
Select Harvests Ltd
ASX:SHV

Income Statement
Earnings Waterfall
Select Harvests Ltd
Revenue
|
337.3m
AUD
|
Cost of Revenue
|
-331m
AUD
|
Gross Profit
|
6.3m
AUD
|
Operating Expenses
|
-18.2m
AUD
|
Operating Income
|
-11.9m
AUD
|
Other Expenses
|
13.4m
AUD
|
Net Income
|
1.5m
AUD
|
Income Statement
Select Harvests Ltd
Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | 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 | 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 |
128
N/A
|
149
+16%
|
174
+17%
|
202
+16%
|
218
+8%
|
219
+1%
|
230
+5%
|
230
+0%
|
225
-2%
|
244
+9%
|
249
+2%
|
239
-4%
|
239
+0%
|
248
+4%
|
250
+1%
|
247
-1%
|
251
+2%
|
220
-12%
|
191
-13%
|
193
+1%
|
188
-2%
|
188
0%
|
224
+19%
|
289
+29%
|
286
-1%
|
246
-14%
|
242
-2%
|
229
-6%
|
210
-8%
|
197
-6%
|
298
+51%
|
260
-13%
|
187
-28%
|
210
+12%
|
229
+9%
|
213
-7%
|
236
+11%
|
228
-3%
|
206
-10%
|
213
+3%
|
337
+58%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(91)
|
(109)
|
(128)
|
(149)
|
(163)
|
(165)
|
(176)
|
(181)
|
(178)
|
(193)
|
(199)
|
(194)
|
(201)
|
(212)
|
(220)
|
(221)
|
(215)
|
(182)
|
(157)
|
(146)
|
(144)
|
(154)
|
(171)
|
(191)
|
(186)
|
(182)
|
(194)
|
(193)
|
(173)
|
(155)
|
(202)
|
(160)
|
(142)
|
(169)
|
(179)
|
(174)
|
(237)
|
(268)
|
(232)
|
(214)
|
(331)
|
|
Gross Profit |
37
N/A
|
39
+5%
|
46
+18%
|
53
+16%
|
55
+3%
|
54
-1%
|
54
-1%
|
49
-9%
|
47
-5%
|
51
+8%
|
49
-3%
|
45
-10%
|
38
-14%
|
36
-6%
|
30
-18%
|
26
-12%
|
36
+39%
|
34
-7%
|
35
+2%
|
47
+35%
|
44
-6%
|
34
-23%
|
53
+56%
|
99
+86%
|
100
+1%
|
64
-36%
|
48
-25%
|
36
-25%
|
38
+4%
|
43
+13%
|
97
+127%
|
101
+4%
|
45
-55%
|
42
-7%
|
49
+19%
|
39
-22%
|
(2)
N/A
|
(40)
-2 345%
|
(26)
+34%
|
(1)
+96%
|
6
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(13)
|
(13)
|
(17)
|
(16)
|
(15)
|
(13)
|
(13)
|
(18)
|
(20)
|
(20)
|
(20)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(19)
|
(15)
|
(15)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(16)
|
(16)
|
(20)
|
(27)
|
(24)
|
(15)
|
(13)
|
(15)
|
(15)
|
(20)
|
(23)
|
(18)
|
(16)
|
(18)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(9)
|
(13)
|
(13)
|
(14)
|
(10)
|
(8)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(19)
|
(27)
|
(24)
|
(16)
|
(15)
|
(13)
|
(14)
|
(20)
|
(21)
|
(18)
|
(18)
|
(18)
|
|
Other Operating Expenses |
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(1)
|
(3)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
1
|
0
|
1
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
2
|
0
|
|
Operating Income |
24
N/A
|
27
+9%
|
33
+25%
|
37
+11%
|
39
+5%
|
40
+3%
|
41
+3%
|
37
-10%
|
29
-21%
|
31
+7%
|
29
-7%
|
25
-14%
|
24
-3%
|
22
-9%
|
14
-36%
|
11
-26%
|
20
+92%
|
21
+3%
|
16
