Washington H Soul Pattinson and Company Ltd
ASX:SOL

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Washington H Soul Pattinson and Company Ltd Logo
Washington H Soul Pattinson and Company Ltd
ASX:SOL
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Price: 34.11 AUD -0.7% Market Closed
Market Cap: 12.5B AUD
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Income Statement

Earnings Waterfall
Washington H Soul Pattinson and Company Ltd

Revenue
557.6m AUD
Cost of Revenue
-403m AUD
Gross Profit
154.6m AUD
Operating Expenses
-263.8m AUD
Operating Income
-109.2m AUD
Other Expenses
608m AUD
Net Income
498.8m AUD

Income Statement
Washington H Soul Pattinson and Company Ltd

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Income Statement
Currency: AUD
Jul-2004 Jan-2005 Jul-2005 Jan-2006 Jul-2006 Jan-2007 Jul-2007 Jan-2008 Jul-2008 Jan-2009 Jul-2009 Jan-2010 Jul-2010 Jan-2011 Jul-2011 Jan-2012 Jul-2012 Jan-2013 Jul-2013 Jan-2014 Jul-2014 Jan-2015 Jul-2015 Jan-2016 Jul-2016 Jan-2017 Jul-2017 Jan-2018 Jul-2018 Jan-2019 Jul-2019 Jan-2020 Jul-2020 Jan-2021 Jul-2021 Jan-2022 Jul-2022 Jan-2023 Jul-2023 Jan-2024 Jul-2024
Revenue
Revenue
529
N/A
514
-3%
588
+14%
809
+38%
787
-3%
684
-13%
751
+10%
778
+4%
682
-12%
640
-6%
775
+21%
828
+7%
823
-1%
802
-3%
758
-5%
831
+10%
912
+10%
840
-8%
791
-6%
743
-6%
658
-11%
677
+3%
642
-5%
559
-13%
621
+11%
786
+27%
968
+23%
1 079
+12%
1 175
+9%
1 348
+15%
1 616
+20%
1 618
+0%
1 368
-15%
1 232
-10%
1 148
-7%
1 679
+46%
2 785
+66%
1 670
-40%
363
-78%
454
+25%
558
+23%
Gross Profit
Cost of Revenue
(261)
(263)
(316)
(473)
(465)
(388)
(417)
(434)
(341)
(213)
(260)
(348)
(393)
(388)
(345)
(372)
(447)
(441)
(414)
(430)
(415)
(408)
(365)
(318)
(392)
(486)
(543)
(561)
(566)
(657)
(967)
(1 120)
(1 021)
(912)
(676)
(748)
(1 029)
(564)
(255)
(299)
(403)
Gross Profit
268
N/A
251
-6%
272
+8%
336
+23%
321
-4%
296
-8%
334
+13%
344
+3%
341
-1%
427
+25%
515
+21%
481
-7%
430
-11%
415
-4%
413
0%
459
+11%
465
+1%
399
-14%
377
-5%
313
-17%
243
-22%
269
+11%
276
+3%
241
-13%
228
-5%
301
+32%
424
+41%
518
+22%
609
+18%
692
+14%
649
-6%
499
-23%
347
-30%
320
-8%
473
+48%
931
+97%
1 755
+88%
1 106
-37%
108
-90%
154
+43%
155
+0%
Operating Income
Operating Expenses
(104)
(131)
(87)
(150)
(228)
(192)
(208)
(213)
(198)
(165)
(140)
(141)
(160)
(172)
(177)
(143)
(215)
(214)
(208)
(197)
(196)
(199)
(191)
(180)
(202)
(212)
(217)
(222)
(231)
(274)
(292)
(290)
(247)
(250)
(241)
(192)
(216)
(164)
(174)
(221)
(264)
Selling, General & Administrative
(105)
(132)
(163)
(213)
(214)
(184)
(197)
(205)
(181)
(145)
(132)
(137)
(158)
(170)
(172)
(195)
(209)
(202)
(201)
(196)
(189)
(192)
(182)
(170)
(188)
(199)
(210)
(217)
(216)
(248)
(270)
(278)
(261)
(243)
(217)
(189)
(206)
(155)
(160)
(201)
(240)
Research & Development
0
0
0
0
0
0
0
0
0
(4)
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
Other Operating Expenses
1
1
75
63
(14)
(7)
(11)
(8)
(17)
(17)
(8)
(4)
(2)
(2)
(5)
53
(6)
(12)
(7)
(1)
(7)
(8)
(9)
(9)
(13)
