Austal Limited (ASB.AX) - Income Statement

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ASB.AX
Financials

3.25 (AUD) • At close November 5, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	1,468.907	1,585.034	1,429.044	1,572.175	2,086.001	1,851.021	1,390.455	1,310.128	1,339.97	1,414.888	1,122.863	899.491	651.671	502.884	520.122	490.185	605.847	534.9	383.873	317.044	307.835	300.588	340.904	187.921	0	0	0	151.926	122.763
Cost of Revenue Numbers are in millions	1,296.397	1,485.93	1,198.762	1,349.61	1,846.707	1,661.113	1,260.178	1,192.969	1,398.021	1,296.439	1,028.599	807.33	601.594	433.545	424.972	401.597	513.035	440.594	310.073	241.7	251.565	298.57	290.994	162.511	0	0	0	0	0
Gross Profit Numbers are in millions	172.51	99.104	230.282	222.565	239.294	189.908	130.277	117.159	-58.051	118.449	94.264	92.161	50.077	69.339	95.15	88.588	92.812	94.306	73.8	75.344	56.27	2.018	49.91	25.41	0	0	0	151.926	122.763
Gross Profit Ratio Numbers are in millions	0.117	0.063	0.161	0.142	0.115	0.103	0.094	0.089	-0.043	0.084	0.084	0.102	0.077	0.138	0.183	0.181	0.153	0.176	0.192	0.238	0.183	0.007	0.146	0.135	0	0	0	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0.014	0	0	0	0	0	0	0	0	0	0	0.318	0.343	0.699	0.335	0	0.413	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	178.865	108.221	94.546	95.055	94.793	92.265	64.061	55.85	61.488	52.97	51.895	71.212	44.356	36.175	32.183	27.752	20.348	15.474	12.304	7.312	7.917	10.155	8.158	10.882	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	16.84	19.765	22.686	21.02	23.876	18.149	15.854	16.493	14.609	10.828	8.396	9.989	12.299	15.071	9.306	10.261	7.233	5.813	5.041	4.776	6.319	10.689	5.979	5.551	0	0	0	0	0
SG&A Numbers are in millions	195.705	127.986	117.232	115.775	118.669	110.414	79.915	72.343	76.097	63.798	60.291	81.201	56.655	51.246	41.489	38.013	27.581	21.287	17.345	12.088	14.236	20.844	14.137	16.433	0	0	0	0	0
Other Expenses Numbers are in millions	-0.694	2.278	-3.776	0.942	-5.107	-2.569	-1.67	-13.154	-1.1	31.875	14.529	26.4	29.343	11.621	9.888	-3.428	3.484	2.367	3.431	1.297	0.115	3.578	-2.229	-5.977	3.692	40.514	26.407	-150.682	-121.626
Operating Expenses Numbers are in millions	196.399	125.708	121.008	114.833	123.776	97.113	66.483	70.096	61.708	32.294	38.378	51.864	80.891	74.363	61.811	61.829	50.292	44.323	35.604	38.662	35.819	49.733	18.552	17.439	3.692	40.514	26.407	1.244	1.137
Operating Income Numbers are in millions	-23.889	-26.604	109.274	107.732	115.518	79.494	50.362	44.816	-134.148	54.651	33.973	10.96	-30.814	-5.024	33.339	26.759	42.52	51.156	38.196	40.034	20.451	-44.235	24.558	7.971	-3.692	40.514	26.407	150.682	121.626
Operating Income Ratio Numbers are in millions	-0.016	-0.017	0.076	0.069	0.055	0.043	0.036	0.034	-0.1	0.039	0.03	0.012	-0.047	-0.01	0.064	0.055	0.07	0.096	0.1	0.126	0.066	-0.147	0.072	0.042	0	0	0	0.992	0.991
Total Other Income Expenses Net Numbers are in millions	65.225	11.09	3.154	-0.49	7.995	6.07	4.9	-4.951	7.784	26.512	13.171	15.766	31.067	11.621	7.426	-33.318	3.484	2.367	3.431	1.297	0.115	3.578	-2.229	-5.977	30.811	-0.682	2.06	-150.682	-121.626
Income Before Tax Numbers are in millions	41.336	-15.514	112.428	107.242	123.513	85.564	55.262	39.865	-126.364	81.163	47.144	26.726	12.557	19.792	51.157	9.777	70.757	63.756	49.624	42.467	24.675	-36.75	35.124	3.135	27.119	39.832	28.467	25.769	14.825
Income Before Tax Ratio Numbers are in millions	0.028	-0.01	0.079	0.068	0.059	0.046	0.04	0.03	-0.094	0.057	0.042	0.03	0.019	0.039	0.098	0.02	0.117	0.119	0.129	0.134	0.08	-0.122	0.103	0.017	0	0	0	0.17	0.121
Income Tax Expense Numbers are in millions	26.46	-1.74	32.863	26.185	34.535	24.18	17.729	24.515	42.182	28.007	15.285	9.016	1.514	-2.098	14.025	0.611	18.484	17.965	5.449	42.467	24.675	-36.75	35.124	3.135	27.119	39.832	28.467	25.769	14.825
Net Income Numbers are in millions	14.876	-13.774	79.565	81.057	88.978	61.384	39.028	15.35	-84.281	53.225	31.548	35.87	11.043	21.89	37.132	9.166	52.273	45.099	40.636	0.596	0.415	5.565	1.12	0.649	0.053	-0.667	18.277	16.562	9.562
Net Income Ratio Numbers are in millions	0.01	-0.009	0.056	0.052	0.043	0.033	0.028	0.012	-0.063	0.038	0.028	0.04	0.017	0.044	0.071	0.019	0.086	0.084	0.106	0.002	0.001	0.019	0.003	0.003	0	0	0	0.109	0.078
EPS Numbers are in millions	0.041	-0.038	0.22	0.23	0.25	0.18	0.11	0.045	-0.24	0.16	0.092	0.12	0.06	0.12	0.2	0.05	0.28	0.24	0.22	0.19	0.1	-0.097	0.16	0.09	0	-0.004	0.12	0.11	0.061
EPS Diluted Numbers are in millions	0.041	-0.038	0.22	0.22	0.25	0.17	0.11	0.044	-0.24	0.15	0.09	0.12	0.06	0.12	0.2	0.05	0.28	0.24	0.22	0.19	0.1	-0.097	0.16	0.09	0	-0.004	0.12	0.11	0.061
EBITDA Numbers are in millions	43.387	33.211	153.962	153.439	161.261	119.713	86.122	75.195	-105.687	77.387	55.569	32.874	31.822	38.036	68.423	49.727	79.48	71.83	55.328	47.605	30.432	-31.229	40.653	5.052	29.422	40.514	26.407	23.87	16.222
EBITDA Ratio Numbers are in millions	0.03	0.021	0.108	0.098	0.077	0.065	0.062	0.057	-0.079	0.055	0.049	0.037	0.049	0.076	0.132	0.101	0.131	0.134	0.144	0.15	0.099	-0.104	0.119	0.027	0	0	0	0.157	0.132

Austal Limited

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