Adbri Limited (ABC.AX) - Quarterly Income Statement

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ABC.AX
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3.195 (AUD) • At close June 17, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q2	2003 Q1	2002 Q3	2002 Q2	2002 Q1	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q1	1998 Q4	1998 Q3	1998 Q1	1997 Q4	1997 Q3	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4
Revenue Numbers are in millions	995.4	924.7	887.9	812.4	816.9	751.3	753.5	700.4	761.1	755.3	824.3	806.3	836.7	722.9	710.2	686	735	678.1	735.8	602	648.7	579.3	293.3	293.3	293.3	274.2	274.2	274.2	267.35	267.35	267.35	246.25	246.25	246.25	254.575	254.575	254.575	221.125	221.125	221.125	197.813	197.813	197.813	179.334	179.334	179.334	174.11	174.11	174.11	157.657	157.657	157.657	121.708	121.708	121.708	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
Cost of Revenue Numbers are in millions	856.3	804.9	788.9	717.3	703.1	625.3	614.7	595.7	626.6	640.8	667.1	659.4	667.8	585.9	535.6	545.7	554.5	540.8	554.8	485.7	482.3	459.4	179.025	179.025	179.025	170.3	170.3	170.3	166.85	166.85	166.85	158.75	158.75	158.75	164.7	164.7	164.7	143.3	143.3	143.3	127.283	127.283	127.283	116.09	116.09	116.09	114.426	114.426	114.426	102.517	102.517	102.517	91.9	91.9	91.9	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
Gross Profit Numbers are in millions	139.1	119.8	99	95.1	113.8	126	138.8	104.7	134.5	114.5	157.2	146.9	168.9	137	174.6	140.3	180.5	137.3	181	116.3	166.4	119.9	114.275	114.275	114.275	103.9	103.9	103.9	100.5	100.5	100.5	87.5	87.5	87.5	89.875	89.875	89.875	77.825	77.825	77.825	70.53	70.53	70.53	63.244	63.244	63.244	59.683	59.683	59.683	55.139	55.139	55.139	29.808	29.808	29.808	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
Gross Profit Ratio Numbers are in millions	0.14	0.13	0.111	0.117	0.139	0.168	0.184	0.149	0.177	0.152	0.191	0.182	0.202	0.19	0.246	0.205	0.246	0.202	0.246	0.193	0.257	0.207	0.39	0.39	0.39	0.379	0.379	0.379	0.376	0.376	0.376	0.355	0.355	0.355	0.353	0.353	0.353	0.352	0.352	0.352	0.357	0.357	0.357	0.353	0.353	0.353	0.343	0.343	0.343	0.35	0.35	0.35	0.245	0.245	0.245	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
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	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.4	52.1	15.4	48	13.2	44	7.9	39.9	41.2	41.9	30.9	37.6	38.7	33.6	33.3	35.1	34	34.1	37.7	37.9	36.3	33.1	15.675	15.675	15.675	13.675	13.675	13.675	14.625	14.625	14.625	13.75	13.75	13.75	14.15	14.15	14.15	10.275	10.275	10.275	10.176	10.176	10.176	9.643	9.643	9.643	10.316	10.316	10.316	11.357	11.357	11.357	9.059	9.059	9.059	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
Selling & Marketing Expenses Numbers are in millions	11.4	10.8	10.9	10.7	10.2	10.8	9.5	11.1	12.5	11.9	11.3	11.6	10.4	10.3	11.3	10.6	10.4	10.3	10.6	9.6	10.6	10.7	52.3	52.3	52.3	45.875	45.875	45.875	42.275	42.275	42.275	40.5	40.5	40.5	39.275	39.275	39.275	33.225	33.225	33.225	29.95	29.95	29.95	26.459	26.459	26.459	25.485	25.485	25.485	21.626	21.626	21.626	1.5	1.5	1.5	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
SG&A Numbers are in millions	73	59.8	65.2	58.7	51.2	52.7	46.4	51	50.2	54.2	42.2	49.2	49.1	43.9	44.6	45.7	44.4	44.4	48.3	47.5	46.9	43.8	67.975	67.975	67.975	59.55	59.55	59.55	56.9	56.9	56.9	54.25	54.25	54.25	53.425	53.425	53.425	43.5	43.5	43.5	40.126	40.126	40.126	36.102	36.102	36.102	35.801	35.801	35.801	32.983	32.983	32.983	10.559	10.559	10.559	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
