18)
+53%
|
(28)
-60%
|
(12)
+57%
|
(8)
+36%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+69%
|
0
+70%
|
2
+980%
|
(1)
N/A
|
1
N/A
|
27
+3 941%
|
33
+24%
|
40
+21%
|
35
-13%
|
(3)
N/A
|
(9)
-185%
|
(14)
-49%
|
(27)
-95%
|
2
N/A
|
(15)
N/A
|
(14)
+7%
|
8
N/A
|
6
-31%
|
15
+172%
|
11
-31%
|
4
-60%
|
5
+13%
|
2
-49%
|
9
+261%
|
8
-9%
|
10
+19%
|
5
-48%
|
5
-8%
|
9
+92%
|
|
| EPS (Diluted) |
26
N/A
|
39.26
+51%
|
60.8
+55%
|
48.06
-21%
|
39
-19%
|
57.4
+47%
|
45.33
-21%
|
37.87
-16%
|
64.13
+69%
|
52.02
-19%
|
40.81
-22%
|
42.75
+5%
|
-147.23
N/A
|
-97.68
+34%
|
-203
-108%
|
-234.87
-16%
|
-107.82
+54%
|
-176.75
-64%
|
-75.37
+57%
|
-48.56
+36%
|
2.72
N/A
|
-2.53
N/A
|
0.49
N/A
|
0.82
+67%
|
1.4
+71%
|
15.08
+977%
|
-6.06
N/A
|
4.05
N/A
|
163.53
+3 938%
|
203.32
+24%
|
246.55
+21%
|
213.39
-13%
|
-20.05
N/A
|
-57.1
-185%
|
-79.69
-40%
|
-138.24
-73%
|
10.43
N/A
|
-77.24
N/A
|
-72.09
+7%
|
42.02
N/A
|
28.84
-31%
|
78.51
+172%
|
53.83
-31%
|
21.58
-60%
|
24.42
+13%
|
12.48
-49%
|
45
+261%
|
40.78
-9%
|
47.84
+17%
|
20.15
-58%
|
15.42
-23%
|
24.87
+61%
|
|