
Ricegrowers Ltd
ASX:SGLLV

Income Statement
Earnings Waterfall
Ricegrowers Ltd
Revenue
|
1.9B
AUD
|
Cost of Revenue
|
-1.1B
AUD
|
Gross Profit
|
754.6m
AUD
|
Operating Expenses
|
-645.2m
AUD
|
Operating Income
|
109.4m
AUD
|
Other Expenses
|
-45m
AUD
|
Net Income
|
64.4m
AUD
|
Income Statement
Ricegrowers Ltd
Apr-2008 | Oct-2011 | Apr-2012 | Oct-2012 | Apr-2013 | Oct-2013 | Apr-2014 | Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | May-2024 | Oct-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
711
N/A
|
482
-32%
|
1 000
+108%
|
1 038
+4%
|
1 068
+3%
|
1 104
+3%
|
1 151
+4%
|
1 203
+5%
|
1 246
+4%
|
1 282
+3%
|
1 270
-1%
|
1 196
-6%
|
1 113
-7%
|
1 089
-2%
|
1 177
+8%
|
1 215
+3%
|
1 193
-2%
|
1 153
-3%
|
1 135
-2%
|
1 099
-3%
|
1 026
-7%
|
1 084
+6%
|
1 334
+23%
|
1 528
+14%
|
1 638
+7%
|
1 799
+10%
|
1 880
+4%
|
1 873
0%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(453)
|
(279)
|
(558)
|
(576)
|
(601)
|
(613)
|
(645)
|
(683)
|
(743)
|
(786)
|
(761)
|
(726)
|
(707)
|
(665)
|
(700)
|
(734)
|
(724)
|
(707)
|
(706)
|
(690)
|
(647)
|
(671)
|
(819)
|
(914)
|
(964)
|
(1 084)
|
(1 133)
|
(1 119)
|
|
Gross Profit |
257
N/A
|
203
-21%
|
443
+119%
|
462
+4%
|
467
+1%
|
491
+5%
|
506
+3%
|
520
+3%
|
503
-3%
|
496
-2%
|
509
+3%
|
470
-8%
|
406
-14%
|
424
+4%
|
478
+13%
|
482
+1%
|
469
-3%
|
446
-5%
|
428
-4%
|
409
-4%
|
379
-7%
|
413
+9%
|
515
+25%
|
614
+19%
|
674
+10%
|
714
+6%
|
746
+4%
|
755
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(218)
|
(175)
|
(361)
|
(372)
|
(393)
|
(418)
|
(436)
|
(442)
|
(418)
|
(409)
|
(420)
|
(391)
|
(352)
|
(368)
|
(409)
|
(417)
|
(405)
|
(393)
|
(390)
|
(374)
|
(358)
|
(385)
|
(451)
|
(546)
|
(587)
|
(605)
|
(631)
|
(645)
|
|
Selling, General & Administrative |
(67)
|
(149)
|
(296)
|
(311)
|
(350)
|
(374)
|
(385)
|
(390)
|
(368)
|
(361)
|
(362)
|
(338)
|
(314)
|
(328)
|
(368)
|
(375)
|
(364)
|
(351)
|
(342)
|
(330)
|
(318)
|
(339)
|
(407)
|
(500)
|
(537)
|
(548)
|
(577)
|
(581)
|
|
Research & Development |
0
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
(23)
|
(11)
|
(22)
|
(21)
|
(21)
|
(20)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(21)
|
(22)
|
(21)
|
(21)
|
(22)
|
(24)
|
(28)
|
(27)
|
(25)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(29)
|
(30)
|
|
Other Operating Expenses |
(128)
|
(14)
|
(40)
|
(37)
|
(18)
|
(20)
|
(28)
|
(29)
|
(26)
|
(24)
|
(36)
|
(29)
|
(15)
|
(18)
|
(19)
|
