Acrow Formwork and Construction Services Limited (ACF.AX)

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ACF.AX
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1.045 (AUD) • At close November 5, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	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 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2
Revenue Numbers are in millions	99.742	93.373	75.335	74.479	74.378	66.448	49.215	45.393	45.197	36.484	33.093	34.995	15.479	0	0.023	0	0.003	0.002	0.047	0	0.039	0	0	0	0.065	0	0.474	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	75.699	66.577	57.251	57.229	60.46	54.169	43.214	39.859	37.074	31.307	26.457	15.583	6.593	0	0.012	0.012	0.003	0.089	0.045	0	0	0	0	0	0	0	3.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	24.043	26.796	18.084	17.25	13.919	12.28	6.002	5.535	8.124	5.177	6.636	19.412	8.886	0	0.012	-0.012	-0	-0.088	0.002	0	0.039	0	0	0	0.065	0	-2.657	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.241	0.287	0.24	0.232	0.187	0.185	0.122	0.122	0.18	0.142	0.201	0.555	0.574	0	0.5	0	-0.183	-51.631	0.038	0	1	0	0	0	1	0	-5.604	0	0	0	0	0	0	1	1	1	1	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
General & Administrative Expenses Numbers are in millions	0	1.107	0.958	0.9	0.85	0.791	0.766	0.777	0.704	0.564	0.876	0	0	0	0.035	0.035	0.025	0.064	0.365	0.152	0.437	2.263	2.263	2.263	9.288	5.117	29.309	5.117	5.117	5	5	5	5	3.831	3.831	3.831	3.831	0.515	0.515	0.515	0.515	0.301	0.301	0.301	0.301
Selling & Marketing Expenses Numbers are in millions	0	1.389	0.834	1.081	0.883	1.092	0.885	0.779	0.663	0.677	0.81	0	0	0	0.08	0.08	0.151	0	-0.358	0	0	0	0	0	0	3.046	3.046	3.046	3.046	-3.486	-3.486	-3.486	-3.486	-2.75	-2.75	-2.75	-2.75	-0.371	-0.371	-0.371	-0.371	-0.053	-0.053	-0.053	-0.053
SG&A Numbers are in millions	8.345	7.47	7.523	6.545	2.617	4.633	2.732	4.069	3.545	3.752	5.172	10.74	6.357	0.042	0.029	0.227	0.355	0.064	0.007	0.152	0.437	2.263	2.263	2.263	9.288	8.163	29.358	8.163	8.163	1.514	1.514	1.514	1.514	1.081	1.081	1.081	1.081	0.143	0.143	0.143	0.143	0.248	0.248	0.248	0.248
Other Expenses Numbers are in millions	-0.709	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.305	-0.305	-0.305	-4.526	-4.526	-4.526	-4.526	0	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	9.054	7.47	7.523	6.545	2.617	4.633	2.732	4.069	3.545	3.752	5.172	15.112	2.204	0.338	0.296	0.321	0.331	0.171	0.099	-0.152	0.437	-2.263	-2.263	-2.263	9.445	8.163	154.223	8.163	8.163	1.514	1.514	1.514	1.514	1.081	1.081	1.081	1.081	0.143	0.143	0.143	0.143	0.248	0.248	0.248	0.248
Operating Income Numbers are in millions	14.989	19.326	10.561	10.706	11.302	7.646	3.27	1.465	4.579	1.425	1.464	4.497	0.944	-0.338	-0.269	-0.334	-0.325	-0.259	-0.097	-0.152	-0.398	-2.263	-2.263	-2.263	-9.224	-15.75	-109.521	-15.75	-15.75	-6.806	-6.806	-6.806	-6.806	-5.096	-5.096	-5.096	-5.096	-0.658	-0.658	-0.658	-0.658	-0.549	-0.549	-0.549	-0.549
