Select Harvests Limited (SHV.AX) - Quarterly Income Statement

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SHV.AX
Financials

3.49 (AUD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q3	2018 Q2	2018 Q1	2017 Q3	2017 Q1	2016 Q3	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q1	2009 Q4	2009 Q3	2009 Q1	2008 Q4	2008 Q3	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2006 Q4	2006 Q3	2006 Q2	2005 Q4	2005 Q3	2005 Q2	2004 Q4	2004 Q3	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2002 Q4	2002 Q3	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2000 Q4	2000 Q3	2000 Q2	1999 Q4	1999 Q3	1999 Q2	1998 Q4	1998 Q3	1998 Q2	1997 Q4	1997 Q3	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1993 Q4	1993 Q3	1993 Q2	1992 Q4	1992 Q3	1992 Q1	1991 Q4	1991 Q3	1991 Q1	1990 Q4	1990 Q3	1990 Q1	1989 Q4	1989 Q3	1989 Q1
Revenue Numbers are in millions	67.823	144.939	60.501	130.384	68.582	143.676	84.586	154.538	93.338	198.235	99.969	97.139	51.637	109.41	115.279	124.702	119.533	166.384	55.869	122.969	55.869	100.675	47.022	87.53	100.664	47.73	92.311	47.73	98.719	61.692	61.692	61.692	62.393	62.393	62.393	59.594	59.594	59.594	62.145	62.145	62.145	56.164	56.164	56.164	57.375	57.375	57.375	54.467	54.467	54.467	44.507	44.507	44.507	31.845	31.845	31.845	20.249	20.249	20.249	20.133	20.133	20.133	16.249	16.249	16.249	0	0	0	0	0	0	0	0	0	4.252	4.252	4.252	2.866	2.866	2.866	3.81	3.81	3.81	4.667	4.667	4.667	4.693	4.693	4.693	5.898	5.898	5.898	5.125	5.125	5.125
Cost of Revenue Numbers are in millions	55.447	144.087	88.34	114.648	57.593	116.199	63.021	134.477	65.474	122.894	57.938	66.265	39.808	92.967	108.641	99.849	99.543	129.776	30.153	58.552	30.153	62.061	32.785	69.315	72.343	34.119	73.979	34.119	82.685	53.176	53.176	53.176	54.511	54.511	54.511	49.562	49.562	49.562	50.345	50.345	50.345	44.32	44.32	44.32	43.657	43.657	43.657	41.249	41.249	41.249	32.762	32.762	32.762	22.756	22.756	22.756	13.735	13.735	13.735	15.004	15.004	15.004	11.986	11.986	11.986	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
Gross Profit Numbers are in millions	12.376	0.852	-27.839	15.736	10.989	27.477	21.565	20.061	27.864	75.341	42.031	30.874	11.829	16.443	6.638	24.853	19.99	36.608	25.715	64.417	25.715	38.614	14.238	18.215	28.321	13.611	18.332	13.611	16.034	8.516	8.516	8.516	7.883	7.883	7.883	10.033	10.033	10.033	11.8	11.8	11.8	11.844	11.844	11.844	13.718	13.718	13.718	13.218	13.218	13.218	11.746	11.746	11.746	9.089	9.089	9.089	6.514	6.514	6.514	5.129	5.129	5.129	4.264	4.264	4.264	0	0	0	0	0	0	0	0	0	4.252	4.252	4.252	2.866	2.866	2.866	3.81	3.81	3.81	4.667	4.667	4.667	4.693	4.693	4.693	5.898	5.898	5.898	5.125	5.125	5.125
