Civmec Ltd
SGX:P9D

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Civmec Ltd
SGX:P9D
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Price: 1.1 SGD 0.92% Market Closed
Market Cap: 558.4m SGD
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Civmec Ltd?
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Income Statement

Earnings Waterfall
Civmec Ltd

Revenue
1B AUD
Cost of Revenue
-910.9m AUD
Gross Profit
122.6m AUD
Operating Expenses
-26.3m AUD
Operating Income
96.3m AUD
Other Expenses
-31.8m AUD
Net Income
64.4m AUD

Income Statement
Civmec Ltd

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Income Statement
Currency: AUD
Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
232
N/A
306
+32%
327
+7%
322
-2%
319
-1%
272
-15%
262
-4%
297
+13%
375
+26%
461
+23%
507
+10%
486
-4%
549
+13%
449
-18%
425
-5%
415
-2%
412
-1%
352
-15%
328
-7%
325
-1%
359
+11%
357
-1%
462
+29%
579
+25%
702
+21%
774
+10%
738
-5%
632
-14%
489
-23%
371
-24%
320
-14%
335
+5%
392
+17%
531
+36%
674
+27%
758
+12%
809
+7%
839
+4%
831
-1%
904
+9%
1 033
+14%
Gross Profit
Cost of Revenue
(188)
(257)
(275)
(269)
(264)
(217)
(211)
(246)
(320)
(403)
(444)
(427)
(481)
(393)
(372)
(366)
(367)
(311)
(292)
(290)
(321)
(329)
(434)
(545)
(664)
(732)
(699)
(600)
(463)
(345)
(289)
(299)
(344)
(468)
(596)
(672)
(715)
(735)
(718)
(783)
(911)
Gross Profit
44
N/A
49
+12%
53
+8%
53
+1%
55
+4%
55
N/A
50
-9%
50
+0%
55
+10%
58
+6%
63
+8%
60
-5%
68
+14%
57
-17%
54
-5%
49
-8%
45
-9%
41
-10%
35
-14%
35
-1%
38
+11%
28
-27%
28
+1%
34
+22%
38
+12%
42
+8%
39
-5%
32
-18%
26
-20%
25
-1%
31
+22%
36
+18%
47
+31%
63
+34%
78
+23%
86
+10%
94
+10%
104
+10%
112
+9%
121
+8%
123
+1%
Operating Income
Operating Expenses
(12)
(13)
(14)
(15)
(16)
(16)
(15)
(14)
(16)
(15)
(18)
(19)
(27)
(24)
(25)
(26)
(24)
(23)
(22)
(22)
(26)
(21)
(15)
(14)
(10)
(9)
(14)
(13)
(16)
(17)
(17)
(17)
(19)
(24)
(20)
(19)
(19)
(20)
(24)
(28)
(26)
Selling, General & Administrative
(13)
(15)
(16)
(16)
(17)
(16)
(16)
(15)
(16)
(16)
(18)
(19)
(23)
(21)
(22)
(23)
(23)
(23)
(24)
(23)
(26)
(22)
(21)
(19)
(17)
(18)
(17)
(18)
(16)
(16)
(16)
(15)
(17)
(20)
(20)
(17)
(20)
(21)
(24)
(29)
(27)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
0
(0)
0
(0)
Depreciation & Amortization
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(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
1
0
1
0
1
2
1
1
0
(1)
(3)
(2)
(2)
(2)
1
1
2
2
2
2
6
5
8
9
4
5
0
(1)
(1)
(1)
(1)
(4)
0
(1)
1
1
1
0
1
Operating Income
32
N/A
36
+11%
38
+8%
37
-3%
39
+3%
39
+1%
35
-10%
37
+4%
40
+8%
44
+10%
46
+5%
41
-10%
41
+0%
33
-20%
29
-11%
24
-18%
21
-10%
18
-17%
13
-29%
13
+1%
13
-1%
7
-45%
14
+96%
20
+48%
28
+42%
32
+13%
25
-21%
19
-26%
9
-50%
8
-10%
14
+63%
19
+42%
28
+47%
39
+39%
58
+47%
67
+16%
75
+12%
84
+12%
89
+5%
93
+5%
96
+4%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
1
3
1
1
(2)
(3)
(2)
(3)
(2)
(4)
(6)
(6)
(7)
(4)
(4)
(4)
(5)
(5)
(7)
(9)
(9)
(6)
(5)
(6)
(6)
(5)
Non-Reccuring Items
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
1
2
2
4
3
2
2
(1)
3
2
1
1
0
0
0
0
Total Other Income
(1)
(1)
(1)
(0)
(1)
(0)
(0)
(1)
(0)
(0)
(1)
0
0
(1)
(1)
(1)
0
(1)
(1)
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
31
N/A
35
+12%
38
+9%
37
-2%
38
+2%
38
+1%
34
-10%
36
+4%
39
+11%
42
+7%
44
+5%
40
-10%
39
-1%
31
-21%
29
-8%
25
-12%
24
-5%
19
-20%
13
-31%
11
-15%
10
-11%
5
-54%
11
+137%
18
+62%
25
+42%
28
+12%
22
-22%
14
-34%
9
-37%
7
-21%
11
+52%
16
+52%
23
+38%
35
+55%
50
+43%
59
+17%
70
+19%
80
+14%
83
+4%
88
+6%
91
+5%
Net Income
Tax Provision
(9)
(10)
(11)
(11)
(9)
(9)
(8)
(8)
(9)
(9)
(10)
(9)
(6)
(5)
(4)
(3)
(6)
(5)
(3)
(3)
(1)
(1)
(2)
(3)
(8)
(8)
(6)
(5)
(2)
(2)
(3)
(4)
(5)
(11)
(16)
(17)
(19)
(23)
(25)
(26)
(27)
Income from Continuing Operations
22
24
27
26
28
29
26
28
30
33
34
31
33
27
25
22
18
15
10
9
9
4
9
15
17
20
16
9
7
5
8
12
18
25
35
42
51
56
58
61
64
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
1
1
1
0
0
(1)
(0)
0
0
0
(0)
0
0
0
0
(0)
0
0
Net Income (Common)
22
N/A
24
+12%
27
+10%
26
-3%
28
+9%
29
+1%
26
-8%
28
+6%
30
+9%
33
+9%
34
+4%
31
-9%
33
+7%
27
-20%
25
-7%
22
-11%
18
-18%
15
-19%
10
-30%
9
-16%
9
+1%
4
-50%
9
+111%
16
+69%
18
+15%
20
+12%
16
-20%
9
-44%
6
-34%
5
-12%
8
+56%
12
+47%
18
+44%
25
+40%
35
+42%
42
+22%
51
+20%
56
+11%
58
+2%
61
+6%
64
+5%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.05
+25%
0.05
N/A
0.05
N/A
0.05
N/A
0.04
-20%
0.05
+25%
0.06
+20%
0.07
+17%
0.07
N/A
0.06
-14%
0.07
+17%
0.05
-29%
0.05
N/A
0.04
-20%
0.04
N/A
0.02
-50%
0.01
-50%
0.01
N/A
0.02
+100%
0
N/A
0.01
N/A
0.02
+100%
0.04
+100%
0.04
N/A
0.03
-25%
0.02
-33%
0.01
-50%
0.01
N/A
0.02
+100%
0.02
N/A
0.04
+100%
0.05
+25%
0.07
+40%
0.08
+14%
0.1
+25%
0.11
+10%
0.11
N/A
0.12
+9%
0.13
+8%

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