ALS Limited (ALQ.AX) - Income Statement

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ALQ.AX
Financials

18.49 (AUD) • At close August 8, 2025

Overview | Financials

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

	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	2,999.4	2,461.6	2,279.2	2,108.5	1,761.4	1,831.9	1,664.8	1,446.9	1,272.3	1,364.9	1,422.2	1,503.4	1,455.6	1,405.609	1,108.329	825.533	920.351	761.03	635.867	522.654	435.595	390.82	359.834	350.411	319.146	271.736	200.14	0	137.599	113.369	97.133	84.596	72.291	0	66.6	60.7	48.6
Cost of Revenue Numbers are in millions	305.9	266.7	252.2	227.8	182.1	193.8	184.1	161.2	128	135.9	117	207.8	185.7	238.174	227.203	218.065	250.639	232.727	226.995	209.387	186.706	175.683	164.796	163.445	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,693.5	2,194.9	2,027	1,880.7	1,579.3	1,638.1	1,480.7	1,285.7	1,144.3	1,229	1,305.2	1,295.6	1,269.9	1,167.435	881.126	607.468	669.712	528.303	408.872	313.267	248.889	215.137	195.038	186.966	319.146	271.736	200.14	0	137.599	113.369	97.133	84.596	72.291	0	66.6	60.7	48.6
Gross Profit Ratio Numbers are in millions	0.898	0.892	0.889	0.892	0.897	0.894	0.889	0.889	0.899	0.9	0.918	0.862	0.872	0.831	0.795	0.736	0.728	0.694	0.643	0.599	0.571	0.55	0.542	0.534	1	1	1	0	1	1	1	1	1	0	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	2	0.5	0.3	0	0	0	0	0	0	0	0	0.041	0.268	0	0.655	0.716	0.643	0.624	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,658	1,308.5	1,175.6	1,123.9	986.7	1,044.8	941.1	826	716.4	789.2	975.5	917.6	824.4	749.589	614.915	419.785	428.404	355.163	272.169	215.258	118.681	98.988	88.493	74.916	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	37.3	52.1	47.1	47.301	39.854	34.511	42.48	36.179	31.882	26.49	26.406	32.696	34.252	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,658	1,308.5	1,175.6	1,123.9	986.7	1,044.8	941.1	826	716.4	789.2	1,012.8	974.7	871.5	796.89	654.769	454.296	470.884	391.342	304.051	84.642	145.087	131.684	122.745	74.916	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	611	484.6	419.5	438.4	326.2	593.3	539.6	459.7	427.9	439.8	292.4	320.9	398.4	370.545	226.357	153.172	198.828	136.961	104.821	71.519	103.761	83.185	71.737	111.395	318.43	271.093	199.516	0	137.599	0	0	0	0	4.635	0	0	0
Operating Expenses Numbers are in millions	2,269	1,793.1	1,595.1	1,562.3	1,312.9	1,360.9	1,223.3	1,078.5	1,144.3	1,229	1,108.3	937.034	939.5	1,167.435	881.126	607.468	669.712	528.303	408.872	313.267	248.889	215.137	194.482	186.966	319.146	271.736	200.14	4.75	137.599	4.665	3.404	2.892	2.651	4.635	2.359	2.018	1.574
Operating Income Numbers are in millions	424.5	401.8	449.4	318.4	286.2	277.2	257.4	208.7	170.5	152.4	205	237.7	343	324.346	184.185	113.228	161.689	109.031	81.486	55.007	39.691	27.549	20.889	98.119	-11.05	263.835	200.14	17.695	11.995	3.768	3.796	3.649	2.81	4.635	2.411	58.682	47.026