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-24.5	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	-32.843	-32.843	-32.843	-30.233	-30.233	-30.233	81.341	81.341	81.341	11.322	11.322	11.322	-9.166	-9.166	-9.166	8.206	8.206	8.206	9.716	9.716	9.716	-7.277	-7.277	-7.277	-7.277	-3.134	-3.134	-3.134	-3.134	9.957	9.957	9.957	9.957	8.628	8.628	8.628	8.628	1.282	1.282	1.282	1.282	8.363	8.363	8.363	8.363	14.594	14.594	14.594	14.594	12.37	12.37	12.37	12.37
Operating Expenses Numbers are in millions	73	59.8	65.2	25.1	51.2	52.7	46.4	51	50.2	78.7	14.9	24.9	8.8	30.6	19.2	29.4	1.6	19.8	10.9	38.3	35.1	27.8	67.975	67.975	67.975	59.55	59.55	59.55	56.9	56.9	56.9	54.25	54.25	54.25	53.425	53.425	53.425	43.5	43.5	43.5	40.126	40.126	40.126	36.102	36.102	36.102	2.959	2.959	2.959	2.749	2.749	2.749	91.9	91.9	91.9	11.322	11.322	11.322	-9.166	-9.166	-9.166	8.206	8.206	8.206	9.716	9.716	9.716	-7.277	-7.277	-7.277	-7.277	-3.134	-3.134	-3.134	-3.134	9.957	9.957	9.957	9.957	8.628	8.628	8.628	8.628	1.282	1.282	1.282	1.282	8.363	8.363	8.363	8.363	14.594	14.594	14.594	14.594	12.37	12.37	12.37	12.37
Operating Income Numbers are in millions	66.1	60	33.8	36.4	62.6	73.3	92.4	53.7	84.3	35.8	115	97.7	119.8	93.1	130	94.6	136.1	92.9	132.7	68.8	119.5	76.1	46.3	46.3	46.3	44.35	44.35	44.35	43.6	43.6	43.6	33.25	33.25	33.25	36.45	36.45	36.45	34.325	34.325	34.325	30.404	30.404	30.404	27.142	27.142	27.142	20.923	20.923	20.923	19.408	19.408	19.408	19.249	19.249	19.249	11.322	11.322	11.322	-9.166	-9.166	-9.166	8.206	8.206	8.206	9.716	9.716	9.716	-7.277	-7.277	-7.277	-7.277	-3.134	-3.134	-3.134	-3.134	9.957	9.957	9.957	9.957	8.628	8.628	8.628	8.628	1.282	1.282	1.282	1.282	8.363	8.363	8.363	8.363	14.594	14.594	14.594	14.594	12.37	12.37	12.37	12.37
Operating Income Ratio Numbers are in millions	0.066	0.065	0.038	0.045	0.077	0.098	0.123	0.077	0.111	0.047	0.14	0.121	0.143	0.129	0.183	0.138	0.185	0.137	0.18	0.114	0.184	0.131	0.158	0.158	0.158	0.162	0.162	0.162	0.163	0.163	0.163	0.135	0.135	0.135	0.143	0.143	0.143	0.155	0.155	0.155	0.154	0.154	0.154	0.151	0.151	0.151	0.12	0.12	0.12	0.123	0.123	0.123	0.158	0.158	0.158	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
Total Other Income Expenses Net Numbers are in millions	-20.7	-6.8	31.1	24.5	-3.9	-9.5	-19	-26.8	-10.5	-77.7	20.2	18.1	35	7.6	19.9	10.1	39.2	17.4	28.7	2.3	4.9	8.1	6	6	6	7.25	7.25	7.25	6.95	6.95	6.95	8.9	8.9	8.9	2.375	2.375	2.375	3.075	3.075	3.075	2.988	2.988	2.988	2.898	2.898	2.898	2.793	2.793	2.793	1.697	1.697	1.697	-2.521	-2.521	-2.521	-5.557	-5.557	-5.557	-12.242	-12.242	-12.242	-1.411	-1.411	-1.411	-4.505	-4.505	-4.505	8.05	8.05	8.05	8.05	-1.89	-1.89	-1.89	-1.89	-0.96	-0.96	-0.96	-0.96	-2.743	-2.743	-2.743	-2.743	-3.543	-3.543	-3.543	-3.543	-4.183	-4.183	-4.183	-4.183	-2.804	-2.804	-2.804	-2.804	-2.795	-2.795	-2.795	-2.795
Income Before Tax Numbers are in millions	45.4	53.2	64.9	60.9	58.7	63.8	73.4	26.9	73.8	-41.9	135.2	115.8	154.8	100.7	149.9	104.7	175.3	110.3	161.4	71.1	124.4	84.2	52.3	52.3	52.3	51.6	51.6	51.6	50.55	50.55	50.55	42.15	42.15	42.15	38.825	38.825	38.825	37.4	37.4	37.4	33.392	33.392	33.392	30.04	30.04	30.04	23.716	23.716	23.716	21.105	21.105	21.105	16.728	16.728	16.728	5.766	5.766	5.766	-21.409	-21.409	-21.409	6.795	6.795	6.795	5.211	5.211	5.211	0.773	0.773	0.773	0.773	-5.023	-5.023	-5.023	-5.023	8.997	8.997	8.997	8.997	5.885	5.885	5.885	5.885	-2.262	-2.262	-2.262	-2.262	4.18	4.18	4.18	4.18	11.791	11.791	11.791	11.791	9.575	9.575	9.575	9.575