Gross Profit Ratio Numbers are in millions	0.182	0.006	-0.46	0.121	0.16	0.191	0.255	0.13	0.299	0.38	0.42	0.318	0.229	0.15	0.058	0.199	0.167	0.22	0.46	0.524	0.46	0.384	0.303	0.208	0.281	0.285	0.199	0.285	0.162	0.138	0.138	0.138	0.126	0.126	0.126	0.168	0.168	0.168	0.19	0.19	0.19	0.211	0.211	0.211	0.239	0.239	0.239	0.243	0.243	0.243	0.264	0.264	0.264	0.285	0.285	0.285	0.322	0.322	0.322	0.255	0.255	0.255	0.262	0.262	0.262	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.955	8.935	9.429	11.429	8.278	5.201	7.186	6.647	8.101	8.407	6.42	3.597	2.113	3.511	3.306	3.708	3.109	3.533	1.621	2.459	1.621	2.721	1.518	1.902	2.879	-0.853	2.295	-0.853	2.118	1.423	1.423	1.423	1.205	1.205	1.205	1.279	1.279	1.279	1.29	1.29	1.29	1.375	1.375	1.375	1.225	1.225	1.225	1.287	1.287	1.287	1.083	1.083	1.083	0.954	0.954	0.954	0.694	0.694	0.694	0.559	0.559	0.559	0.254	0.254	0.254	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	-0.303	0.303	0.471	0.35	0.377	0.532	6.377	4.619	2.514	1.183	2.219	2.741	2.676	3.275	2.492	1.383	2.463	1.383	3.067	1.366	2.172	3.293	1.871	3.474	1.871	4.009	1.888	1.888	1.888	2.091	2.091	2.091	1.88	1.88	1.88	2.28	2.28	2.28	2.002	2.002	2.002	1.241	1.241	1.241	1.161	1.161	1.161	0.998	0.998	0.998	0.747	0.747	0.747	0.419	0.419	0.419	0.43	0.43	0.43	0.013	0.013	0.013	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
SG&A Numbers are in millions	8.955	8.935	9.429	11.126	8.581	5.83	7.617	11.972	13.499	15.333	11.722	6.809	3.296	6.376	6.534	7.129	7.052	6.671	3.004	5.579	3.004	6.435	2.884	4.718	6.817	1.018	6.397	1.018	6.795	3.31	3.31	3.31	3.296	3.296	3.296	3.159	3.159	3.159	3.57	3.57	3.57	3.377	3.377	3.377	2.466	2.466	2.466	2.447	2.447	2.447	2.081	2.081	2.081	1.701	1.701	1.701	1.113	1.113	1.113	0.989	0.989	0.989	0.267	0.267	0.267	0	0	0	0	0	0	0	0	0	0.03	0.03	0.03	0.201	0.201	0.201	0.252	0.252	0.252	0.314	0.314	0.314	0.348	0.348	0.348	0.207	0.207	0.207	0.291	0.291	0.291
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-2.555	-2.555	0	-2.668	-2.668	-2.945	-2.945	-1.725	-1.725	-1.725	0	-1.935	-1.935	-1.935	0.316	0.316	0.316	0	-2.63	-2.63	-2.63	-4.362	-4.362	-4.362	-2.739	-2.739	-2.739	-2.047	-2.047	-2.047	-2.151	-2.151	-2.151	-1.351	-1.351	-1.351	-1.269	-1.269	-1.269	-0.539	-0.539	-0.539	-0.19	-0.19	-0.19	0.182	0.182	0.182	0	0	0	0.558	0.558	0.558	3.431	3.431	3.431	2.791	2.791	2.791	1.453	1.453	1.453	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	8.955	8.935	9.429	11.126	8.581	5.83	7.617	11.972	13.499	