
Elders Ltd
ASX:ELD

Income Statement
Earnings Waterfall
Elders Ltd
Revenue
|
3.1B
AUD
|
Cost of Revenue
|
-2.5B
AUD
|
Gross Profit
|
623.2m
AUD
|
Operating Expenses
|
-514.3m
AUD
|
Operating Income
|
108.9m
AUD
|
Other Expenses
|
-63.9m
AUD
|
Net Income
|
45.1m
AUD
|
Income Statement
Elders Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 900
N/A
|
2 744
-5%
|
2 920
+6%
|
3 212
+10%
|
3 396
+6%
|
3 221
-5%
|
3 094
-4%
|
3 084
0%
|
3 016
-2%
|
3 387
+12%
|
3 086
-9%
|
1 025
-67%
|
1 958
+91%
|
1 979
+1%
|
2 263
+14%
|
2 077
-8%
|
1 813
-13%
|
1 609
-11%
|
1 422
-12%
|
1 397
-2%
|
1 432
+2%
|
1 429
0%
|
1 502
+5%
|
1 617
+8%
|
1 519
-6%
|
1 511
-1%
|
1 583
+5%
|
1 598
+1%
|
1 599
+0%
|
1 583
-1%
|
1 626
+3%
|
1 793
+10%
|
2 093
+17%
|
2 268
+8%
|
2 549
+12%
|
2 963
+16%
|
3 445
+16%
|
3 588
+4%
|
3 321
-7%
|
3 006
-10%
|
3 131
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 457)
|
(2 053)
|
(2 165)
|
(2 431)
|
(2 579)
|
(2 342)
|
(2 197)
|
(2 220)
|
(2 149)
|
(2 426)
|
(2 334)
|
(793)
|
(1 523)
|
(1 556)
|
(1 817)
|
(1 657)
|
(1 427)
|
(1 261)
|
(1 192)
|
(1 190)
|
(1 153)
|
(1 142)
|
(1 204)
|
(1 313)
|
(1 212)
|
(1 189)
|
(1 250)
|
(1 255)
|
(1 252)
|
(1 238)
|
(1 280)
|
(1 417)
|
(1 662)
|
(1 803)
|
(2 031)
|
(2 362)
|
(2 805)
|
(2 967)
|
(2 717)
|
(2 423)
|
(2 508)
|
|
Gross Profit |
444
N/A
|
691
+56%
|
756
+9%
|
781
+3%
|
817
+5%
|
879
+8%
|
897
+2%
|
864
-4%
|
867
+0%
|
961
+11%
|
713
-26%
|
232
-67%
|
435
+87%
|
424
-3%
|
447
+5%
|
421
-6%
|
386
-8%
|
349
-10%
|
231
-34%
|
207
-10%
|
279
+35%
|
287
+3%
|
298
+4%
|
304
+2%
|
307
+1%
|
322
+5%
|
332
+3%
|
343
+3%
|
347
+1%
|
344
-1%
|
346
+0%
|
377
+9%
|
430
+14%
|
465
+8%
|
518
+11%
|
601
+16%
|
640
+6%
|
620
-3%
|
605
-3%
|
583
-4%
|
623
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(302)
|
(669)
|
(679)
|
(748)
|
(778)
|
(798)
|
(823)
|
(777)
|
(761)
|
(741)
|
(619)
|
(229)
|
(442)
|
(418)
|
(418)
|
(396)
|
(401)
|
(390)
|
(280)
|
(229)
|
(252)
|
(252)
|
(261)
|
(260)
|
(254)
|
(249)
|
(267)
|
(223)
|
(281)
|
(294)
|
(278)
|
(293)
|
(319)
|
(339)
|
(364)
|
(389)
|
(422)
|
(438)
|
(449)
|
(483)
|
(514)
|
|
Selling, General & Administrative |
(223)
|
(474)
|
(566)
|
(632)
|
(666)
|
(717)
|
0
|
0
|
(379)
|
(674)
|
(546)
|
(247)
|
(461)
|
(430)
|
(439)
|
(414)
|
(404)
|
(385)
|
(280)
|
(229)
|
(252)
|
(252)
|
(254)
|
(256)
|
(252)
|
(252)
|
(267)
|
(276)
|
(280)
|
(287)
|
(275)
|
(291)
|
(318)
|
(333)
|
(363)
|
(389)
|
(421)
|
(450)
|
(448)
|
(472)
|
(510)
|
|
Other Operating Expenses |
(79)
|
(195)
|
(113)
|
(116)
|
(112)
|
(80)
|
(823)
|
(777)
|
(382)
|
(67)
|
(73)
|
18
|
19
|
11
|
21
|
19
|
3
|
(5)
|
0
|
0
|
0
|
(1)
|
(7)
|
(4)
|
(2)
|
2
|
(1)
|
53
|
(1)
|
(7)
|
(3)
|
(3)
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
12
|
(1)
|
(11)
|
(5)
|
|
Operating Income |
142
N/A
|
22
-85%
|
77
+253%
|
34
-56%
|
38
+14%
|
82
+112%
|
75
-9%
|
87
+17%
|
107
+23%
|
220
+106%
|
133
-40%
|
3
-98%
|
(7)
N/A
|
5
N/A
|
29
+430%
|
25
-13%
|
(15)
N/A
|
(42)
-179%
|
(49)
-18%
|
(21)
+56%
|
27
N/A
|
35
+29%
|
37
+7%
|
43
+16%
|
53
+23%
|
72
