
Vulcan Steel Ltd
ASX:VSL

Income Statement
Earnings Waterfall
Vulcan Steel Ltd
Revenue
|
993.3m
NZD
|
Cost of Revenue
|
-644.7m
NZD
|
Gross Profit
|
348.6m
NZD
|
Operating Expenses
|
-276.8m
NZD
|
Operating Income
|
71.9m
NZD
|
Other Expenses
|
-48.8m
NZD
|
Net Income
|
23.1m
NZD
|
Income Statement
Vulcan Steel Ltd
Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
1 245
N/A
|
1 171
-6%
|
1 064
-9%
|
993
-7%
|
|
Gross Profit | |||||
Cost of Revenue |
(801)
|
(756)
|
(689)
|
(645)
|
|
Gross Profit |
444
N/A
|
414
-7%
|
375
-10%
|
349
-7%
|
|
Operating Income | |||||
Operating Expenses |
(270)
|
(286)
|
(276)
|
(277)
|
|
Selling, General & Administrative |
(225)
|
(229)
|
(229)
|
(228)
|
|
Depreciation & Amortization |
(45)
|
(47)
|
(49)
|
(51)
|
|
Other Operating Expenses |
0
|
(10)
|
2
|
2
|
|
Operating Income |
174
N/A
|
128
-26%
|
99
-23%
|
72
-27%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(36)
|
(39)
|
(37)
|
(35)
|
|
Non-Reccuring Items |
(10)
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
(3)
|
(3)
|
(3)
|
|
Pre-Tax Income |
125
N/A
|
87
-31%
|
59
-32%
|
34
-42%
|
|
Net Income | |||||
Tax Provision |
(37)
|
(27)
|
(19)
|
(11)
|
|
Income from Continuing Operations |
88
|
60
|
40
|
23
|
|
Net Income (Common) |
88
N/A
|
60
-32%
|
40
-33%
|
23
-42%
|
|
EPS (Diluted) |
0.67
N/A
|
0.45
-33%
|
0.3
-33%
|
0.18
-40%
|