15.333	11.038	8.173	0.741	4.275	7.558	6.954	3.053	3.76	1.279	5.425	1.279	11.761	0.949	13.947	1.358	1.334	12.355	1.334	41.578	0.681	0.681	0.681	-1.066	-1.066	-1.066	0.42	0.42	0.42	1.524	1.524	1.524	1.226	1.226	1.226	1.115	1.115	1.115	1.179	1.179	1.179	1.543	1.543	1.543	1.511	1.511	1.511	1.294	1.294	1.294	0.989	0.989	0.989	0.825	0.825	0.825	3.431	3.431	3.431	2.791	2.791	2.791	1.453	1.453	1.453	0.03	0.03	0.03	0.201	0.201	0.201	0.252	0.252	0.252	0.314	0.314	0.314	0.348	0.348	0.348	0.207	0.207	0.207	0.291	0.291	0.291
Operating Income Numbers are in millions	3.421	-8.083	-37.268	4.61	2.408	21.647	13.948	8.089	14.365	60.008	30.477	22.689	7.792	12.168	-0.864	17.862	12.425	28.759	21.433	55.282	21.433	30.619	10.405	11.288	19.918	11.259	8.085	11.259	7.754	4.525	4.525	4.525	5.653	5.653	5.653	6.454	6.454	6.454	6.707	6.707	6.707	7.241	7.241	7.241	10.137	10.137	10.137	9.592	9.592	9.592	8.122	8.122	8.122	5.878	5.878	5.878	4.107	4.107	4.107	4.141	4.141	4.141	15.424	15.424	15.424	3.431	3.431	3.431	2.791	2.791	2.791	1.453	1.453	1.453	4.252	4.252	4.252	2.665	2.665	2.665	3.558	3.558	3.558	4.354	4.354	4.354	4.346	4.346	4.346	5.692	5.692	5.692	4.834	4.834	4.834
Operating Income Ratio Numbers are in millions	0.05	-0.056	-0.616	0.035	0.035	0.151	0.165	0.052	0.154	0.303	0.305	0.234	0.151	0.111	-0.007	0.143	0.104	0.173	0.384	0.45	0.384	0.304	0.221	0.129	0.198	0.236	0.088	0.236	0.079	0.073	0.073	0.073	0.091	0.091	0.091	0.108	0.108	0.108	0.108	0.108	0.108	0.129	0.129	0.129	0.177	0.177	0.177	0.176	0.176	0.176	0.182	0.182	0.182	0.185	0.185	0.185	0.203	0.203	0.203	0.206	0.206	0.206	0.949	0.949	0.949	0	0	0	0	0	0	0	0	0	1	1	1	0.93	0.93	0.93	0.934	0.934	0.934	0.933	0.933	0.933	0.926	0.926	0.926	0.965	0.965	0.965	0.943	0.943	0.943
Total Other Income Expenses Net Numbers are in millions	-6.461	-13.973	-100.202	-2.114	2.994	4.355	-9.525	3.901	10.307	-12.811	-1.566	-2.207	-0.426	-3.186	-2.826	-2.194	1.665	1.441	-1.304	1.006	-1.304	-6.393	-1.067	-9.276	4.903	-11.21	19.971	-11.21	-35.612	-6.71	-6.71	-6.71	-0.847	-0.847	-0.847	-0.553	-0.553	-0.553	-0.945	-0.945	-0.945	-0.895	-0.895	-0.895	-0.134	-0.134	-0.134	-0.117	-0.117	-0.117	-0.123	-0.123	-0.123	-0.231	-0.231	-0.231	-0.079	-0.079	-0.079	-0.94	-0.94	-0.94	-12.859	-12.859	-12.859	-1.535	-1.535	-1.535	-1.165	-1.165	-1.165	-0.054	-0.054	-0.054	-3.196	-3.196	-3.196	-2.156	-2.156	-2.156	-2.871	-2.871	-2.871	-6.635	-6.635	-6.635	-5.791	-5.791	-5.791	-5.495	-5.495	-5.495	-4.658	-4.658	-4.658
