Moury Construct SA
LSE:0NZS
Income Statement
Earnings Waterfall
Moury Construct SA
Income Statement
Moury Construct SA
| Dec-2003 | 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 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
76
N/A
|
55
-28%
|
64
+18%
|
77
+20%
|
79
+2%
|
84
+6%
|
90
+7%
|
95
+6%
|
86
-9%
|
86
+0%
|
94
+9%
|
93
0%
|
93
-1%
|
85
-9%
|
79
-7%
|
80
+1%
|
75
-6%
|
74
0%
|
79
+6%
|
75
-5%
|
79
+5%
|
93
+18%
|
91
-1%
|
81
-11%
|
84
+4%
|
91
+8%
|
98
+8%
|
100
+1%
|
97
-3%
|
103
+6%
|
111
+8%
|
120
+7%
|
127
+6%
|
128
+1%
|
129
+0%
|
139
+8%
|
135
-3%
|
138
+3%
|
155
+12%
|
170
+9%
|
194
+14%
|
198
+2%
|
186
-6%
|
213
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(58)
|
0
|
(46)
|
0
|
(59)
|
0
|
(68)
|
(37)
|
(65)
|
(64)
|
(69)
|
(70)
|
(75)
|
(69)
|
(59)
|
(60)
|
(57)
|
(59)
|
(65)
|
(63)
|
(64)
|
(75)
|
(73)
|
(64)
|
(68)
|
(74)
|
(81)
|
(82)
|
(79)
|
(84)
|
(92)
|
(98)
|
(105)
|
(106)
|
(104)
|
(110)
|
(102)
|
(103)
|
(118)
|
(127)
|
(145)
|
(143)
|
(135)
|
(161)
|
|
| Gross Profit |
18
N/A
|
0
N/A
|
18
N/A
|
0
N/A
|
21
N/A
|
0
N/A
|
22
N/A
|
12
-46%
|
22
+85%
|
23
+4%
|
25
+10%
|
24
-5%
|
18
-26%
|
16
-10%
|
19
+22%
|
20
+2%
|
18
-9%
|
16
-14%
|
14
-9%
|
12
-13%
|
14
+17%
|
18
+23%
|
18
+2%
|
17
-8%
|
17
+1%
|
17
+2%
|
17
+3%
|
18
+4%
|
18
0%
|
19
+3%
|
20
+7%
|
21
+8%
|
22
+2%
|
22
-1%
|
24
+13%
|
29
+20%
|
33
+13%
|
35
+7%
|
37
+6%
|
42
+13%
|
49
+17%
|
55
+12%
|
51
-7%
|
53
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(52)
|
(16)
|
(72)
|
(16)
|
(79)
|
(17)
|
(53)
|
(17)
|
(17)
|
(17)
|
(16)
|
(12)
|
(11)
|
(14)
|
(15)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(13)
|
(13)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(13)
|
(14)
|
(15)
|
(16)
|
(14)
|
(13)
|
(16)
|
(19)
|
(23)
|
(22)
|
(23)
|
|
| Selling, General & Administrative |
(14)
|
0
|
(14)
|
0
|
(14)
|
0
|
(14)
|
(8)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(20)
|
(22)
|
(22)
|
(22)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
(2)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(0)
|
(50)
|
0
|
(72)
|
(2)
|
(79)
|
(1)
|
(45)
|
(1)
|
(1)
|
(3)
|
(3)
|
2
|
3
|
(1)
|
(1)
|
1
|
2
|
1
|
1
|
1
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
(0)
|
(1)
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
|
| Operating Income |
2
N/A
|
2
+8%
|
3
+0%
|
5
+112%
|
5
-15%
|