+36%
|
65
-10%
|
120
+86%
|
67
-45%
|
50
-25%
|
68
+35%
|
83
+23%
|
111
+33%
|
127
+14%
|
155
+22%
|
212
+37%
|
218
+3%
|
182
-16%
|
155
-15%
|
101
-35%
|
109
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
7
|
9
|
(0)
|
5
|
10
|
6
|
10
|
7
|
(6)
|
7
|
(10)
|
(22)
|
(34)
|
(50)
|
(27)
|
18
|
0
|
(26)
|
(11)
|
(23)
|
(20)
|
(8)
|
(5)
|
(6)
|
(7)
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(4)
|
2
|
3
|
6
|
27
|
(4)
|
(8)
|
(11)
|
(17)
|
|
Non-Reccuring Items |
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(129)
|
(234)
|
(131)
|
(48)
|
73
|
(80)
|
(72)
|
(54)
|
(126)
|
(205)
|
(129)
|
2
|
0
|
(2)
|
(3)
|
(1)
|
0
|
53
|
0
|
(6)
|
(1)
|
(6)
|
(4)
|
(3)
|
(0)
|
0
|
0
|
(7)
|
0
|
(8)
|
(4)
|
(24)
|
|
Gain/Loss on Disposition of Assets |
11
|
13
|
86
|
85
|
7
|
7
|
6
|
6
|
(12)
|
(2)
|
12
|
0
|
(1)
|
(2)
|
(4)
|
(3)
|
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
108
N/A
|
42
-61%
|
172
+309%
|
118
-31%
|
51
-57%
|
99
+95%
|
86
-13%
|
103
+20%
|
102
-2%
|
83
-18%
|
(82)
N/A
|
(138)
-67%
|
(78)
+43%
|
43
N/A
|
(106)
N/A
|
(78)
+26%
|
(51)
+35%
|
(167)
-228%
|
(284)
-70%
|
(176)
+38%
|
6
N/A
|
15
+143%
|
27
+85%
|
36
+32%
|
46
+28%
|
65
+43%
|
119
+82%
|
121
+2%
|
62
-49%
|
48
-22%
|
60
+26%
|
77
+27%
|
104
+35%
|
128
+23%
|
158
+23%
|
218
+38%
|
238
+9%
|
179
-25%
|
139
-22%
|
86
-38%
|
68
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(34)
|
(12)
|
(56)
|
(48)
|
(14)
|
(16)
|
(16)
|
(14)
|
(1)
|
(8)
|
7
|
3
|
(31)
|
(21)
|
12
|
39
|
38
|
(50)
|
(64)
|
(10)
|
14
|
13
|
13
|
14
|
19
|
14
|
(4)
|
2
|
19
|
16
|
17
|
23
|
21
|
14
|
(4)
|
(40)
|
(68)
|
(51)
|
(33)
|
(19)
|
(18)
|
|
Income from Continuing Operations |
74
|
30
|
116
|
71
|
37
|
83
|
71
|
89
|
101
|
76
|
(75)
|
(135)
|
(109)
|
22
|
(94)
|
(39)
|
(13)
|
(217)
|
(349)
|
(186)
|
21
|
28
|
40
|
49
|
65
|
79
|
115
|
122
|
81
|
64
|
78
|
100
|
125
|
142
|
154
|
178
|
170
|
128
|
106
|
67
|
50
|
|
Income to Minority Interest |
(6)
|
(6)
|
(6)
|
(12)
|
(15)
|
(9)
|
(5)
|
(3)
|
(7)
|
(10)
|
(5)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(5)
|
(3)
|
(5)
|
|
Net Income (Common) |
67
N/A
|
24
-64%
|
109
+357%
|
59
-46%
|
22
-63%
|
87
+299%
|
89
+2%
|
106
+18%
|
100
-5%
|
36
-64%
|
(320)
N/A
|
(166)
+48%
|
(218)
-31%
|
(66)
+70%
|
(395)
-496%
|
(334)
+16%
|
(61)
+82%
|
(411)
-578%
|
(505)
-23%
|
(212)
+58%
|
3
N/A
|
29
+900%
|
38
+32%
|
47
+23%
|
52
+10%
|
65
+27%
|
116
+78%
|
119
+3%
|
72
-40%
|
58
-20%
|
69
+20%
|
94
+36%
|
123
+31%
|
139
+13%
|
150
+8%
|
173
+15%
|
163
-6%
|
121
-26%
|
101
-16%
|
64
-37%
|
45
-29%
|
|
EPS (Diluted) |
8.3
N/A
|
2.84
-66%
|
13.32
+369%
|
7.06
-47%
|
2.35
-67%
|
9.01
+283%
|
8.2
-9%
|
10.04
+22%
|
9.89
-1%
|
3.43
-65%
|
-32.35
N/A
|
-3.29
+90%
|
-3.89
-18%
|
-1.18
+70%
|
-7.06
-498%
|
-2.33
+67%
|
-1.08
+54%
|
-7.43
-588%
|
-9.9
-33%
|
-4.4
+56%
|
0.01
N/A
|
0.18
+1 700%
|
0.31
+72%
|
0.37
+19%
|
0.47
+27%
|
0.54
+15%
|
0.96
+78%
|
1
+4%
|
0.59
-41%
|
0.48
-19%
|
0.56
+17%
|
0.6
+7%
|
0.79
+32%
|
0.89
+13%
|
0.96
+8%
|
1.1
+15%
|
1.02
-7%
|
0.77
-25%
|
0.63
-18%
|
0.4
-37%
|
0.28
-30%
|