Acrow Formwork and Construction Services Limited
ASX:ACF.AX
1.045 (AUD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 193.115 | 149.814 | 140.827 | 94.609 | 81.682 | 68.859 | 15.479 | 0 | 0.004 | 0.088 | 0.298 | 0.484 | 0 | 0.006 | 0 | 0 |
| Cost of Revenue
| 142.276 | 114.48 | 114.628 | 83.072 | 68.381 | 31.329 | 6.593 | 0 | 0.086 | 0.045 | 0 | 3.131 | 0 | 0 | 0 | 0 |
| Gross Profit
| 50.839 | 35.334 | 26.199 | 11.537 | 13.3 | 37.53 | 8.886 | 0 | -0.082 | 0.043 | 0.298 | -2.647 | 0 | 0.006 | 0 | 0 |
| Gross Profit Ratio
| 0.263 | 0.236 | 0.186 | 0.122 | 0.163 | 0.545 | 0.574 | 0 | -19.563 | 0.491 | 1 | -5.47 | 0 | 1 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 81.333 | 1.859 | 1.641 | 1.543 | 1.268 | 0.876 | 6.399 | 0.198 | 0.179 | 0.61 | 9.057 | 45.342 | 19.916 | 15.398 | 2.058 | 1.205 |
| Selling & Marketing Expenses
| 3.004 | 1.914 | 1.975 | 1.664 | 1.34 | 0.81 | 0.308 | 0.405 | 0.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 16.524 | 12.926 | 7.9 | 6.802 | 7.297 | 24.645 | 6.399 | 0.603 | 0.588 | 0.61 | 9.057 | 45.342 | 19.916 | 15.398 | 2.058 | 1.205 |
| Other Expenses
| 18.845 | 18.681 | 7.519 | -0.749 | -1.11 | -0.897 | 9.857 | 0 | 0.002 | 0.089 | 0.337 | 32.2 | 5.338 | 0.67 | 0.018 | -0.013 |
| Operating Expenses
| 16.524 | 12.926 | 7.9 | 6.802 | 7.297 | 31.587 | 1.866 | 0.603 | 0.588 | 0.61 | 13.836 | 74.073 | 27.109 | 20.487 | 2.704 | 2.196 |
| Operating Income
| 34.315 | 22.409 | 18.299 | 4.735 | 6.003 | 5.987 | 0.606 | -0.603 | -0.588 | -0.61 | -13.836 | -64.03 | -27.109 | -20.482 | -2.704 | -2.196 |
| Operating Income Ratio
| 0.178 | 0.15 | 0.13 | 0.05 | 0.073 | 0.087 | 0.039 | 0 | -140.16 | -6.909 | -46.438 | -132.318 | 0 | -3,648.333 | 0 | 0 |
| Total Other Income Expenses Net
| 4.161 | 6.401 | -0.643 | 1.407 | -3.311 | -0.979 | 9.904 | -0.01 | 0.004 | 0.089 | 0.337 | -105.47 | 5.342 | 0.679 | 0.018 | -0.013 |
| Income Before Tax
| 38.476 | 28.81 | 17.656 | 6.142 | 2.693 | 5.008 | 10.511 | -0.613 | -0.584 | -0.522 | -8.826 | -174.964 | -21.952 | -19.384 | -2.974 | -2.445 |
| Income Before Tax Ratio
| 0.199 | 0.192 | 0.125 | 0.065 | 0.033 | 0.073 | 0.679 | 0 | -139.16 | -5.905 | -29.623 | -361.562 | 0 | -3,452.833 | 0 | 0 |
| Income Tax Expense
| 13.121 | 5.353 | 1.962 | 2.179 | -0.321 | 0.059 | 0 | -0.01 | -0.584 | -5.847 | -34.22 | -1.025 | -6.887 | 0.783 | 0.589 | 0.236 |
| Net Income
| 25.559 | 23.457 | 15.694 | 3.963 | 3.013 | 4.949 | 10.511 | -0.613 | -0.584 | -0.522 | 25.839 | -173.939 | -15.066 | -19.384 | -2.974 | -2.445 |
| Net Income Ratio
| 0.132 | 0.157 | 0.111 | 0.042 | 0.037 | 0.072 | 0.679 | 0 | -139.16 | -5.905 | 86.719 | -359.445 | 0 | -3,452.833 | 0 | 0 |
| EPS
| 0.089 | 0.09 | 0.063 | 0.018 | 0.016 | 0.025 | 0.054 | -0.003 | -0.003 | -0.003 | 38.77 | -0.89 | -0.077 | -0.1 | -0.015 | -0.013 |
| EPS Diluted
| 0.087 | 0.087 | 0.061 | 0.018 | 0.015 | 0.025 | 0.054 | -0.003 | -0.003 | -0.003 | 38.77 | -0.89 | -0.077 | -0.099 | -0.015 | -0.013 |
| EBITDA
| 55.242 | 37.632 | 31.369 | 16.299 | 15.643 | 9.249 | 1.052 | -0.603 | -0.588 | -0.61 | -3.938 | -21.302 | -20.323 | -18.537 | -2.329 | -1.929 |
| EBITDA Ratio
| 0.286 | 0.251 | 0.223 | 0.172 | 0.192 | 0.134 | 0.068 | 0 | -140.16 | -6.909 | -13.218 | -44.02 | 0 | -3,302 | 0 | 0 |