5
+5%
|
5
+8%
|
5
N/A
|
5
+4%
|
6
+10%
|
8
+37%
|
8
-4%
|
6
-26%
|
5
-12%
|
6
+10%
|
5
-6%
|
5
+3%
|
4
-28%
|
2
-37%
|
2
-29%
|
3
+88%
|
4
+33%
|
5
+18%
|
5
+6%
|
6
+5%
|
6
+1%
|
6
+14%
|
7
+2%
|
5
-18%
|
5
-4%
|
6
+16%
|
7
+14%
|
8
+10%
|
9
+14%
|
11
+25%
|
14
+29%
|
17
+21%
|
21
+25%
|
24
+13%
|
27
+12%
|
30
+12%
|
33
+10%
|
29
-13%
|
30
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
2
|
(0)
|
2
|
(0)
|
2
|
(0)
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
2
|
2
|
2
|
1
|
(1)
|
1
|
2
|
3
|
3
|
4
|
5
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
1
|
(1)
|
1
|
(2)
|
(2)
|
(5)
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
3
N/A
|
3
+8%
|
3
+6%
|
6
+88%
|
5
-15%
|
5
+5%
|
6
+15%
|
6
+3%
|
6
+5%
|
7
+8%
|
9
+29%
|
9
+1%
|
7
-24%
|
6
-11%
|
7
+12%
|
6
-10%
|
3
-54%
|
1
-76%
|
2
+135%
|
2
-2%
|
3
+110%
|
4
+29%
|
4
-9%
|
4
+10%
|
6
+37%
|
7
+12%
|
6
-2%
|
6
-12%
|
5
-9%
|
5
+4%
|
6
+17%
|
7
+15%
|
8
+11%
|
10
+31%
|
13
+21%
|
15
+22%
|
18
+16%
|
20
+14%
|
23
+16%
|
28
+20%
|
33
+16%
|
35
+8%
|
33
-7%
|
35
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
|
| Income from Continuing Operations |
1
|
1
|
2
|
4
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
4
|
5
|
5
|
1
|
(1)
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
3
|
4
|
4
|
4
|
5
|
6
|
8
|
9
|
11
|
13
|
15
|
17
|
21
|
24
|
26
|
24
|
25
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
+9%
|
2
+6%
|
4
+141%
|
3
-23%
|
3
+13%
|
4
+24%
|
4
+5%
|
4
+3%
|
6
+35%
|
7
+14%
|
6
-15%
|
5
-15%
|
4
-13%
|
5
+14%
|
5
-3%
|
1
-76%
|
(1)
N/A
|
1
N/A
|
1
+30%
|
2
+131%
|
2
+33%
|
2
-3%
|
3
+10%
|
4
+53%
|
4
+15%
|
4
-12%
|
3
-17%
|
4
+13%
|
4
+8%
|
4
+9%
|
5
+14%
|
6
+21%
|
8
+34%
|
9
+13%
|
11
+24%
|
13
+15%
|
15
+12%
|
17
+19%
|
21
+22%
|
24
+16%
|
26
+7%
|
24
-7%
|
25
+4%
|
|
| EPS (Diluted) |
3.25
N/A
|
3.55
+9%
|
3.75
+6%
|
9.04
+141%
|
6.99
-23%
|
7.87
+13%
|
9.75
+24%
|
10.22
+5%
|
10.5
+3%
|
14.2
+35%
|
16.25
+14%
|
13.87
-15%
|
11.77
-15%
|
10.27
-13%
|
11.75
+14%
|
11.45
-3%
|
2.75
-76%
|
-2.12
N/A
|
1.49
N/A
|
1.95
+31%
|
4.51
+131%
|
5.99
+33%
|
5.89
-2%
|
6.4
+9%
|
9.85
+54%
|
11.2
+14%
|
9.99
-11%
|
8.23
-18%
|
9.28
+13%
|
10.06
+8%
|
11
+9%
|
12.53
+14%
|
15.2
+21%
|
20.35
+34%
|
23.09
+13%
|
28.63
+24%
|
33.02
+15%
|
36.99
+12%
|
43.85
+19%
|
52.59
+20%
|
61.52
+17%
|
66.18
+8%
|
61.68
-7%
|
64.45
+4%
|
|