Adbri Limited (ABC.AX) - Income Statement

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ABC.AX
Financials

3.195 (AUD) • At close June 17, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988
Revenue Numbers are in millions	1,920.1	1,700.3	1,569.2	1,454.2	1,516.4	1,630.6	1,559.6	1,396.2	1,413.1	1,337.8	1,228	1,173.2	1,096.8	1,069.4	985	1,018.3	884.5	791.25	717.336	696.438	630.626	486.831	387.801	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	1,662.4	1,508.2	1,329.6	1,210.7	1,267.4	1,326.5	1,253.7	1,081.3	1,095.3	1,040.5	941.7	716.1	681.2	667.4	635	658.8	573.2	509.132	464.36	448.635	487.951	367.599	310.032	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	257.7	192.1	239.6	243.5	249	304.1	305.9	314.9	317.8	297.3	286.3	457.1	415.6	402	350	359.5	311.3	282.118	252.976	247.803	142.675	119.232	77.769	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.134	0.113	0.153	0.167	0.164	0.186	0.196	0.226	0.225	0.222	0.233	0.39	0.379	0.376	0.355	0.353	0.352	0.357	0.353	0.356	0.226	0.245	0.201	0	0	0	0	0	0	0	0	0	0	0	0
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
General & Administrative Expenses Numbers are in millions	110.6	33.3	30.8	32	83.1	68.5	72.3	68.4	68.1	75.6	69.4	62.7	54.7	58.5	55	56.6	41.1	40.705	38.571	50.335	45.428	36.237	27.387	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	399.6	21.6	21	20.6	24.4	22.9	20.7	21.9	20.7	20.2	21.3	209.2	183.5	169.1	162	157.1	132.9	119.798	105.837	101.94	8.62	6	5.495	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	132.8	115.2	103.9	91.5	100.4	91.4	93	90.3	88.8	95.8	90.7	271.9	238.2	227.6	217	213.7	174	160.503	144.408	152.275	54.048	42.237	32.882	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	9.5	7	13.8	3.8	-24.5	15.3	9.6	6.5	5.9	26.5	5.4	10.2	10.3	9.7	24.7	12.7	7.6	5.569	5.915	7.528	6.507	-8.174	5.427	45.289	25.716	32.825	38.863	-29.107	-12.535	39.827	34.51	14.992	33.452	58.377	49.48
Operating Expenses Numbers are in millions	132.8	115.2	103.9	91.5	124.9	39.8	39.4	48.6	18.2	49.2	62.9	333.4	296	280.4	273.8	270.5	226.6	212.786	191.904	226.17	127.456	95.811	82.812	45.289	25.716	32.825	38.863	-29.107	-12.535	39.827	34.51	14.992	33.452	58.377	49.48
Operating Income Numbers are in millions	124.9	76.9	135.7	152	124.1	212.7	212.9	224.6	229	201.5	195.6	228.1	225.8	215.9	185.5	191.4	173.7	98.224	88.607	108.676	98.477	81.206	48.661	45.289	-68.82	32.825	38.863	-29.107	-12.535	39.827	34.51	16.693	33.452	58.377	49.48
Operating Income Ratio Numbers are in millions	0.065	0.045	0.086	0.105	0.082	0.13	0.137	0.161	0.162	0.151	0.159	0.194	0.206	0.202	0.188	0.188	0.196	0.124	0.124	0.156	0.156	0.167	0.125	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-26.3	35.7	-13.2	-51.7	-92.2	38.3	42.6	30	56.6	31	13	40.4	46	41.8	52.3	43.3	34	27.109	25.544	23.293	19.437	3.054	10.669	7.886	7.985	7.045	-18.018	32.198	-7.558	-3.841	-10.971	-25.739	-16.731	-11.214	-11.181
Income Before Tax Numbers are in millions	98.6	112.6	122.5	100.3	31.9	251	255.5	254.6	285.6	232.5	208.6	209.2	206.4	202.2	168.6	155.3	149.6	133.568	120.161	94.865	84.419	66.91	30.596	23.063	-85.634	27.18	20.845	3.091	-20.093	35.986	23.539	-9.046	16.721	47.163	38.299
Income Before Tax Ratio Numbers are in millions	0.051	0.066	0.078	0.069	0.021	0.154	0.164	0.182	0.202	0.174	0.17	0.178	0.188	0.189	0.171	0.153	0.169	0.169	0.168	0.136	0.134	0.137	0.079	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	34.8	34.1	39.1	33.6	16.2	65.8	72.7	68.4	77.8	59.9	57.5	55.1	58	50.8	45.4	34.5	35.7	30.974	29.205	94.865	84.419	66.91	30.596	23.063	-85.634	27.18	20.845	3.091	-20.093	35.986	23.539	-9.046	16.721	47.163	38.299
Net Income Numbers are in millions	92.9	102.5	116.7	93.7	47.3	185.3	182	186.3	207.9	172.7	151.1	154.2	148.4	151.5	123.1	120.8	113.9	102.116	90.924	-1.17	-0.885	-0.031	-0.003	0.001	32.155	-11.242	-5.209	-49.694	-6.729	-8.698	-4.109	-11.566	0	0	2.466
Net Income Ratio Numbers are in millions	0.048	0.06	0.074	0.064	0.031	0.114	0.117	0.133	0.147	0.129	0.123	0.131	0.135	0.142	0.125	0.119	0.129	0.129	0.127	-0.002	-0.001	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.14	0.16	0.18	0.14	0.073	0.28	0.28	0.29	0.32	0.27	0.24	0.24	0.23	0.24	0.2	0.22	0.21	0.19	0.17	-0.002	-0.002	-0	0	0	0.2	-0.064	-0.03	-0.27	-0.011	-0.052	-0.025	-0.071	0	0	0.017
EPS Diluted Numbers are in millions	0.14	0.16	0.18	0.14	0.073	0.28	0.28	0.29	0.32	0.27	0.23	0.24	0.23	0.24	0.2	0.2	0.21	0.19	0.17	-0.002	-0.002	-0	0	0	0.2	-0.064	-0.03	-0.27	-0.011	-0.052	-0.025	-0.071	0	0	0.017
EBITDA Numbers are in millions	263.3	198.1	232.8	245.7	218.6	298.1	293.6	301	305.2	273.1	264.8	289.6	283.6	271.3	243.7	249	227	203.69	183.599	170.736	160.888	134.78	98.591	45.288	-43.104	44.067	44.072	20.587	-5.806	48.525	38.619	31.685	33.452	58.377	47.014
EBITDA Ratio Numbers are in millions	0.137	0.117	0.148	0.169	0.144	0.183	0.188	0.216	0.216	0.204	0.216	0.247	0.259	0.254	0.247	0.245	0.257	0.257	0.256	0.245	0.255	0.277	0.254	0	0	0	0	0	0	0	0	0	0	0	0

Adbri Limited

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