Aussie Broadband Limited (ABB.AX) - Quarterly Income Statement

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ABB.AX
Financials

3.86 (AUD) • At close September 20, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	553.801	445.948	222.974	408.961	204.481	378.991	189.496	317.62	158.81	229.32	114.66	192.826	96.413	157.444	78.722	107.108	53.554	83.385	41.693
Cost of Revenue Numbers are in millions	473.019	391.543	182.264	352.073	163.03	330.952	153.485	279.696	130.996	202.727	98.194	163.168	79.599	137.722	67.067	98.267	47.629	75.805	36.656
Gross Profit Numbers are in millions	80.782	54.405	40.711	56.888	41.451	48.039	36.011	37.924	27.814	26.593	16.466	29.658	16.815	19.722	11.656	8.841	5.926	7.58	5.037
Gross Profit Ratio Numbers are in millions	0.146	0.122	0.183	0.139	0.203	0.127	0.19	0.119	0.175	0.116	0.144	0.154	0.174	0.125	0.148	0.083	0.111	0.091	0.121
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
General & Administrative Expenses Numbers are in millions	0	6.601	6.601	8.54	8.54	7.59	7.59	5.094	5.094	3.723	3.723	2.662	2.662	3.146	3.146	2.252	2.252	1.571	1.571
Selling & Marketing Expenses Numbers are in millions	0	10.965	10.965	8.634	8.634	7.885	7.885	7.588	7.588	8.187	8.187	8.309	8.309	4.838	4.838	4.107	4.107	1.501	1.501
SG&A Numbers are in millions	40.41	35.13	17.565	34.347	17.174	30.958	15.475	24.36	12.682	24.821	11.909	23.129	10.971	15.968	7.984	12.717	6.359	6.143	3.072
Other Expenses Numbers are in millions	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	40.41	35.13	31.851	34.347	30.806	30.958	27.645	24.36	23.234	24.821	15.58	23.129	13.55	15.968	15.915	12.717	9.498	6.143	4.173
Operating Income Numbers are in millions	40.372	19.275	9.638	22.541	11.267	17.081	8.545	13.564	6.281	1.772	1.388	6.529	3.858	3.754	1.877	-3.876	-1.938	1.437	0.719
Operating Income Ratio Numbers are in millions	0.073	0.043	0.043	0.055	0.055	0.045	0.045	0.043	0.04	0.008	0.012	0.034	0.04	0.024	0.024	-0.036	-0.036	0.017	0.017
Total Other Income Expenses Net Numbers are in millions	-16.939	-5.774	-2.887	-6.755	-3.374	-4.622	-2.315	-6.331	-2.664	-0.399	-0.701	-0.216	-0.702	-14.221	-7.111	-7.069	-3.535	-2.791	-1.396
Income Before Tax Numbers are in millions	23.433	13.501	6.751	15.786	7.893	12.459	6.23	7.233	3.617	1.373	0.687	6.313	3.157	-10.467	-5.234	-10.945	-5.473	-1.354	-0.677
Income Before Tax Ratio Numbers are in millions	0.042	0.03	0.03	0.039	0.039	0.033	0.033	0.023	0.023	0.006	0.006	0.033	0.033	-0.066	-0.066	-0.102	-0.102	-0.016	-0.016
Income Tax Expense Numbers are in millions	6.873	3.682	1.841	2.638	1.319	3.89	1.945	3.303	1.652	-0.018	0.009	0.34	0.17	0	0	0	0	0	0
Net Income Numbers are in millions	16.56	9.819	4.91	13.148	6.574	8.569	4.285	3.93	1.965	1.391	0.696	5.973	2.987	-10.467	-5.234	-10.945	-5.473	-1.354	-0.677
Net Income Ratio Numbers are in millions	0.03	0.022	0.022	0.032	0.032	0.023	0.023	0.012	0.012	0.006	0.006	0.031	0.031	-0.066	-0.066	-0.102	-0.102	-0.016	-0.016
EPS Numbers are in millions	0.058	0.039	0.02	0.055	0.028	0.036	0.018	0.017	0.008	0.007	0.003	0.031	0.015	-0.13	-0.037	-0.057	-0.053	-0.007	-0.007
EPS Diluted Numbers are in millions	0.058	0.039	0.02	0.055	0.028	0.036	0.018	0.017	0.008	0.007	0.003	0.031	0.015	-0.13	-0.037	-0.057	-0.053	-0.007	-0.007
EBITDA Numbers are in millions	74.193	46.291	17.285	48.555	18.317	41.063	20.536	31.268	8.312	8.111	4.557	10.5	4.543	7.343	3.672	-0.866	-1.662	3.93	1.965
EBITDA Ratio Numbers are in millions	0.134	0.104	0.078	0.119	0.09	0.108	0.108	0.098	0.052	0.035	0.04	0.054	0.047	0.047	0.047	-0.008	-0.031	0.047	0.047

Aussie Broadband Limited

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