Income Before Tax Numbers are in millions	-3.04	-22.056	-137.47	2.496	5.402	26.002	4.423	11.99	24.672	47.197	28.911	20.482	7.366	8.982	-3.69	15.668	14.09	30.2	20.129	56.288	20.129	24.226	9.338	2.012	24.821	0.05	28.056	0.05	-27.858	-2.186	-2.186	-2.186	4.806	4.806	4.806	5.901	5.901	5.901	5.762	5.762	5.762	6.346	6.346	6.346	10.004	10.004	10.004	9.476	9.476	9.476	7.999	7.999	7.999	5.647	5.647	5.647	4.028	4.028	4.028	3.201	3.201	3.201	2.565	2.565	2.565	1.897	1.897	1.897	1.626	1.626	1.626	1.399	1.399	1.399	1.055	1.055	1.055	0.509	0.509	0.509	0.687	0.687	0.687	-2.281	-2.281	-2.281	-1.446	-1.446	-1.446	0.197	0.197	0.197	0.176	0.176	0.176
Income Before Tax Ratio Numbers are in millions	-0.045	-0.152	-2.272	0.019	0.079	0.181	0.052	0.078	0.264	0.238	0.289	0.211	0.143	0.082	-0.032	0.126	0.118	0.182	0.36	0.458	0.36	0.241	0.199	0.023	0.247	0.001	0.304	0.001	-0.282	-0.035	-0.035	-0.035	0.077	0.077	0.077	0.099	0.099	0.099	0.093	0.093	0.093	0.113	0.113	0.113	0.174	0.174	0.174	0.174	0.174	0.174	0.18	0.18	0.18	0.177	0.177	0.177	0.199	0.199	0.199	0.159	0.159	0.159	0.158	0.158	0.158	0	0	0	0	0	0	0	0	0	0.248	0.248	0.248	0.178	0.178	0.178	0.18	0.18	0.18	-0.489	-0.489	-0.489	-0.308	-0.308	-0.308	0.033	0.033	0.033	0.034	0.034	0.034
Income Tax Expense Numbers are in millions	0.912	-3.558	-41.241	0.105	1.621	3.809	1.327	4.346	7.315	14.213	8.873	6.399	2.273	2.694	1.314	4.043	4.207	6.287	5.937	16.48	5.937	7.268	2.087	1.247	6.437	-0.669	5.683	-0.669	8.357	-1.069	-1.069	-1.069	0.387	0.387	0.387	1.588	1.588	1.588	1.584	1.584	1.584	1.814	1.814	1.814	2.979	2.979	2.979	2.853	2.853	2.853	7.999	7.999	7.999	5.647	5.647	5.647	4.028	4.028	4.028	3.201	3.201	3.201	2.565	2.565	2.565	1.897	1.897	1.897	1.626	1.626	1.626	1.399	1.399	1.399	1.055	1.055	1.055	0.509	0.509	0.509	0.687	0.687	0.687	-2.281	-2.281	-2.281	-1.446	-1.446	-1.446	0.197	0.197	0.197	0.176	0.176	0.176
Net Income Numbers are in millions	-2.128	-18.498	-96.229	2.748	2.011	13.843	1.273	7.644	17.357	32.984	20.038	14.083	5.093	6.288	-2.376	11.625	9.883	23.913	14.192	39.808	14.192	16.958	7.252	3.259	18.384	0.718	22.373	0.718	-19.501	-1.117	-1.117	-1.117	4.419	4.419	4.419	4.313	4.313	4.313	4.178	4.178	4.178	4.533	4.533	4.533	7.025	7.025	7.025	7.7	7.7	7.7	5.429	5.429	5.429	3.806	3.806	3.806	0	0	0	2.139	2.139	2.139	1.641	1.641	1.641	1.31	1.31	1.31	1.05	1.05	1.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.234	-0.234	-0.234	-0.497	-0.497	-0.497	0	0	0
