Australian Agricultural Company Limited
ASX:AAC.AX
1.39 (AUD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 336.132 | 313.424 | 276.067 | 265.522 | 334.146 | 364.081 | 379.679 | 446.727 | 489.356 | 346.832 | 322.332 | 323.449 | 378.927 | 262.317 | 133.973 | 110.109 | 109.1 | 80.991 | 43.797 | 158.461 | 75.127 | 92.457 | 81.722 |
| Cost of Revenue
| 461.216 | 449.116 | 388.121 | 355.255 | 495.005 | 541.27 | 523.905 | 577.113 | 596.101 | 407.761 | 373.774 | 376.134 | 430.161 | 162.055 | 117.299 | 20.252 | 8.343 | -7.953 | -89.415 | 0 | -8.692 | 30.813 | 0 |
| Gross Profit
| -125.084 | -135.692 | -112.054 | -89.733 | -160.859 | -177.189 | -144.226 | -130.386 | -106.745 | -60.929 | -51.442 | -52.685 | -51.234 | 100.262 | 16.674 | 89.857 | 100.757 | 88.944 | 133.212 | 158.461 | 83.819 | 61.644 | 81.722 |
| Gross Profit Ratio
| -0.372 | -0.433 | -0.406 | -0.338 | -0.481 | -0.487 | -0.38 | -0.292 | -0.218 | -0.176 | -0.16 | -0.163 | -0.135 | 0.382 | 0.124 | 0.816 | 0.924 | 1.098 | 3.042 | 1 | 1.116 | 0.667 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0.048 | 0 | 0.126 | 0.121 | 0.778 | 0.912 | 0.163 | 0.089 | 0 | 0 | 1.711 | 0 |
| General & Administrative Expenses
| 123.717 | 112.523 | 90.385 | 80.143 | 85.475 | 92.987 | 82.122 | 77.848 | 77.803 | 70.026 | 61.956 | 56.131 | 46.36 | 43.862 | 48.149 | 49.784 | 51.379 | 43.527 | 37.379 | 31.821 | 28.135 | 26.332 | 0 |
| Selling & Marketing Expenses
| -61.625 | -55.129 | -45.114 | -43.947 | -44.341 | -44.827 | -34.895 | -46.351 | -11.506 | 0 | 0 | 0.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 62.092 | 57.394 | 45.271 | 36.196 | 41.134 | 48.16 | 47.227 | 31.497 | 66.297 | 70.026 | 61.956 | 56.131 | 46.36 | 43.862 | 48.149 | 49.784 | 51.379 | 43.527 | 37.379 | 31.821 | 28.135 | 26.332 | 0 |
| Other Expenses
| 7.729 | 12.162 | 5.454 | 9.315 | 4.002 | 2.508 | -2.924 | 303.688 | 285.111 | 208.28 | 107.31 | 165.727 | 171.408 | 4.581 | 15.394 | -25.114 | 10.529 | 4.514 | 8.281 | -1.81 | 0.163 | 1.078 | 0.206 |
| Operating Expenses
| 62.092 | 57.394 | 45.271 | 36.196 | 41.134 | 48.16 | 47.227 | 31.497 | 66.297 | 114.35 | 93.631 | 91.253 | 73.961 | 72.188 | 80.193 | 85.904 | 80.867 | 71.764 | 94.977 | 115.242 | 52.753 | 30.412 | 45.815 |
| Operating Income
| -187.176 | -193.086 | -157.325 | -125.929 | -201.993 | -225.349 | -191.453 | -161.883 | -173.042 | -193.123 | -154.29 | 22.193 | 46.819 | 32.687 | -47.382 | -19.708 | 30.404 | 21.721 | 37.989 | 40.734 | 31.409 | 32.751 | 35.907 |
