Australian Ethical Investment Ltd. (AEF.AX) - Quarterly Income Statement

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AEF.AX
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4.52 (AUD) • At close November 8, 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 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2
Revenue Numbers are in millions	51.998	48.493	44.534	36.562	35.559	35.225	33.102	25.609	26.58	23.322	21.224	19.753	18.592	17.4	14.977	13.328	12.099	10.941	11.312	9.859	10.144	9.745	8.641	7.737	3.636	3.636	3.636	3.565	3.565	3.565	3.565	3.462	3.462	3.462	3.462	3.198	3.198	3.198	3.198	3.424	3.424	3.424	3.424	2.93	2.93	2.93	2.93	0.027	0.027	0.027	0.027	1.789	1.789	1.789	1.789	1.86	1.86	1.86	1.86	0.01	0.01	0.01	0.01	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	17.477	9.59	8.882	6.421	5.226	6.173	5.855	5.183	4.688	3.778	3.415	7.522	6.931	7.276	5.729	4.51	4.13	4.084	4.877	4.174	3.006	3.732	3.209	3.417	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	34.521	38.903	35.652	30.141	30.333	29.052	27.247	20.426	21.892	19.544	17.809	12.231	11.661	10.124	9.248	8.818	7.969	6.857	6.435	5.685	7.138	6.013	5.432	4.32	3.636	3.636	3.636	3.565	3.565	3.565	3.565	3.462	3.462	3.462	3.462	3.198	3.198	3.198	3.198	3.424	3.424	3.424	3.424	2.93	2.93	2.93	2.93	0.027	0.027	0.027	0.027	1.789	1.789	1.789	1.789	1.86	1.86	1.86	1.86	0.01	0.01	0.01	0.01	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.664	0.802	0.801	0.824	0.853	0.825	0.823	0.798	0.824	0.838	0.839	0.619	0.627	0.582	0.617	0.662	0.659	0.627	0.569	0.577	0.704	0.617	0.629	0.558	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0.037	0.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.93	2.34	2.054	1.482	2.307	1.524	2.172	1.091	0.929	0.865	1.562	1.664	1.279	1.325	1.546	1.599	0.976	1.21	0.927	1.193	0.905	0	0.317	0.317	1.721	1.721	1.721	1.892	1.892	1.892	1.892	1.848	1.848	1.848	1.848	1.613	1.613	1.613	1.613	1.542	1.542	1.542	1.542	1.258	1.258	1.258	1.258	0.999	0.999	0.999	0.999	0.844	0.844	0.844	0.844	0.671	0.671	0.671	0.671	0.606	0.606	0.606	0.606	0.537	0.537	0.537	0.537	0.379	0.379	0.379	0.379
Selling & Marketing Expenses Numbers are in millions	4.996	4.117	6.769	4.925	5.243	3.851	3.247	1.704	2.35	1.819	2.225	1.573	1.846	1.51	1.173	0.85	0.674	0.708	0.323	0.439	1.007	0	0.644	0.161	0.037	0.037	0.037	0.044	0.044	0.044	0.044	0.049	0.049	0.049	0.049	0.044	0.044	0.044	0.044	0.071	0.071	0.071	0.071	0.065	0.065	0.065	0.065	0.068	0.068	0.068	0.068	0.059	0.059	0.059	0.059	0.38	0.38	0.38	0.38	0.19	0.19	0.19	0.19	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8.697	0.537	0.616	0.649	8.795	7.307	7.019	3.788	4.332	3.718	4.79	3.237	3.125	2.835	2.719	2.449	1.65	1.918	1.25	1.632	1.912	1.552	0.474	1.951	1.758	1.758	1.758	1.936	1.936	1.936	1.936	1.896	1.896	1.896	1.896	1.657	1.657	1.657	1.657	1.613	1.613	1.613	1.613	1.323	1.323	1.323	1.323	1.067	1.067	1.067	1.067	0.903	0.903	0.903	0.903	1.051	1.051	1.051	1.051	0.796	0.796	0.796	0.796	0.537	0.537	0.537	0.537	0.379	0.379	0.379	0.379