Income Before Tax Ratio Numbers are in millions	0.046	0.058	0.073	0.075	0.072	0.085	0.097	0.038	0.097	-0.055	0.164	0.144	0.185	0.139	0.211	0.153	0.239	0.163	0.219	0.118	0.192	0.145	0.178	0.178	0.178	0.188	0.188	0.188	0.189	0.189	0.189	0.171	0.171	0.171	0.153	0.153	0.153	0.169	0.169	0.169	0.169	0.169	0.169	0.168	0.168	0.168	0.136	0.136	0.136	0.134	0.134	0.134	0.137	0.137	0.137	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
Income Tax Expense Numbers are in millions	16.5	18.3	21.3	12.8	17	22.1	23.9	9.7	23.1	-6.9	34.5	31.3	43.8	28.9	40.8	27.6	50.1	27.7	40	19.9	34.2	23.3	13.775	13.775	13.775	14.5	14.5	14.5	12.7	12.7	12.7	11.35	11.35	11.35	8.625	8.625	8.625	8.925	8.925	8.925	7.744	7.744	7.744	7.301	7.301	7.301	23.716	23.716	23.716	21.105	21.105	21.105	16.728	16.728	16.728	5.766	5.766	5.766	-21.409	-21.409	-21.409	6.795	6.795	6.795	5.211	5.211	5.211	0.773	0.773	0.773	0.773	-5.023	-5.023	-5.023	-5.023	8.997	8.997	8.997	8.997	5.885	5.885	5.885	5.885	-2.262	-2.262	-2.262	-2.262	4.18	4.18	4.18	4.18	11.791	11.791	11.791	11.791	9.575	9.575	9.575	9.575
Net Income Numbers are in millions	43.1	49.8	54.5	48.1	60.1	56.6	64.6	29.1	65.2	-17.9	100.8	84.5	110.9	71.8	109.2	77.1	125.3	82.6	121.5	51.2	90.2	60.9	38.525	38.525	38.525	37.1	37.1	37.1	37.85	37.85	37.85	30.8	30.8	30.8	30.2	30.2	30.2	28.475	28.475	28.475	25.649	25.649	25.649	22.739	22.739	22.739	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
Net Income Ratio Numbers are in millions	0.043	0.054	0.061	0.059	0.074	0.075	0.086	0.042	0.086	-0.024	0.122	0.105	0.133	0.099	0.154	0.112	0.17	0.122	0.165	0.085	0.139	0.105	0.131	0.131	0.131	0.135	0.135	0.135	0.142	0.142	0.142	0.125	0.125	0.125	0.119	0.119	0.119	0.129	0.129	0.129	0.13	0.13	0.13	0.127	0.127	0.127	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
EPS Numbers are in millions	0.066	0.076	0.084	0.073	0.092	0.087	0.099	0.045	0.1	-0.028	0.15	0.13	0.17	0.11	0.17	0.12	0.19	0.13	0.19	0.08	0.14	0.095	0.06	0.06	0.06	0.058	0.058	0.058	0.059	0.059	0.059	0.051	0.051	0.051	0.055	0.055	0.055	0.052	0.052	0.052	0.047	0.047	0.047	0.042	0.042	0.042	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
EPS Diluted Numbers are in millions	0.065	0.076	0.083	0.073	0.092	0.087	0.099	0.044	0.1	-0.028	0.15	0.13	0.17	0.11	0.17	0.12	0.19	0.13	0.19	0.08	0.14	0.095	0.06	0.06	0.06	0.058	0.058	0.058	0.059	0.059	0.059	0.051	0.051	0.051	0.055	0.055	0.055	0.052	0.052	0.052	0.047	0.047	0.047	0.042	0.042	0.042	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
EBITDA Numbers are in millions	136.3	127	97.9	91.5	111.4	120.4	138.5	101	130.5	84.1	156.7	141.4	159	134.6	166.3	134.7	174.2	131	169.6	103.5	154.4	110.4	57.05	57.05	57.05	56.45	56.45	56.45	54.65	54.65	54.65	46.7	46.7	46.7	48.05	48.05	48.05	43.6	43.6	43.6	37.732	37.732	37.732	34.018	34.018	34.018	26.877	26.877	26.877	24.398	24.398	24.398	20.294	20.294	20.294	11.322	11.322	11.322	-9.166	-9.166	-9.166	8.206	8.206	8.206	9.716	9.716	9.716	-7.277	-7.277	-7.277	-7.277	-3.134	-3.134	-3.134	-3.134	9.957	9.957	9.957	9.957	8.628	8.628	8.628	8.628	1.282	1.282	1.282	1.282	8.363	8.363	8.363	8.363	14.594	14.594	14.594	14.594	12.37	12.37	12.37	12.37
EBITDA Ratio Numbers are in millions	0.137	0.137	0.11	0.113	0.136	0.16	0.184	0.144	0.171	0.111	0.19	0.175	0.19	0.186	0.234	0.196	0.237	0.193	0.23	0.172	0.238	0.191	0.195	0.195	0.195	0.206	0.206	0.206	0.204	0.204	0.204	0.19	0.19	0.19	0.189	0.189	0.189	0.197	0.197	0.197	0.191	0.191	0.191	0.19	0.19	0.19	0.154	0.154	0.154	0.155	0.155	0.155	0.167	0.167	0.167	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

Adbri Limited

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