-24%
|
28
+77%
|
29
+2%
|
19
-33%
|
36
+86%
|
81
+127%
|
84
+3%
|
48
-43%
|
31
-34%
|
20
-35%
|
21
+5%
|
23
+6%
|
70
+210%
|
77
+9%
|
30
-60%
|
28
-7%
|
35
+24%
|
24
-32%
|
(21)
N/A
|
(63)
-196%
|
(45)
+29%
|
(17)
+62%
|
(12)
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(13)
|
(16)
|
(14)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
2
|
2
|
3
|
9
|
8
|
(22)
|
(58)
|
(11)
|
30
|
3
|
12
|
48
|
4
|
(43)
|
(17)
|
(14)
|
(9)
|
13
|
31
|
9
|
(1)
|
14
|
(6)
|
(4)
|
9
|
24
|
(76)
|
(105)
|
6
|
20
|
|
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
|
4
|
9
|
5
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
0
|
0
|
1
|
1
|
7
|
|
Total Other Income |
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
|
9
|
11
|
2
|
1
|
0
|
|
Pre-Tax Income |
23
N/A
|
25
+12%
|
32
+26%
|
36
+12%
|
38
+6%
|
39
+3%
|
40
+3%
|
34
-14%
|
25
-26%
|
27
+5%
|
23
-14%
|
23
+0%
|
24
+2%
|
21
-10%
|
19
-9%
|
14
-30%
|
(9)
N/A
|
(43)
-388%
|
0
N/A
|
53
+26 350%
|
27
-49%
|
26
-2%
|
78
+197%
|
84
+8%
|
44
-47%
|
30
-33%
|
12
-60%
|
5
-56%
|
29
+456%
|
49
+68%
|
76
+54%
|
74
-3%
|
43
-42%
|
21
-51%
|
30
+47%
|
31
+3%
|
8
-75%
|
(135)
N/A
|
(160)
-18%
|
(25)
+84%
|
1
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(8)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(10)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(4)
|
(2)
|
0
|
4
|
13
|
3
|
(12)
|
(5)
|
(6)
|
(23)
|
(22)
|
(10)
|
(8)
|
(3)
|
(1)
|
(9)
|
(15)
|
(23)
|
(22)
|
(13)
|
(7)
|
(5)
|
(5)
|
(2)
|
41
|
45
|
5
|
0
|
|
Income from Continuing Operations |
15
|
17
|
22
|
25
|
27
|
27
|
28
|
24
|
18
|
19
|
17
|
17
|
17
|
17
|
18
|
14
|
(5)
|
(30)
|
3
|
41
|
22
|
20
|
55
|
62
|
34
|
22
|
9
|
4
|
20
|
34
|
53
|
52
|
29
|
14
|
25
|
26
|
6
|
(94)
|
(115)
|
(21)
|
2
|
|
Net Income (Common) |
15
N/A
|
17
+13%
|
23
+32%
|
30
+31%
|
31
+2%
|
27
-12%
|
28
+3%
|
24
-14%
|
18
-24%
|
19
+5%
|
17
-13%
|
17
+1%
|
17
+3%
|
17
N/A
|
18
+2%
|
14
-23%
|
(5)
N/A
|
(30)
-567%
|
3
N/A
|
41
+1 307%
|
22
-47%
|
20
-6%
|
55
+171%
|
62
+13%
|
34
-45%
|
22
-36%
|
9
-57%
|
4
-58%
|
20
+422%
|
34
+67%
|
53
+55%
|
50
-5%
|
25
-50%
|
9
-64%
|
15
+70%
|
16
+5%
|
5
-70%
|
(94)
N/A
|
(115)
-23%
|
(21)
+82%
|
2
N/A
|
|
EPS (Diluted) |
0.38
N/A
|
0.41
+8%
|
0.55
+34%
|
0.72
+31%
|
0.73
+1%
|
0.65
-11%
|
0.67
+3%
|
0.58
-13%
|
0.44
-24%
|
0.46
+5%
|
0.4
-13%
|
0.4
N/A
|
0.41
+2%
|
0.4
-2%
|
0.28
-30%
|
0.23
-18%
|
-0.07
N/A
|
-0.52
-643%
|
0.04
N/A
|
0.69
+1 625%
|
0.36
-48%
|
0.32
-11%
|
0.71
+122%
|
0.84
+18%
|
0.46
-45%
|
0.29
-37%
|
0.12
-59%
|
0.05
-58%
|
0.23
+360%
|
0.35
+52%
|
0.55
+57%
|
0.54
-2%
|
0.25
-54%
|
0.07
-72%
|
0.12
+71%
|
0.13
+8%
|
0.05
-62%
|
-0.78
N/A
|
-0.93
-19%
|
-0.17
+82%
|
0.01
N/A
|