Amcil Limited
ASX:AMH.AX
1.15 (AUD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10.113 | 9.037 | 9.306 | 7.659 | 7.491 | 8.089 | 7.966 | 7.438 | 10.302 | 8.817 | 7.773 | 9.485 | 11.581 | 10.43 | 8.98 | 11.261 | 14.99 | 10.677 | 3.913 | 3.623 | 1.458 | -20.802 | -17.3 | -0.003 | -0.022 | 0 | 0 |
| Cost of Revenue
| 0.113 | -1.307 | -1.136 | -1.062 | -0.991 | -0.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 10 | 10.344 | 10.442 | 8.721 | 8.482 | 9.068 | 7.966 | 7.438 | 10.302 | 8.817 | 7.773 | 9.485 | 11.581 | 10.43 | 8.98 | 11.261 | 14.99 | 10.677 | 3.913 | 3.623 | 1.458 | -20.802 | -17.3 | -0.003 | -0.022 | 0 | 0 |
| Gross Profit Ratio
| 0.989 | 1.145 | 1.122 | 1.139 | 1.132 | 1.121 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Reseach & Development Expenses
| 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
| 1.05 | 1.026 | 0.979 | 0.934 | 0.958 | 0.94 | 1.724 | 1.647 | 1.474 | 1.485 | 1.369 | 1.38 | 1.334 | 1.239 | 1.177 | 1.169 | 1.177 | 0.952 | 0.789 | 0.705 | 0.697 | 0.795 | 0.664 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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
| 1.05 | 1.026 | 0.979 | 0.934 | 0.958 | 0.94 | 1.724 | 1.647 | 1.474 | 1.485 | 1.369 | 1.38 | 1.334 | 1.239 | 1.177 | 1.169 | 1.177 | 0.952 | 0.789 | 0.705 | 0.697 | 0.795 | 0.664 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0.005 | 0 | 0 | 0.051 | 0.054 | 0.01 | -3.389 | 0.006 | 0.014 | 0.023 | 0.01 | 0.011 | 0.007 | 0.02 | 0.054 | -9.576 | 0.003 | -1.789 | -1.525 | 1.198 | -0.842 | 19.455 | -21.99 | 20.289 | 15.727 | 0 | 0 |
| Operating Expenses
| 2.061 | 2.242 | 2 | 1.85 | 1.797 | 1.846 | -1.665 | 1.653 | 1.488 | 1.508 | 1.379 | 1.391 | 1.341 | 1.259 | 1.231 | -8.407 | 1.18 | -0.837 | -0.736 | 1.903 | -0.145 | 20.25 | -21.326 | 20.289 | 15.727 | 0 | 0 |
| Operating Income
| 7.955 | 8.102 | 8.442 | 6.871 | 6.685 | 7.222 | 6.301 | 5.847 | 8.915 | 7.42 | 6.487 | 8.189 | 10.327 | 9.279 | 7.871 | 2.854 | 13.853 | 9.84 | 3.177 | 5.526 | 1.313 | -0.552 | -38.626 | 20.286 | 15.705 | 0 | 0 |
| Operating Income Ratio
| 0.787 | 0.897 | 0.907 | 0.897 | 0.892 | 0.893 | 0.791 | 0.786 | 0.865 | 0.842 | 0.835 | 0.863 | 0.892 | 0.89 | 0.877 | 0.253 | 0.924 | 0.922 | 0.812 | 1.525 | 0.901 | 0.027 | 2.233 | -6,762 | -713.864 | 0 | 0 |
| Total Other Income Expenses Net
