Williamson Magor and Co Ltd
NSE:WILLAMAGOR
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W
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Williamson Magor and Co Ltd
NSE:WILLAMAGOR
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IN |
Income Statement
Earnings Waterfall
Williamson Magor and Co Ltd
Income Statement
Williamson Magor and Co Ltd
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
257
|
0
|
0
|
0
|
310
|
0
|
0
|
0
|
418
|
0
|
0
|
0
|
1 094
|
0
|
0
|
0
|
552
|
0
|
0
|
0
|
105
|
2
|
5
|
6
|
342
|
370
|
396
|
413
|
0
|
19
|
6
|
30
|
32
|
34
|
36
|
0
|
0
|
|
| Revenue |
272
N/A
|
280
+3%
|
300
+7%
|
325
+9%
|
358
+10%
|
383
+7%
|
344
-10%
|
344
0%
|
330
-4%
|
114
-65%
|
231
+102%
|
308
+33%
|
459
+49%
|
511
+11%
|
442
-13%
|
524
+18%
|
307
-41%
|
207
-33%
|
233
+13%
|
91
-61%
|
202
+121%
|
192
-5%
|
173
-10%
|
223
+29%
|
260
+17%
|
323
+24%
|
388
+20%
|
445
+15%
|
249
-44%
|
133
-46%
|
15
-88%
|
29
+88%
|
29
+0%
|
38
+30%
|
37
-1%
|
29
-23%
|
513
+1 698%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(1)
|
(3)
|
(3)
|
(1)
|
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
|
(11)
|
0
|
|
| Gross Profit |
0
N/A
|
184
N/A
|
202
+10%
|
271
+34%
|
357
+32%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(64)
|
(63)
|
(64)
|
(68)
|
(64)
|
(64)
|
(66)
|
(66)
|
(69)
|
(13)
|
(26)
|
(41)
|
(60)
|
(66)
|
(51)
|
(48)
|
(106)
|
(556)
|
(1 391)
|
(1 383)
|
(445)
|
(441)
|
(436)
|
(439)
|
(23)
|
(23)
|
(20)
|
(15)
|
(10)
|
(10)
|
(119)
|
(421)
|
(3 136)
|
(3 087)
|
(2 906)
|
(2 761)
|
(278)
|
|
| Selling, General & Administrative |
(32)
|
(33)
|
(34)
|
(38)
|
(39)
|
(36)
|
(39)
|
(38)
|
(49)
|
(1)
|
(4)
|
(5)
|
(7)
|
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2 719)
|
(2 672)
|
(2 601)
|
(3)
|
(167)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(31)
|
(29)
|
(28)
|
(28)
|
(23)
|
(25)
|
(27)
|
(27)
|
(20)
|
(11)
|
(22)
|
(35)
|
(52)
|
(57)
|
(44)
|
(42)
|
(102)
|
(553)
|
(1 387)
|
(1 381)
|
(443)
|
(438)
|
(433)
|
(436)
|
(20)
|
(20)
|
(17)
|
(12)
|
(8)
|
(8)
|
(117)
|
(418)
|
(417)
|
(415)
|
(306)
|
(2 758)
|
(111)
|
|
| Operating Income |
208
N/A
|
216
+4%
|
233
+8%
|
255
+9%
|
293
+15%
|
319
+9%
|
278
-13%
|
278
0%
|
261
-6%
|
102
-61%
|
206
+102%
|
267
+30%
|
400
+50%
|
445
+11%
|
392
-12%
|
476
+22%
|
201
-58%
|
(349)
N/A
|
(1 158)
-232%
|
(1 292)
-12%
|
(243)
+81%
|
(249)
-2%
|
(262)
-6%
|
(216)
+18%
|
237
N/A
|
301
+27%
|
368
+22%
|
431
+17%
|
239
-45%
|
123
-49%
|
(104)
N/A
|
(392)
-278%
|
(3 107)
-692%
|
(3 050)
+2%
|
(2 869)
+6%
|
(2 744)
+4%
|
235
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(257)
|
(273)
|
(286)
|
(297)
|
(310)
|
(351)
|
(372)
|
(403)
|
(418)
|
(243)
|
(513)
|
(828)
|
(1 068)
|
(1 105)
|
(1 091)
|
(1 050)
|
(552)
|
(423)
|
(254)
|
(5)
|
(105)
|
2
|
86
|