Operating Income Ratio Numbers are in millions	0.142	0.163	0.197	0.151	0.162	0.151	0.155	0.144	0.134	0.112	0.144	0.158	0.236	0.231	0.166	0.137	0.176	0.143	0.128	0.105	0.091	0.07	0.058	0.28	-0.035	0.971	1	0	0.087	0.033	0.039	0.043	0.039	0	0.036	0.967	0.968
Total Other Income Expenses Net Numbers are in millions	-61.8	-280.5	-58.7	-36	-38.8	-126.1	-27.1	-91.8	-29.3	-352.4	-317.1	-22	-33.272	-12.388	0.94	-7.366	-10.981	-1.677	-5.144	-2.932	-6.211	-6.04	-5.266	-81.8	30.697	-245.275	-183.823	-1.963	-0.355	-101.747	-87.041	-75.442	-64.719	-0.886	-60.688	-55.674	-42.051
Income Before Tax Numbers are in millions	362.7	121.3	390.7	282.4	248.5	151.1	230.3	115.4	139.8	-203.6	-120.2	215.7	310.8	311.958	185.125	105.862	150.708	109.006	76.342	52.075	33.48	21.509	17.238	16.319	19.647	18.56	16.317	15.732	11.64	6.957	6.688	6.262	4.921	3.749	3.553	3.008	4.975
Income Before Tax Ratio Numbers are in millions	0.121	0.049	0.171	0.134	0.141	0.082	0.138	0.08	0.11	-0.149	-0.085	0.143	0.214	0.222	0.167	0.128	0.164	0.143	0.12	0.1	0.077	0.055	0.048	0.047	0.062	0.068	0.082	0	0.085	0.061	0.069	0.074	0.068	0	0.053	0.05	0.102
Income Tax Expense Numbers are in millions	103.8	106.3	114.4	90.2	74.4	73.1	62.4	48	41.1	36.1	51.5	59.1	88.5	87.271	52.835	30.971	44.517	32.172	25.329	17.182	33.48	21.509	17.238	16.319	19.647	18.56	16.317	15.732	11.64	6.957	6.688	6.262	4.921	3.749	3.553	3.008	4.975
Net Income Numbers are in millions	256.2	12.9	291.2	190.5	172.6	127.8	153.8	51.8	81.6	-240.7	-174.5	154.4	227.3	222.413	132.354	75.301	106.209	76.819	59.066	34.843	-0.418	0.035	0.361	-0.055	1.366	-0.203	-0.02	10.055	0.001	-0.043	-0.062	-0.033	2.802	0	2.105	1.802	3.378
Net Income Ratio Numbers are in millions	0.085	0.005	0.128	0.09	0.098	0.07	0.092	0.036	0.064	-0.176	-0.123	0.103	0.156	0.158	0.119	0.091	0.115	0.101	0.093	0.067	-0.001	0	0.001	-0	0.004	-0.001	-0	0	0	-0	-0.001	-0	0.039	0	0.032	0.03	0.07
EPS Numbers are in millions	0.53	0.027	0.58	0.39	0.35	0.26	0.32	0.1	0.16	-0.5	-0.36	0.38	0.62	0.61	0.38	0.24	0.36	0.26	0.2	0.14	0.09	0.062	0.051	-0	0.003	-0	-0	0.021	0.049	-0	-0	-0	0.025	0	0.004	0.004	0.007
EPS Diluted Numbers are in millions	0.53	0.027	0.6	0.39	0.35	0.26	0.31	0.1	0.16	-0.5	-0.36	0.38	0.62	0.61	0.38	0.24	0.36	0.26	0.2	0.14	0.09	0.062	0.051	-0	0.003	-0	-0	0.021	0.049	-0	-0	-0	0.025	0	0.004	0.004	0.007
EBITDA Numbers are in millions	675	353.8	591.3	454.6	415.4	320.4	338.9	215.7	235.4	-63.9	10.7	328	386.1	375.287	238.048	157.121	202.578	147.571	106.603	74.424	56.572	43.023	37.84	35.209	35.12	0	17.986	22.445	13.25	8.433	7.2	6.541	5.461	4.635	4.77	3.84	5.211
EBITDA Ratio Numbers are in millions	0.225	0.144	0.259	0.216	0.236	0.175	0.204	0.149	0.185	-0.047	0.008	0.218	0.265	0.267	0.215	0.19	0.22	0.194	0.168	0.142	0.13	0.11	0.105	0.1	0.11	0	0.09	0	0.096	0.074	0.074	0.077	0.076	0	0.072	0.063	0.107

ALS Limited

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