Property for Industry Ltd
NZX:PFI
Income Statement
Earnings Waterfall
Property for Industry Ltd
Income Statement
Property for Industry Ltd
| Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | 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
|
3
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
8
|
0
|
8
|
0
|
8
|
18
|
19
|
19
|
19
|
19
|
19
|
18
|
18
|
20
|
22
|
25
|
28
|
29
|
15
|
16
|
33
|
|
| Revenue |
27
N/A
|
28
+1%
|
28
+2%
|
30
+4%
|
30
+1%
|
31
+3%
|
31
+1%
|
31
+1%
|
24
-22%
|
24
+1%
|
33
+33%
|
32
-1%
|
32
-1%
|
32
-1%
|
31
0%
|
33
+3%
|
16
-51%
|
31
+96%
|
15
-51%
|
40
+168%
|
82
+104%
|
87
+6%
|
90
+4%
|
93
+3%
|
96
+4%
|
97
+1%
|
98
+1%
|
102
+5%
|
109
+6%
|
111
+2%
|
111
+0%
|
112
+1%
|
116
+3%
|
57
-51%
|
118
+107%
|
128
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(6)
|
(11)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(23)
|
(10)
|
(21)
|
(22)
|
|
| Gross Profit |
27
N/A
|
27
+2%
|
28
+2%
|
29
+4%
|
29
+1%
|
30
+2%
|
30
+1%
|
31
+2%
|
24
-22%
|
24
-1%
|
31
+34%
|
31
-1%
|
30
-2%
|
31
+0%
|
30
-1%
|
32
+4%
|
15
-51%
|
30
+95%
|
15
-52%
|
34
+135%
|
71
+108%
|
75
+6%
|
77
+3%
|
79
+2%
|
81
+3%
|
81
0%
|
81
+0%
|
86
+6%
|
92
+7%
|
94
+2%
|
93
0%
|
93
+0%
|
93
-1%
|
47
-49%
|
97
+106%
|
106
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(3)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(9)
|
(10)
|
(10)
|
(6)
|
(12)
|
(11)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(6)
|
(12)
|
(11)
|
|
| Depreciation & Amortization |
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)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
23
N/A
|
24
+1%
|
24
+2%
|
26
+6%
|
26
+0%
|
26
+2%
|
26
+0%
|
26
+0%
|
21
-22%
|
21
+0%
|
28
+37%
|
28
-1%
|
28
-1%
|
28
+0%
|
28
-1%
|
29
+4%
|
14
-52%
|
27
+99%
|
13
-52%
|
31
+135%
|
65
+110%
|
71
+8%
|
73
+3%
|
74
+2%
|
76
+3%
|
76
-1%
|
76
0%
|
80
+6%
|
85
+6%
|
88
+4%
|
85
-4%
|
84
-1%
|
83
-1%
|
41
-50%
|
85
+107%
|
95
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(7)
|
(7)
|
27
|
27
|
28
|
22
|
21
|
(10)
|
(61)
|
(60)
|
(80)
|
(49)
|
(35)
|
(12)
|
(5)
|
(9)
|
(3)
|
(1)
|
27
|
27
|
50
|
65
|
113
|
80
|
55
|
317
|
387
|
163
|
(62)
|
(156)
|
(181)
|
(16)
|
(29)
|
24
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
(0)
|
0
|
0
|
1
|
3
|
5
|
3
|
1
|
(29)
|
(29)
|
0
|
1
|
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
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
(43)
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
17
N/A
|
18
+4%
|
18
+0%
|
19
+4%
|
54
+188%
|
54
+0%
|
55
+2%
|
48
-13%
|
41
-13%
|
11
-75%
|
(33)
N/A
|
(32)
+4%
|
(52)
-63%
|
(21)
+59%
|
(8)
+61%
|
16
N/A
|
8
-48%
|
19
+126%
|
11
-44%
|
(13)
N/A
|
50
N/A
|
98
+98%
|
122
+25%
|
140
+14%
|
190
+36%
|
159
-16%
|
136
-15%
|
400
+195%
|
473
+18%
|
223
-53%
|
(7)
N/A
|
(74)
-1 026%
|
(99)
-34%
|
25
N/A
|
56
+120%
|
118
+111%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(3)
|
(1)
|
(2)
|
1
|
0
|
(1)
|
(0)
|
(4)
|
(6)
|
31
|
(3)
|
(1)
|
7
|
2
|
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(22)
|
(29)
|
(20)
|
(20)
|
(7)
|
5
|
1
|
(4)
|
(6)
|
(12)
|
|
| Income from Continuing Operations |
14
|
14
|
14
|
14
|
47
|
47
|
48
|
44
|
40
|
9
|
(32)
|
(32)
|
(54)
|
(21)
|
(13)
|
10
|
40
|
16
|
10
|
(6)
|
52
|
87
|
110
|
127
|
176
|
146
|
113
|
371
|
453
|
203
|
(14)
|
(68)
|
(98)
|
21
|
50
|
106
|
|
| Net Income (Common) |
14
N/A
|
14
0%
|
14
+0%
|
14
+4%
|
47
+226%
|
47
+1%
|
48
+1%
|
44
-7%
|
40
-9%
|
9
-79%
|
(32)
N/A
|
(32)
+1%
|
(54)
-69%
|
(21)
+60%
|
(13)
+42%
|
10
N/A
|
40
+296%
|
16
-59%
|
10
-41%
|
(6)
N/A
|
52
N/A
|
87
+68%
|
110
+27%
|
127
+15%
|
176
+39%
|
146
-17%
|
113
-22%
|
371
+227%
|
453
+22%
|
203
-55%
|
(14)
N/A
|
(68)
-389%
|
(98)
-43%
|
21
N/A
|
50
+136%
|
106
+112%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.24
+243%
|
0.24
N/A
|
0.24
N/A
|
0.21
-13%
|
0.19
-10%
|
0.04
-79%
|
-0.15
N/A
|
-0.15
N/A
|
-0.25
-67%
|
-0.1
+60%
|
-0.06
+40%
|
0.05
N/A
|
0.18
+260%
|
0.07
-61%
|
0.04
-43%
|
-0.01
N/A
|
0.11
N/A
|
0.18
+64%
|
0.22
+22%
|
0.25
+14%
|
0.35
+40%
|
0.29
-17%
|
0.23
-21%
|
0.74
+222%
|
0.9
+22%
|
0.4
-56%
|
-0.03
N/A
|
-0.13
-333%
|
-0.19
-46%
|
0.04
N/A
|
0.1
+150%
|
0.21
+110%
|
|