| Operating Income Ratio
| -0.557 | -0.616 | -0.57 | -0.474 | -0.605 | -0.619 | -0.504 | -0.362 | -0.354 | -0.557 | -0.479 | 0.069 | 0.124 | 0.125 | -0.354 | -0.179 | 0.279 | 0.268 | 0.867 | 0.257 | 0.418 | 0.354 | 0.439 |
| Total Other Income Expenses Net
| 49.164 | 201.274 | 352.054 | 191.976 | 249.121 | 15.493 | 46.068 | 258.182 | 270.124 | 207.782 | 109.065 | 158.225 | 175.779 | 0.061 | 15.394 | -25.114 | 10.529 | 4.565 | 0.486 | -1.994 | -0.041 | 1.093 | 0.206 |
| Income Before Tax
| -138.012 | 8.188 | 194.729 | 66.047 | 47.128 | -209.856 | -145.385 | 96.299 | 97.082 | 12.056 | -57.977 | -12.441 | 20.123 | 1.818 | -76.809 | -53.418 | 2.833 | 1.528 | 21.764 | 31.526 | 26.682 | 28.828 | 36.113 |
| Income Before Tax Ratio
| -0.411 | 0.026 | 0.705 | 0.249 | 0.141 | -0.576 | -0.383 | 0.216 | 0.198 | 0.035 | -0.18 | -0.038 | 0.053 | 0.007 | -0.573 | -0.485 | 0.026 | 0.019 | 0.497 | 0.199 | 0.355 | 0.312 | 0.442 |
| Income Tax Expense
| -43.394 | 3.577 | 57.799 | 20.573 | 15.811 | -61.46 | -42.826 | 24.713 | 29.275 | 2.433 | -18.079 | -4.032 | 5.712 | 0.914 | -23.072 | -14.702 | -0.753 | -8.507 | 4.979 | 31.526 | 26.682 | 28.828 | 36.113 |
| Net Income
| -94.618 | 4.611 | 136.93 | 45.474 | 31.317 | -148.396 | -102.559 | 71.586 | 67.807 | 9.623 | -39.898 | -8.409 | 10.525 | 0.904 | -53.737 | -38.716 | 3.645 | 10.102 | 16.779 | 0.218 | 0.908 | 0.276 | 0 |
| Net Income Ratio
| -0.281 | 0.015 | 0.496 | 0.171 | 0.094 | -0.408 | -0.27 | 0.16 | 0.139 | 0.028 | -0.124 | -0.026 | 0.028 | 0.003 | -0.401 | -0.352 | 0.033 | 0.125 | 0.383 | 0.001 | 0.012 | 0.003 | 0 |
| EPS
| -0.16 | 0.008 | 0.23 | 0.076 | 0.053 | -0.25 | -0.17 | 0.13 | 0.13 | 0.018 | -0.093 | -0.016 | 0.034 | 0.003 | -0.1 | -0.072 | 0.014 | 0.039 | 0.068 | 0.1 | 0.09 | 0.11 | 0 |
| EPS Diluted
| -0.16 | 0.008 | 0.23 | 0.076 | 0.053 | -0.25 | -0.17 | 0.13 | 0.12 | 0.018 | -0.093 | -0.016 | 0.034 | 0.003 | -0.1 | -0.072 | 0.013 | 0.038 | 0.067 | 0.1 | 0.09 | 0.11 | 0 |
| EBITDA
| -162.356 | -169.308 | -137.484 | -107.31 | -184.099 | -213.355 | -174.059 | -142.851 | -152.592 | 49.057 | -25.23 | 31.598 | 54.997 | 41.069 | -33.71 | -8.093 | 40.799 | 31.007 | 45.8 | 47.5 | 36.895 | 36.831 | 39.813 |
| EBITDA Ratio
| -0.483 | -0.54 | -0.498 | -0.404 | -0.551 | -0.586 | -0.458 | -0.32 | -0.312 | 0.141 | -0.078 | 0.098 | 0.145 | 0.157 | -0.252 | -0.073 | 0.374 | 0.383 | 1.046 | 0.3 | 0.491 | 0.398 | 0.487 |