Other Expenses Numbers are in millions	0	0	0	0	-24.368	-21.202	-18.832	-13.186	-14.233	-13.271	-12.471	0	0	0	0	0	0	0	0	0	0	0	-0.524	-0.524	-0.17	-0.17	-0.17	-0.715	-0.715	-0.715	-0.715	-0.767	-0.767	-0.767	-0.767	-0.561	-0.561	-0.561	-0.561	-0.395	-0.395	-0.395	-0.395	-0.401	-0.401	-0.401	-0.401	-0.251	-0.251	-0.251	-0.251	-0.264	-0.264	-0.264	-0.264	0	0	0	0	0	0	0	0	-1.088	-1.088	-1.088	-1.088	-0.774	-0.774	-0.774	-0.774
Operating Expenses Numbers are in millions	8.697	22.942	22.862	20.11	16.718	14.991	14.797	9.594	10.161	8.427	12.471	7.632	7.49	6.897	5.994	8.014	5.523	4.391	3.981	4.561	5.069	3.949	4.25	3.566	1.587	1.587	1.587	1.22	1.22	1.22	1.22	1.13	1.13	1.13	1.13	1.096	1.096	1.096	1.096	1.218	1.218	1.218	1.218	0.922	0.922	0.922	0.922	0.816	0.816	0.816	0.816	0.639	0.639	0.639	0.639	1.051	1.051	1.051	1.051	0.796	0.796	0.796	0.796	-0.551	-0.551	-0.551	-0.551	-0.394	-0.394	-0.394	-0.394
Operating Income Numbers are in millions	25.824	6.316	5.579	0.997	5.965	7.85	8.415	7.24	7.659	6.273	5.338	4.83	4.63	3.388	3.061	3.314	3.74	2.466	2.868	1.641	2.926	2.215	1.86	0.81	0.184	0.184	0.184	0.304	0.304	0.304	0.304	0.347	0.347	0.347	0.347	0.371	0.371	0.371	0.371	0.521	0.521	0.521	0.521	0.629	0.629	0.629	0.629	-1.891	-1.891	-1.891	-1.891	0.224	0.224	0.224	0.224	0.119	0.119	0.119	0.119	-1.409	-1.409	-1.409	-1.409	-0.551	-0.551	-0.551	-0.551	-0.394	-0.394	-0.394	-0.394
Operating Income Ratio Numbers are in millions	0.497	0.13	0.125	0.027	0.168	0.223	0.254	0.283	0.288	0.269	0.252	0.245	0.249	0.195	0.204	0.249	0.309	0.225	0.254	0.166	0.288	0.227	0.215	0.105	0.051	0.051	0.051	0.085	0.085	0.085	0.085	0.1	0.1	0.1	0.1	0.116	0.116	0.116	0.116	0.152	0.152	0.152	0.152	0.215	0.215	0.215	0.215	-69.198	-69.198	-69.198	-69.198	0.125	0.125	0.125	0.125	0.064	0.064	0.064	0.064	-141.02	-141.02	-141.02	-141.02	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-17.274	0	0	0	-0.021	-0.02	-0.028	-0.131	-0.933	0.066	-0.855	-0.231	-0.459	-0.161	0.193	-2.51	-1.294	0	-0.414	-0.517	-0.858	-0.151	-0.678	-0.056	-0.003	-0.003	-0.003	0.183	0.183	0.183	0.183	0.055	0.055	0.055	0.055	0.085	0.085	0.085	0.085	0.092	0.092	0.092	0.092	0.035	0.035	0.035	0.035	2.388	2.388	2.388	2.388	0.067	0.067	0.067	0.067	0.046	0.046	0.046	0.046	1.478	1.478	1.478	1.478	0.678	0.678	0.678	0.678	0.448	0.448	0.448	0.448
Income Before Tax Numbers are in millions	8.55	0	0	0	5.944	7.83	8.387	7.109	6.726	6.339	4.483	4.599	4.171	3.227	3.254	0.804	2.446	2.466	2.454	1.124	2.069	2.064	1.182	0.754	0.181	0.181	0.181	0.487	0.487	0.487	0.487	0.401	0.401	0.401	0.401	0.456	0.456	0.456	0.456	0.613	0.613	0.613	0.613	0.664	0.664	0.664	0.664	0.497	0.497	0.497	0.497	0.291	0.291	0.291	0.291	0.165	0.165	0.165	0.165	0.069	0.069	0.069	0.069	0.126	0.126	0.126	0.126	0.053	0.053	0.053	0.053