Net Income Ratio Numbers are in millions	-0.031	-0.128	-1.591	0.021	0.029	0.096	0.015	0.049	0.186	0.166	0.2	0.145	0.099	0.057	-0.021	0.093	0.083	0.144	0.254	0.324	0.254	0.168	0.154	0.037	0.183	0.015	0.242	0.015	-0.198	-0.018	-0.018	-0.018	0.071	0.071	0.071	0.072	0.072	0.072	0.067	0.067	0.067	0.081	0.081	0.081	0.122	0.122	0.122	0.141	0.141	0.141	0.122	0.122	0.122	0.12	0.12	0.12	0	0	0	0.106	0.106	0.106	0.101	0.101	0.101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.05	-0.05	-0.05	-0.084	-0.084	-0.084	0	0	0
EPS Numbers are in millions	-0.018	-0.15	-0.8	0.023	0.017	0.12	0.011	0.079	0.18	0.34	0.21	0.14	0.057	0.081	-0.032	0.16	0.13	0.33	0.16	0.52	0.16	0.27	0.082	0.055	0.31	0.008	0.38	0.008	-0.34	-0.013	-0.02	-0.013	0.05	0.084	0.05	0.049	0.096	0.096	0.047	0.095	0.095	0.051	0.1	0.1	0.079	0.16	0.079	0.087	0.17	0.087	0.061	0.12	0.061	0.043	0.088	0.088	0	0	0	0.024	0.055	0.055	0.019	0.044	0.019	0.015	0.036	0.015	0.012	0.03	0.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.002	-0.002	-0.002	-0.005	-0.005	-0.005	0	0	0
EPS Diluted Numbers are in millions	-0.018	-0.15	-0.8	0.023	0.017	0.12	0.011	0.079	0.18	0.34	0.21	0.14	0.057	0.081	-0.032	0.16	0.13	0.33	0.16	0.52	0.16	0.27	0.082	0.055	0.31	0.008	0.38	0.008	-0.34	-0.013	-0.02	-0.013	0.05	0.084	0.05	0.049	0.096	0.096	0.047	0.095	0.095	0.051	0.1	0.1	0.079	0.16	0.079	0.087	0.17	0.087	0.061	0.12	0.061	0.043	0.088	0.088	0	0	0	0.024	0.055	0.055	0.019	0.044	0.019	0.015	0.036	0.015	0.012	0.03	0.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.002	-0.002	-0.002	-0.005	-0.005	-0.005	0	0	0
EBITDA Numbers are in millions	18.221	-37.301	-55.295	6.301	13.008	33.474	23.233	41.838	23.459	72.846	37.997	31.532	8.726	20.122	6.833	25.031	19.036	34.747	24.112	63.58	24.112	32.867	11.419	13.267	21.749	2.5	9.86	2.5	10.641	0.965	0.965	0.965	7.052	7.052	7.052	7.875	7.875	7.875	7.929	7.929	7.929	7.769	7.769	7.769	11.154	11.154	11.154	11.597	11.597	11.597	14.941	14.941	14.941	10.883	10.883	10.883	4.816	4.816	4.816	6.807	6.807	6.807	5.53	5.53	5.53	3.431	3.431	3.431	2.791	2.791	2.791	1.453	1.453	1.453	4.491	4.491	4.491	2.866	2.866	2.866	3.81	3.81	3.81	4.667	4.667	4.667	-0.996	-0.996	-0.996	0.286	0.286	0.286	5.125	5.125	5.125
EBITDA Ratio Numbers are in millions	0.269	-0.257	-0.914	0.048	0.19	0.233	0.275	0.271	0.251	0.367	0.38	0.325	0.169	0.184	0.059	0.201	0.159	0.209	0.432	0.517	0.432	0.326	0.243	0.152	0.216	0.052	0.107	0.052	0.108	0.016	0.016	0.016	0.113	0.113	0.113	0.132	0.132	0.132	0.128	0.128	0.128	0.138	0.138	0.138	0.194	0.194	0.194	0.213	0.213	0.213	0.336	0.336	0.336	0.342	0.342	0.342	0.238	0.238	0.238	0.338	0.338	0.338	0.34	0.34	0.34	0	0	0	0	0	0	0	0	0	1.056	1.056	1.056	1	1	1	1	1	1	1	1	1	-0.212	-0.212	-0.212	0.048	0.048	0.048	1	1	1

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