Operating Income Ratio Numbers are in millions	0.15	0.207	0.14	0.144	0.152	0.115	0.066	0.032	0.101	0.039	0.044	0.128	0.061	0	-11.562	0	-130.135	-152.469	-2.074	0	-10.188	0	0	0	-142.226	0	-231.019	0	0	0	0	0	0	-3,648.333	-3,648.333	-3,648.333	-3,648.333	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	4.891	-0.731	6.576	0.967	-1.784	0.491	0.475	0.933	-2.725	-0.586	-0.137	-0.816	9.903	0.001	-0.012	0.002	0	0	0.022	0.022	0.022	0.058	0.058	0.058	-0.644	-27.288	-52.717	-27.288	-27.288	1.295	1.295	1.295	1.295	0.273	0.273	0.273	0.273	-0.086	-0.086	-0.086	-0.086	-0.062	-0.062	-0.062	-0.062
Income Before Tax Numbers are in millions	19.88	18.595	17.137	11.673	9.518	8.138	3.744	2.398	1.853	0.839	1.328	3.68	10.848	-0.337	-0.281	-0.332	-0.325	-0.259	-0.097	-0.13	-0.398	-2.205	-2.205	-2.205	-9.868	-43.038	-162.238	-43.038	-43.038	-5.511	-5.511	-5.511	-5.511	-4.823	-4.823	-4.823	-4.823	-0.744	-0.744	-0.744	-0.744	-0.611	-0.611	-0.611	-0.611
Income Before Tax Ratio Numbers are in millions	0.199	0.199	0.227	0.157	0.128	0.122	0.076	0.053	0.041	0.023	0.04	0.105	0.701	0	-12.089	0	-130.135	-152.469	-2.074	0	-10.188	0	0	0	-152.157	0	-342.217	0	0	0	0	0	0	-3,452.833	-3,452.833	-3,452.833	-3,452.833	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	6.79	6.331	4.17	1.183	1.177	0.786	1.647	0.532	-0.78	0.459	-0.264	0.323	0	0.001	-0.012	0.002	0	0	0.022	-0	0.022	-8.662	-8.662	-8.662	-8.662	-0.252	1.021	-0.252	-0.252	-1.729	-1.729	-1.729	-1.729	0.301	0.301	0.301	0.301	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	13.091	12.264	12.967	10.49	8.342	7.352	2.097	1.866	2.633	0.38	1.591	3.357	10.848	-0.337	-0.281	-0.332	-0.325	-0.259	-0.097	-0.13	-0.398	6.456	6.456	6.456	-9.868	-42.786	-161.217	-42.786	-42.786	-3.782	-3.782	-3.782	-3.782	-4.823	-4.823	-4.823	-4.823	-0.744	-0.744	-0.744	-0.744	-0.611	-0.611	-0.611	-0.611
Net Income Ratio Numbers are in millions	0.131	0.131	0.172	0.141	0.112	0.111	0.043	0.041	0.058	0.01	0.048	0.096	0.701	0	-12.089	0	-130.135	-152.469	-2.074	0	-10.188	0	0	0	-152.157	0	-340.063	0	0	0	0	0	0	-3,452.833	-3,452.833	-3,452.833	-3,452.833	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.045	0.044	0.049	0.041	0.033	0.03	0.01	0.009	0.012	0.002	0.009	0.02	0.12	-0.02	-0.018	-0.022	-0.01	-0.4	-0.15	-0.2	-0.61	9.69	0.033	9.69	-14.81	-65.55	-251.14	-65.55	-0.22	-7.24	-0.019	-7.24	-0.019	-13.67	-0.025	-13.67	-0.025	-4.66	-0.004	-4.66	-0.004	-4.42	-0.003	-4.42	-0.003
EPS Diluted Numbers are in millions	0.043	0.043	0.048	0.039	0.031	0.03	0.009	0.009	0.012	0.002	0.007	0.02	0.12	-0.02	-0.018	-0.021	-0.01	-0.39	-0.15	-0.2	-0.6	9.69	0.033	9.69	-0.3	-65.55	-251.14	-65.55	-0.22	-7.24	-0.019	-7.24	-0.019	-13.67	-0.025	-13.67	-0.025	-4.66	-0.004	-4.66	-0.004	-4.42	-0.003	-4.42	-0.003
EBITDA Numbers are in millions	39.426	28.869	18.381	18.109	18.025	13.995	9.479	6.819	9.969	5.674	3.276	5.946	1.052	0.001	-0.012	0.002	0	0	2.827	-0.13	2.351	6.483	6.483	6.483	34.693	-39.105	-25.11	-39.105	-39.105	-5.101	-5.101	-5.101	-5.101	-4.61	-4.61	-4.61	-4.61	-0.601	-0.601	-0.601	-0.601	-0.482	-0.482	-0.482	-0.482
EBITDA Ratio Numbers are in millions	0.395	0.309	0.244	0.243	0.242	0.211	0.193	0.15	0.221	0.156	0.099	0.17	0.068	0	-0.527	0	0	0	60.483	0	60.126	0	0	0	534.963	0	-52.966	0	0	0	0	0	0	-3,300.333	-3,300.333	-3,300.333	-3,300.333	0	0	0	0	0	0	0	0

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