Argo Global Listed Infrastructure Limited (ALI.AX)

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ALI.AX
Financials

2.3 (AUD) • At close November 4, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2
Revenue Numbers are in millions	12.42	12.42	7.784	-1.078	15.186	7.51	5.227	2.459	3.044	3.044	21.391	21.391	18.622	18.622	-2.174	-2.174	-16.388	-16.388	12.666	12.666	29.729	29.729	5.258	5.258	7.339	7.339	6.577	6.577	9.091	9.091	-1.364	-1.364	4.571	4.571	4.571
Cost of Revenue Numbers are in millions	2.974	0	2.87	0	2.911	0	3	0	0	0	0	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	9.446	12.42	4.914	-1.078	12.275	7.51	2.227	2.459	3.044	3.044	21.391	21.391	18.622	18.622	-2.174	-2.174	-16.388	-16.388	12.666	12.666	29.729	29.729	5.258	5.258	7.339	7.339	6.577	6.577	9.091	9.091	-1.364	-1.364	4.571	4.571	4.571
Gross Profit Ratio Numbers are in millions	0.761	1	0.631	1	0.808	1	0.426	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
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	1.267	1.267	1.254	1.254	1.229	1.229	1.331	1.331	1.297	1.297	1.211	1.211	1.085	1.085	1.027	1.027	1.081	1.081	1.108	1.108	1.042	1.042	0.993	0.993	0.929	0.929	0.935	0.935	0.903	0.903	0.886	0.886	0.049	0.049	0.049
Selling & Marketing 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
SG&A Numbers are in millions	1.267	1.267	1.254	1.254	1.229	1.229	1.331	1.331	1.297	1.297	1.211	1.211	1.085	1.085	1.027	1.027	1.081	1.081	1.108	1.108	1.042	1.042	0.993	0.993	0.929	0.929	0.935	0.935	0.903	0.903	0.886	0.886	0.049	0.049	0.049
Other Expenses Numbers are in millions	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	-1.417	-1.417	-1.417	-1.417	0	-1.301	-1.301	-1.301	0	-1.194	-1.194	-1.194	0	-1.151	-1.151	-1.151	0	-1.216	-1.216	-1.216
Operating Expenses Numbers are in millions	1.267	1.267	1.693	1.693	1.574	1.574	1.541	1.541	1.607	1.607	1.481	1.481	1.342	1.342	1.365	1.365	1.445	1.445	1.393	1.393	1.31	1.31	1.327	1.327	1.226	1.226	1.233	1.233	1.197	1.197	1.148	1.148	-1.168	-1.168	-1.168
Operating Income Numbers are in millions	11.153	11.153	-3.854	-2.443	8.328	6.14	1.3	1.009	1.663	1.663	20.027	20.027	17.424	17.424	-3.301	-3.301	-17.584	-17.584	11.451	11.451	28.564	28.564	4.172	4.172	6.32	6.32	5.567	5.567	8.094	8.094	-2.328	-2.328	3.403	3.403	3.403
Operating Income Ratio Numbers are in millions	0.898	0.898	-0.495	2.266	0.548	0.818	0.249	0.41	0.546	0.546	0.936	0.936	0.936	0.936	1.519	1.519	1.073	1.073	0.904	0.904	0.961	0.961	0.794	0.794	0.861	0.861	0.846	0.846	0.89	0.89	1.707	1.707	0.745	0.745	0.745
Total Other Income Expenses Net Numbers are in millions	-0.412	-0.412	-0	-0.329	0	-0.204	0	-0.092	-0.226	-0.226	-0.117	-0.117	-0.144	-0.144	-0.238	-0.238	-0.25	-0.25	-0.178	-0.178	-0.145	-0.145	-0.241	-0.241	-0.208	-0.208	-0.223	-0.223	-0.2	-0.2	-0.184	-0.184	0	0	0
Income Before Tax Numbers are in millions	10.741	10.741	-0	-2.771	0	5.936	0	0.917	1.437	1.437	19.91	19.91	17.281	17.281	-3.539	-3.539	-17.833	-17.833	11.273	11.273	28.419	28.419	3.931	3.931	6.113	6.113	5.344	5.344	7.894	7.894	-2.512	-2.512	3.403	3.403	3.403
Income Before Tax Ratio Numbers are in millions	0.865	0.865	-0	2.571	0	0.79	0	0.373	0.472	0.472	0.931	0.931	0.928	0.928	1.628	1.628	1.088	1.088	0.89	0.89	0.956	0.956	0.748	0.748	0.833	0.833	0.813	0.813	0.868	0.868	1.842	1.842	0.745	0.745	0.745
Income Tax Expense Numbers are in millions	2.39	2.39	-0	0.844	0	1.772	0	0.267	0.42	0.42	5.994	5.994	5.185	5.185	0.841	0.841	5.281	5.281	3.377	3.377	8.827	8.827	1.066	1.066	1.598	1.598	1.737	1.737	1.887	1.887	0.402	0.402	1.012	1.012	1.012
Net Income Numbers are in millions	8.351	8.351	177.272	-1.927	177.079	4.164	171.154	0.65	1.017	1.017	13.917	13.917	12.096	12.096	-2.698	-2.698	-12.553	-12.553	7.896	7.896	19.592	19.592	2.865	2.865	4.515	4.515	3.607	3.607	6.007	6.007	-2.11	-2.11	2.391	2.391	2.391
Net Income Ratio Numbers are in millions	0.672	0.672	22.774	1.788	11.661	0.554	32.744	0.264	0.334	0.334	0.651	0.651	0.65	0.65	1.241	1.241	0.766	0.766	0.623	0.623	0.659	0.659	0.545	0.545	0.615	0.615	0.548	0.548	0.661	0.661	1.547	1.547	0.523	0.523	0.523
EPS Numbers are in millions	0.047	0.047	177,272,000	-0.011	177,079,055	0.024	171,154,000	0.004	0.006	0.006	0.088	0.088	0.079	0.079	-0.018	-0.018	-0.088	-0.088	0.056	0.056	0.14	0.14	0.02	0.02	0.032	0.032	0.025	0.025	0.042	0.042	-0.015	-0.015	0.017	0.017	0.017
EPS Diluted Numbers are in millions	0.047	0.047	-0.011	-0.011	0.024	0.024	0.004	0.004	0.006	0.006	0.088	0.088	0.079	0.079	-0.018	-0.018	-0.088	-0.088	0.056	0.056	0.14	0.14	0.02	0.02	0.032	0.032	0.025	0.025	0.042	0.042	-0.015	-0.015	0.017	0.017	0.017
EBITDA Numbers are in millions	4.78	0.142	-1.688	1.36	3.544	-0.204	0.534	-0.092	-0.226	-0.226	-0.117	-0.117	-0.144	-0.144	1.444	1.444	10.312	10.312	-0.178	-0.178	-0.145	-0.145	-0.241	-0.241	-0.208	-0.208	-0.223	-0.223	-0.2	-0.2	0.621	0.621	3.403	3.403	3.403
EBITDA Ratio Numbers are in millions	0.385	0.011	-0.217	-1.261	0.233	-0.027	0.102	-0.037	-0.074	-0.074	-0.005	-0.005	-0.008	-0.008	-0.664	-0.664	-0.629	-0.629	-0.014	-0.014	-0.005	-0.005	-0.046	-0.046	-0.028	-0.028	-0.034	-0.034	-0.022	-0.022	-0.455	-0.455	0.745	0.745	0.745

Argo Global Listed Infrastructure Limited

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