Income Before Tax Ratio Numbers are in millions	0.164	0	0	0	0.167	0.222	0.253	0.278	0.253	0.272	0.211	0.233	0.224	0.185	0.217	0.06	0.202	0.225	0.217	0.114	0.204	0.212	0.137	0.098	0.05	0.05	0.05	0.137	0.137	0.137	0.137	0.116	0.116	0.116	0.116	0.143	0.143	0.143	0.143	0.179	0.179	0.179	0.179	0.227	0.227	0.227	0.227	18.188	18.188	18.188	18.188	0.163	0.163	0.163	0.163	0.089	0.089	0.089	0.089	6.887	6.887	6.887	6.887	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	3.335	0	0	0	1.939	2.324	2.61	1.768	2.01	1.598	1.273	1.195	1.408	0.909	0.899	0.235	0.961	0.765	1.037	0.571	0.742	0.848	0.606	0.267	0.08	0.08	0.08	0.166	0.166	0.166	0.166	0.146	0.146	0.146	0.146	0.155	0.155	0.155	0.155	0.2	0.2	0.2	0.2	0.209	0.209	0.209	0.209	0.156	0.156	0.156	0.156	0.291	0.291	0.291	0.291	0.165	0.165	0.165	0.165	0.069	0.069	0.069	0.069	0.126	0.126	0.126	0.126	0.053	0.053	0.053	0.053
Net Income Numbers are in millions	5.215	111.759	112.782	111.44	4.005	5.506	5.777	5.341	4.716	4.741	3.21	3.404	2.763	2.318	2.355	0.569	1.485	1.701	1.417	0.553	1.327	1.216	0.576	0.487	0.101	0.101	0.101	0.321	0.321	0.321	0.321	0.256	0.256	0.256	0.256	0.301	0.301	0.301	0.301	0.413	0.413	0.413	0.413	0.455	0.455	0.455	0.455	0.341	0.341	0.341	0.341	0.203	0.203	0.203	0.203	0.115	0.115	0.115	0.115	0.048	0.048	0.048	0.048	0.088	0.088	0.088	0.088	0.036	0.036	0.036	0.036
Net Income Ratio Numbers are in millions	0.1	2.305	2.532	3.048	0.113	0.156	0.175	0.209	0.177	0.203	0.151	0.172	0.149	0.133	0.157	0.043	0.123	0.155	0.125	0.056	0.131	0.125	0.067	0.063	0.028	0.028	0.028	0.09	0.09	0.09	0.09	0.074	0.074	0.074	0.074	0.094	0.094	0.094	0.094	0.121	0.121	0.121	0.121	0.155	0.155	0.155	0.155	12.465	12.465	12.465	12.465	0.113	0.113	0.113	0.113	0.062	0.062	0.062	0.062	4.777	4.777	4.777	4.777	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.047	112,472,609	112,782,052	112,551,390	0.036	0.049	0.051	0.048	0.042	0.042	0.029	0.03	0.025	0.021	0.021	0.005	0.013	0.015	0.013	0.005	0.012	0.012	0.006	0.005	0.001	0.001	0.001	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0
EPS Diluted Numbers are in millions	0.047	-3,313,000	-1,811,000	-2,010,000	0.036	0.049	0.051	0.048	0.042	0.042	0.029	0.03	0.025	0.021	0.021	0.005	0.013	0.015	0.013	0.005	0.012	0.012	0.006	0.005	0.001	0.001	0.001	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0
EBITDA Numbers are in millions	15.281	2.668	2.48	1.526	6.574	8.446	8.949	7.875	8.156	6.674	5.521	5.009	4.806	3.562	3.261	3.398	3.749	2.583	2.923	1.72	2.97	2.403	2.039	1.006	0.287	0.287	0.287	0.592	0.592	0.592	0.592	0.491	0.491	0.491	0.491	0.53	0.53	0.53	0.53	0.684	0.684	0.684	0.684	0.72	0.72	0.72	0.72	0.533	0.533	0.533	0.533	0.517	0.517	0.517	0.517	0.298	0.298	0.298	0.298	0.134	0.134	0.134	0.134	0.23	0.23	0.23	0.23	0.104	0.104	0.104	0.104
EBITDA Ratio Numbers are in millions	0.294	0.055	0.056	0.042	0.185	0.24	0.27	0.308	0.307	0.286	0.26	0.254	0.258	0.205	0.218	0.255	0.31	0.236	0.258	0.174	0.293	0.247	0.236	0.13	0.079	0.079	0.079	0.166	0.166	0.166	0.166	0.142	0.142	0.142	0.142	0.166	0.166	0.166	0.166	0.2	0.2	0.2	0.2	0.246	0.246	0.246	0.246	19.5	19.5	19.5	19.5	0.289	0.289	0.289	0.289	0.16	0.16	0.16	0.16	13.374	13.374	13.374	13.374	0	0	0	0	0	0	0	0

Australian Ethical Investment Ltd.

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