108
|
(342)
|
(370)
|
(396)
|
(414)
|
(48)
|
(19)
|
(6)
|
(30)
|
(32)
|
(34)
|
(36)
|
(0)
|
(26)
|
|
| Non-Reccuring Items |
(5)
|
66
|
66
|
66
|
(17)
|
(90)
|
(90)
|
(90)
|
(28)
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(1 282)
|
(821)
|
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
|
560
|
0
|
674
|
0
|
667
|
1 341
|
667
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(9)
|
3
|
3
|
3
|
16
|
29
|
32
|
32
|
(12)
|
8
|
53
|
88
|
34
|
12
|
550
|
522
|
(21)
|
595
|
12
|
679
|
120
|
(553)
|
(553)
|
114
|
9
|
9
|
9
|
131
|
123
|
127
|
7
|
29
|
29
|
25
|
22
|
445
|
1 245
|
|
| Pre-Tax Income |
(64)
N/A
|
12
N/A
|
16
+34%
|
26
+68%
|
(19)
N/A
|
(93)
-398%
|
(152)
-64%
|
(183)
-21%
|
(197)
-7%
|
(133)
+32%
|
(254)
-91%
|
(472)
-86%
|
(635)
-34%
|
(649)
-2%
|
(149)
+77%
|
(52)
+65%
|
(1 094)
-2 019%
|
(998)
+9%
|
(726)
+27%
|
(618)
+15%
|
438
N/A
|
541
+23%
|
(63)
N/A
|
6
N/A
|
(96)
N/A
|
(61)
+37%
|
(19)
+69%
|
149
N/A
|
314
+111%
|
230
-27%
|
(103)
N/A
|
(394)
-283%
|
(3 110)
-689%
|
(3 059)
+2%
|
(2 883)
+6%
|
(2 299)
+20%
|
1 454
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(41)
|
(52)
|
(60)
|
(23)
|
(11)
|
(7)
|
(4)
|
15
|
0
|
0
|
0
|
339
|
339
|
339
|
339
|
(218)
|
(218)
|
258
|
258
|
67
|
(31)
|
(605)
|
(638)
|
(49)
|
40
|
45
|
55
|
(139)
|
(61)
|
(79)
|
(110)
|
558
|
562
|
593
|
485
|
569
|
|
| Income from Continuing Operations |
(85)
|
(29)
|
(36)
|
(34)
|
(42)
|
(104)
|
(159)
|
(187)
|
(182)
|
(133)
|
(254)
|
(472)
|
(295)
|
(310)
|
190
|
288
|
(1 312)
|
(1 216)
|
(468)
|
(360)
|
505
|
510
|
(668)
|
(632)
|
(145)
|
(20)
|
26
|
203
|
175
|
169
|
(182)
|
(504)
|
(2 552)
|
(2 498)
|
(2 290)
|
(1 814)
|
2 023
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
28
|
85
|
81
|
131
|
103
|
9
|
21
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(85)
N/A
|
(29)
+66%
|
(36)
-24%
|
(34)
+6%
|
(42)
-24%
|
(104)
-147%
|
(159)
-53%
|
(187)
-17%
|
(82)
+56%
|
(105)
-28%
|
(169)
-61%
|
(392)
-132%
|
(164)
+58%
|
(207)
-26%
|
200
N/A
|
309
+55%
|
(1 349)
N/A
|
(1 254)
+7%
|
(469)
+63%
|
(368)
+22%
|
505
N/A
|
510
+1%
|
(668)
N/A
|
(632)
+5%
|
(145)
+77%
|
(20)
+86%
|
26
N/A
|
203
+685%
|
175
-14%
|
169
-4%
|
(182)
N/A
|
(504)
-177%
|
(2 552)
-406%
|
(2 498)
+2%
|
(2 290)
+8%
|
(1 814)
+21%
|
2 023
N/A
|
|
| EPS (Diluted) |
-7.68
N/A
|
-2.65
+65%
|
-3.3
-25%
|
-3.1
+6%
|
-3.83
-24%
|
-9.44
-146%
|
-14.47
-53%
|
-17.15
-19%
|
-7.48
+56%
|
-9.56
-28%
|
-15.35
-61%
|
-35.61
-132%
|
-14.92
+58%
|
-18.78
-26%
|
17.97
N/A
|
28.09
+56%
|
-122.63
N/A
|
-113.95
+7%
|
-42.6
+63%
|
-33.42
+22%
|
45.92
N/A
|
46.31
+1%
|
-60.73
N/A
|
-57.99
+5%
|
-13.19
+77%
|
-1.85
+86%
|
2.33
N/A
|
18.49
+694%
|
15.96
-14%
|
15.43
-3%
|
-16.61
N/A
|
-46.03
-177%
|
-233.08
-406%
|
-227.64
+2%
|
-208.47
+8%
|
-165.56
+21%
|
184.66
N/A
|
|