
Emeco Holdings Ltd
ASX:EHL

Income Statement
Earnings Waterfall
Emeco Holdings Ltd
Revenue
|
775.5m
AUD
|
Cost of Revenue
|
-396.2m
AUD
|
Gross Profit
|
379.3m
AUD
|
Operating Expenses
|
-256.7m
AUD
|
Operating Income
|
122.6m
AUD
|
Other Expenses
|
-55.8m
AUD
|
Net Income
|
66.8m
AUD
|
Income Statement
Emeco Holdings Ltd
Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
554
N/A
|
591
+7%
|
618
+5%
|
640
+3%
|
528
-17%
|
398
-25%
|
405
+2%
|
479
+18%
|
503
+5%
|
522
+4%
|
565
+8%
|
539
-5%
|
379
-30%
|
256
-32%
|
241
-6%
|
228
-5%
|
241
+6%
|
240
-1%
|
168
-30%
|
133
-21%
|
196
+48%
|
294
+50%
|
381
+30%
|
434
+14%
|
464
+7%
|
487
+5%
|
540
+11%
|
593
+10%
|
621
+5%
|
695
+12%
|
754
+9%
|
811
+8%
|
875
+8%
|
880
+1%
|
823
-6%
|
776
-6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(321)
|
(359)
|
(375)
|
(364)
|
(286)
|
(218)
|
(204)
|
(230)
|
(248)
|
(266)
|
(276)
|
(253)
|
(193)
|
(153)
|
(155)
|
(162)
|
(177)
|
(168)
|
(169)
|
(81)
|
(169)
|
(194)
|
(271)
|
(266)
|
(307)
|
(321)
|
(405)
|
(405)
|
(334)
|
(392)
|
(446)
|
(508)
|
(549)
|
(531)
|
(464)
|
(396)
|
|
Gross Profit |
233
N/A
|
232
0%
|
243
+5%
|
276
+14%
|
242
-12%
|
180
-25%
|
201
+12%
|
249
+24%
|
254
+2%
|
256
+1%
|
290
+13%
|
286
-1%
|
187
-35%
|
103
-45%
|
86
-17%
|
66
-23%
|
64
-2%
|
72
+12%
|
(1)
N/A
|
51
N/A
|
27
-48%
|
100
+273%
|
110
+10%
|
169
+54%
|
157
-7%
|
166
+5%
|
136
-18%
|
188
+38%
|
286
+52%
|
302
+6%
|
308
+2%
|
303
-2%
|
325
+7%
|
349
+7%
|
358
+3%
|
379
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(110)
|
(112)
|
(124)
|
(142)
|
(140)
|
(119)
|
(118)
|
(149)
|
(157)
|
(149)
|
(164)
|
(167)
|
(125)
|
(90)
|
(93)
|
(107)
|
(129)
|
(116)
|
(14)
|
(54)
|
(29)
|
(75)
|
(42)
|
(80)
|
(48)
|
(55)
|
(14)
|
(73)
|
(175)
|
(191)
|
(190)
|
(228)
|
(247)
|
(229)
|
(241)
|
(257)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(31)
|
(20)
|
(23)
|
(28)
|
(22)
|
(18)
|
(20)
|
(19)
|
(26)
|
(28)
|
(15)
|
0
|
(21)
|
0
|
(34)
|
0
|
(43)
|
0
|
(9)
|
0
|
(51)
|
0
|
(57)
|
(23)
|
(98)
|
0
|
(79)
|
0
|
|
Depreciation & Amortization |
(82)
|
(86)
|
(94)
|
(109)
|
(105)
|
(91)
|
(99)
|
(114)
|
(122)
|
(128)
|
(136)
|
(132)
|
(98)
|
(75)
|
(78)
|
(89)
|
(99)
|
(86)
|
(0)
|
(40)
|
(1)
|
(31)
|
(1)
|
(41)
|
(2)
|
(2)
|
(1)
|
(59)
|
(119)
|
(123)
|
(129)
|
(140)
|
(146)
|
(149)
|
(155)
|
(156)
|
|
Other Operating Expenses |
(27)
|
(26)
|
(29)
|
(33)
|
(35)
|
(28)
|
(19)
|
(15)
|
(4)
|
(2)
|
(5)
|
(7)
|
(4)
|
2
|
5
|
2
|
(4)
|
(2)
|
1
|
(13)
|
(8)
|
(44)
|
(7)
|
(40)
|
(3)
|
(53)
|
(3)
|
(14)
|
(6)
|
(68)
|
(4)
|
(65)
|
(3)
|
(80)
|
(7)
|
(100)
|
|
Operating Income |
124
N/A
|
120
-3%
|
119
-1%
|
134
+13%
|
102
-24%
|
61
-40%
|
83
+36%
|
100
+19%
|
97
-3%
|
106
+10%
|
126
+19%
|
119
-6%
|
62
-48%
|
13
-79%
|
(7)
N/A
|
(41)
-459%
|
(64)
-58%
|
(44)
+31%