(20)
|
(19)
|
(18)
|
(19)
|
(15)
|
(14)
|
(18)
|
(16)
|
(17)
|
(19)
|
(27)
|
(23)
|
(32)
|
|
Operating Income |
39
N/A
|
28
-30%
|
82
+198%
|
90
+10%
|
74
-18%
|
72
-2%
|
70
-3%
|
78
+11%
|
86
+10%
|
87
+1%
|
89
+3%
|
79
-11%
|
54
-31%
|
56
+3%
|
68
+22%
|
64
-6%
|
65
+1%
|
54
-17%
|
39
-28%
|
35
-9%
|
21
-39%
|
28
+31%
|
64
+129%
|
68
+5%
|
87
+29%
|
110
+26%
|
115
+5%
|
109
-5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(10)
|
(18)
|
(14)
|
(11)
|
(11)
|
(13)
|
(14)
|
(11)
|
(11)
|
(13)
|
(13)
|
(11)
|
(3)
|
(3)
|
(13)
|
(14)
|
(10)
|
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
(9)
|
(15)
|
(25)
|
(31)
|
(29)
|
|
Non-Reccuring Items |
0
|
0
|
(8)
|
(11)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(4)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
0
|
(5)
|
0
|
(10)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
3
|
0
|
12
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
0
|
5
|
0
|
1
|
0
|
11
|
|
Pre-Tax Income |
20
N/A
|
17
-17%
|
55
+221%
|
65
+18%
|
57
-11%
|
57
-1%
|
54
-4%
|
61
+13%
|
71
+16%
|
72
+2%
|
73
+1%
|
65
-11%
|
40
-38%
|
49
+22%
|
63
+28%
|
49
-22%
|
48
-1%
|
43
-12%
|
31
-27%
|
29
-7%
|
19
-34%
|
27
+40%
|
60
+123%
|
62
+4%
|
70
+12%
|
86
+23%
|
87
+1%
|
92
+6%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(5)
|
(21)
|
(28)
|
(22)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(21)
|
(16)
|
(6)
|
(12)
|
(18)
|
(14)
|
(16)
|
(11)
|
(8)
|
(7)
|
(1)
|
(4)
|
(11)
|
(11)
|
(15)
|
(20)
|
(19)
|
(22)
|
|
Income from Continuing Operations |
15
|
12
|
34
|
37
|
36
|
37
|
34
|
40
|
49
|
50
|
52
|
49
|
34
|
38
|
45
|
35
|
33
|
31
|
23
|
22
|
18
|
23
|
49
|
52
|
55
|
66
|
68
|
70
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
2
|
4
|
4
|
2
|
0
|
(1)
|
(3)
|
(2)
|
(1)
|
(5)
|
(5)
|
|
Net Income (Common) |
14
N/A
|
11
-21%
|
32
+186%
|
35
+9%
|
32
-7%
|
32
N/A
|
30
-8%
|
35
+19%
|
43
+23%
|
46
+5%
|
49
+7%
|
48
-2%
|
34
-29%
|
36
+6%
|
43
+18%
|
33
-23%
|
31
-4%
|
33
+4%
|
27
-18%
|
27
-2%
|
21
-22%
|
23
+12%
|
48
+104%
|
48
+2%
|
53
+9%
|
65
+23%
|
63
-3%
|
64
+2%
|
|
EPS (Diluted) |
0.43
N/A
|
0.2
-53%
|
0.57
+185%
|
0.62
+9%
|
0.58
-6%
|
0.58
N/A
|
0.53
-9%
|
0.63
+19%
|
0.78
+24%
|
0.82
+5%
|
0.88
+7%
|
0.87
-1%
|
0.61
-30%
|
0.65
+7%
|
0.76
+17%
|
0.58
-24%
|
0.54
-7%
|
0.56
+4%
|
0.46
-18%
|
0.45
-2%
|
0.35
-22%
|
0.38
+9%
|
0.77
+103%
|
0.77
N/A
|
0.83
+8%
|
1
+20%
|
0.95
-5%
|
0.96
+1%
|