(13)
(7)
(5)
(15)
(25)
(22)
(12)
14
(7)
(24)
(3)
(10)
(9)
(14)
(20)
(24)
Operating Income
164
N/A
120
-27%
185
+54%
186
+1%
93
-50%
105
+12%
126
+21%
131
+4%
143
+9%
262
+83%
375
+43%
340
-9%
270
-21%
243
-10%
236
-3%
316
+34%
250
-21%
185
-26%
170
-8%
116
-32%
47
-59%
70
+48%
86
+23%
61
-29%
27
-56%
89
+233%
207
+133%
296
+43%
378
+28%
418
+10%
357
-15%
209
-42%
100
-52%
70
-30%
231
+230%
739
+219%
1 539
+108%
941
-39%
(66)
N/A
(66)
-1%
(109)
-64%
Pre-Tax Income
Interest Income Expense
71
29
28
30
39
45
55
59
14
(48)
(20)
44
49
78
115
27
23
41
75
89
109
101
97
118
142
190
202
179
181
168
127
124
1 505
1 484
143
180
186
624
829
638
568
Non-Reccuring Items
0
0
0
(11)
(10)
7
4
(3)
(9)
2 243
2 295
89
59
461
445
(46)
(50)
2
(51)
(40)
29
(31)
(124)
(42)
(38)
(59)
97
77
(47)
(108)
(105)
(125)
(488)
(455)
(38)
(967)
(467)
457
(58)
(85)
2
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
0
0
0
92
91
1
3
0
3
4
(1)
(0)
0
(1)
0
Total Other Income
0
0
0
9
19
9
0
1
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
(0)
2
5
4
1
4
4
1
2
3
8
8
(0)
(0)
11
12
9
Pre-Tax Income
234
N/A
149
-36%
213
+43%
214
+0%
141
-34%
165
+17%
186
+13%
188
+1%
149
-21%
2 457
+1 550%
2 651
+8%
473
-82%
378
-20%
782
+107%
796
+2%
297
-63%
223
-25%
228
+2%
194
-15%
164
-15%
185
+12%
140
-24%
59
-58%
137
+134%
130
-5%
221
+70%
511
+131%
556
+9%
514
-8%
574
+12%
474
-17%
211
-56%
1 123
+433%
1 103
-2%
347
-68%
(35)
N/A
1 257
N/A
2 022
+61%
716
-65%
498
-30%
471
-5%
Net Income
Tax Provision
(42)
(32)
(49)
(54)
(40)
(39)
(33)
(35)
(36)
(787)
(799)
(83)
(87)
(213)
(238)
(66)
(34)
(58)
(60)
(48)
(29)
(8)
17
(24)
(1)
(12)
(120)
(139)
(140)
(161)
(115)
(8)
(249)
(275)
(92)
(239)
(765)
(623)
(18)
41
26
Income from Continuing Operations
193
117
165
161
101
126
153
153
113
1 670
1 852
390
291
569
558
231
189
170
134
116
156
132
76
113
129
210
391
417
373
414
359
203
874
828
255
(274)
492
1 399
699
539
496
Income to Minority Interest
(37)
(28)
(174)
(158)
(15)
(37)
(61)
(54)
(9)
(678)
(739)
(94)
(73)
(189)
(194)
(53)
(46)
(52)
(29)
(12)
(24)
(6)
8
(2)
20
(7)
(58)
(81)
(68)
(81)
(112)
(83)
79
143
(47)
(275)
(569)
(371)
1
1
3
Net Income (Common)
156
N/A
125
-20%
406
+224%
381
-6%
86
-77%
82
-5%
130
+58%
137
+5%
91
-34%
985
+985%
1 113
+13%
296
-73%
218
-26%
380
+74%
364
-4%
178
-51%
143
-20%
118
-17%
106
-11%
105
-1%
132
+26%
125
-5%
83
-33%
111
+34%
149
+34%
203
+36%
334
+64%
331
-1%
267
-19%
300
+12%
248
-17%
120
-52%
953
+696%
971
+2%
273
-72%
(469)
N/A
(13)
+97%
1 083
N/A
691
-36%
540
-22%
499
-8%
EPS (Diluted)
0.65
N/A
0.52
-20%
1.7
+227%
1.59
-6%
0.36
-77%
0.34
-6%
0.54
+59%
0.57
+6%
0.38
-33%
4.12
+984%
4.66
+13%
1.24
-73%
0.92
-26%
1.59
+73%
1.52
-4%
0.74
-51%
0.59
-20%
0.49
-17%
0.44
-10%
0.44
N/A
0.55
+25%
0.52
-5%
0.35
-33%
0.47
+34%
0.62
+32%
0.85
+37%
1.39
+64%
1.4
+1%
1.11
-21%
1.25
+13%
1.03
-18%
0.5
-51%
3.98
+696%
4.06
+2%
1.35
-67%
-1.69
N/A
-0.04
+98%
3.31
N/A
2.11
-36%
1.65
-22%
1.53
-7%

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