|
(15)
+66%
|
(3)
+79%
|
(3)
+9%
|
24
N/A
|
68
+179%
|
88
+30%
|
109
+24%
|
111
+2%
|
122
+10%
|
115
-6%
|
111
-4%
|
112
+1%
|
118
+6%
|
76
-36%
|
79
+4%
|
120
+53%
|
118
-2%
|
123
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(44)
|
(22)
|
(24)
|
(26)
|
(26)
|
(23)
|
(23)
|
(22)
|
(21)
|
(22)
|
(22)
|
(24)
|
(21)
|
(18)
|
(36)
|
(62)
|
(61)
|
(62)
|
(45)
|
(43)
|
(40)
|
(33)
|
(61)
|
(80)
|
(60)
|
(51)
|
(49)
|
(73)
|
(47)
|
(43)
|
(23)
|
(24)
|
(26)
|
(28)
|
(25)
|
(26)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(34)
|
(42)
|
(35)
|
(27)
|
(4)
|
(5)
|
(2)
|
(1)
|
(30)
|
(189)
|
(202)
|
(42)
|
(32)
|
(102)
|
(102)
|
(29)
|
(97)
|
(104)
|
(18)
|
(9)
|
(11)
|
(12)
|
(18)
|
(9)
|
(4)
|
(1)
|
(3)
|
(1)
|
0
|
(17)
|
(16)
|
(1)
|
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(6)
|
(7)
|
(4)
|
(1)
|
(5)
|
(5)
|
(2)
|
0
|
(2)
|
0
|
(5)
|
0
|
(1)
|
0
|
(31)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
80
N/A
|
99
+23%
|
96
-3%
|
108
+13%
|
42
-61%
|
(3)
N/A
|
26
N/A
|
49
+90%
|
70
+44%
|
78
+11%
|
100
+28%
|
90
-10%
|
8
-92%
|
(196)
N/A
|
(251)
-28%
|
(152)
+40%
|
(163)
-7%
|
(209)
-29%
|
(167)
+20%
|
(79)
+52%
|
(142)
-79%
|
(113)
+21%
|
(13)
+88%
|
(1)
+91%
|
34
N/A
|
49
+45%
|
55
+13%
|
33
-40%
|
30
-11%
|
68
+129%
|
91
+34%
|
51
-43%
|
52
+1%
|
76
+46%
|
76
0%
|
96
+27%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(28)
|
(28)
|
(32)
|
(29)
|
(16)
|
(14)
|
(20)
|
(20)
|
(23)
|
(30)
|
(26)
|
(7)
|
4
|
27
|
45
|
39
|
31
|
(2)
|
(14)
|
(15)
|
(15)
|
19
|
19
|
0
|
0
|
11
|
9
|
(9)
|
(20)
|
(26)
|
(14)
|
(11)
|
(18)
|
(23)
|
(29)
|
|
Income from Continuing Operations |
56
|
71
|
68
|
76
|
13
|
(19)
|
12
|
29
|
50
|
55
|
70
|
63
|
0
|
(192)
|
(224)
|
(107)
|
(123)
|
(178)
|
(168)
|
(93)
|
(157)
|
(127)
|
5
|
17
|
34
|
49
|
66
|
42
|
21
|
48
|
65
|
37
|
41
|
58
|
53
|
67
|
|
Income to Minority Interest |
(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
|
|
Net Income (Common) |
55
N/A
|
71
+29%
|
68
-4%
|
76
+13%
|
13
-83%
|
(26)
N/A
|
(49)
-87%
|
(25)
+50%
|
50
N/A
|
54
+10%
|
70
+28%
|
63
-9%
|
6
-91%
|
(196)
N/A
|
(275)
-40%
|
(149)
+46%
|
(128)
+14%
|
(181)
-41%
|
(225)
-25%
|
(150)
+33%
|
(180)
-20%
|
(149)
+17%
|
11
N/A
|
24
+108%
|
34
+44%
|
49
+44%
|
66
+35%
|
43
-36%
|
21
-51%
|
48
+130%
|
65
+37%
|
37
-42%
|
41
+10%
|
58
+40%
|
53
-9%
|
67
+27%
|
|
EPS (Diluted) |
0.79
N/A
|
1.07
+35%
|
1.04
-3%
|
1.17
+13%
|
0.2
-83%
|
-0.41
N/A
|
-0.77
-88%
|
-0.38
+51%
|
0.76
N/A
|
0.85
+12%
|
1.09
+28%
|
1.03
-6%
|
0.1
-90%
|
-3.29
N/A
|
-4.88
-48%
|
-2.57
+47%
|
-2.2
+14%
|
-2.97
-35%
|
-3.66
-23%
|
-2.43
+34%
|
-1.69
+30%
|
-0.49
+71%
|
0.03
N/A
|
0.02
-33%
|
0.1
+400%
|
0.14
+40%
|
0.19
+36%
|
0.08
-58%
|
0.04
-50%
|
0.09
+125%
|
0.12
+33%
|
0.07
-42%
|
0.08
+14%
|
0.11
+38%
|
0.1
-9%
|
0.13
+30%
|