| -0.113 | -0.091 | -0.115 | -0.095 | -0.098 | -0.063 | -0.059 | -0.05 | -0.073 | -0.065 | -0.073 | -0.073 | -0.073 | -0.088 | -0.014 | -0.027 | -0.037 | -0.115 | -0.053 | -2.682 | -0.613 | 0.731 | 20.608 | -8.786 | -7.146 | 0 | 0 |
| Income Before Tax
| 7.955 | 8.011 | 8.327 | 6.776 | 6.587 | 7.159 | 6.242 | 5.797 | 8.842 | 7.355 | 6.414 | 8.116 | 10.254 | 9.191 | 7.857 | 2.827 | 13.816 | 9.725 | 3.124 | 2.844 | 0.7 | 0.179 | -18.018 | 11.5 | 8.559 | 6.283 | 3.36 |
| Income Before Tax Ratio
| 0.787 | 0.886 | 0.895 | 0.885 | 0.879 | 0.885 | 0.784 | 0.779 | 0.858 | 0.834 | 0.825 | 0.856 | 0.885 | 0.881 | 0.875 | 0.251 | 0.922 | 0.911 | 0.798 | 0.785 | 0.48 | -0.009 | 1.042 | -3,833.333 | -389.045 | 0 | 0 |
| Income Tax Expense
| 0.477 | 0.456 | 0.212 | -0.19 | 0.624 | 0.144 | -0.005 | 0.414 | 1.155 | 0.375 | 0.135 | 0.532 | 1.332 | 0.822 | 0.859 | -1.809 | -0.034 | 0.429 | -0.211 | 2.844 | 0.7 | 0.179 | -18.018 | 11.5 | 8.559 | 6.283 | 3.36 |
| Net Income
| 7.478 | 7.555 | 8.115 | 6.776 | 5.963 | 7.015 | 6.247 | 5.383 | 7.687 | 6.98 | 6.279 | 7.584 | 8.922 | 8.369 | 6.998 | 4.636 | 13.85 | 9.296 | 3.335 | 2.682 | 0.613 | -0.731 | -20.608 | 8.783 | 7.124 | 0 | 0 |
| Net Income Ratio
| 0.739 | 0.836 | 0.872 | 0.885 | 0.796 | 0.867 | 0.784 | 0.724 | 0.746 | 0.792 | 0.808 | 0.8 | 0.77 | 0.802 | 0.779 | 0.412 | 0.924 | 0.871 | 0.852 | 0.74 | 0.42 | 0.035 | 1.191 | -2,927.667 | -323.818 | 0 | 0 |
| EPS
| 0.024 | 0.024 | 0.027 | 0.023 | 0.022 | 0.026 | 0.024 | 0.021 | 0.031 | 0.029 | 0.028 | 0.036 | 0.043 | 0.041 | 0.037 | 0.026 | 0.08 | 0.073 | 0.038 | 0.031 | 0.015 | -0.12 | -3.38 | 1.39 | 1.28 | 0 | 0 |
| EPS Diluted
| 0.024 | 0.024 | 0.027 | 0.023 | 0.022 | 0.026 | 0.024 | 0.021 | 0.031 | 0.029 | 0.028 | 0.036 | 0.043 | 0.041 | 0.037 | 0.026 | 0.08 | 0.073 | 0.02 | 0.031 | 0.015 | -0.12 | -3.38 | 1.39 | 1.28 | 0 | 0 |
| EBITDA
| 7.955 | -0.182 | -0.23 | -0.19 | -0.196 | -0.126 | 6.301 | 5.847 | 8.915 | 7.42 | 6.487 | 8.189 | 10.327 | 9.279 | 7.871 | 2.854 | 13.853 | 9.84 | 3.177 | 5.526 | 1.313 | -0.552 | -38.626 | 20.286 | 15.705 | 0 | 0 |
| EBITDA Ratio
| 0.787 | -0.02 | -0.025 | -0.025 | -0.026 | -0.016 | 0.791 | 0.786 | 0.865 | 0.842 | 0.835 | 0.863 | 0.892 | 0.89 | 0.877 | 0.253 | 0.924 | 0.922 | 0.812 | 1.525 | 0.901 | 0.027 | 2.233 | -6,762 | -713.864 | 0 | 0 |