Austal Limited (ASB.AX) - Quarterly Income Statement

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ASB.AX
Financials

5.23 (AUD) • At close May 9, 2025

Overview | Financials

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

	2025 Q2	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2
Revenue Numbers are in millions	825.727	751.25	717.657	810.012	775.022	706.666	722.378	731.854	840.321	1,047.239	1,038.762	999.768	851.253	740.165	650.29	660.894	649.234	592.574	747.396	734.702	680.186	617.072	505.791	510.081	389.41	325.836	325.836	251.442	251.442	260.061	260.061	245.093	245.093	302.924	302.924	268.037	266.864	191.937	191.937	158.522	158.522	153.918	153.918	152.034	148.554	168.167	172.738	93.961	93.961	0	0	0	0	0	0	75.963	37.982	61.382	30.691
Cost of Revenue Numbers are in millions	727.779	671.864	624.533	760.081	725.849	594.018	604.744	626.487	723.123	917.129	929.578	886.968	774.145	663.485	596.693	600.316	592.653	706.59	691.431	670.456	625.983	567.365	461.234	452.708	354.622	300.797	300.797	216.773	216.773	212.486	212.486	200.799	200.799	256.518	256.518	220.297	220.297	155.037	155.037	120.85	120.85	125.783	125.783	149.285	149.285	145.497	145.497	81.256	81.256	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	97.948	79.386	93.124	49.931	49.173	112.648	117.634	105.367	117.198	130.11	109.184	112.8	77.108	76.68	53.597	60.578	56.581	-114.016	55.965	64.246	54.203	49.707	44.557	57.373	34.788	25.039	25.039	34.67	34.67	47.575	47.575	44.294	44.294	46.406	46.406	47.74	46.567	36.9	36.9	37.672	37.672	28.135	28.135	2.749	-0.731	22.67	27.241	12.705	12.705	0	0	0	0	0	0	75.963	37.982	61.382	30.691
Gross Profit Ratio Numbers are in millions	0.119	0.106	0.13	0.062	0.063	0.159	0.163	0.144	0.139	0.124	0.105	0.113	0.091	0.104	0.082	0.092	0.087	-0.192	0.075	0.087	0.08	0.081	0.088	0.112	0.089	0.077	0.077	0.138	0.138	0.183	0.183	0.181	0.181	0.153	0.153	0.178	0.174	0.192	0.192	0.238	0.238	0.183	0.183	0.018	-0.005	0.135	0.158	0.135	0.135	0	0	0	0	0	0	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	0.159	0.159	0.172	0.172	0.35	0.35	0.168	0.168	0	0	0.207	0.207	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	69.275	112.906	65.959	57.262	50.959	52.704	41.842	53.557	41.498	50.194	44.599	58.246	34.019	35.237	28.824	29.471	26.379	31.002	30.486	29.362	23.608	19.864	32.031	45.285	25.927	22.178	22.178	18.088	18.088	16.092	16.092	13.876	13.876	10.174	10.174	7.737	7.737	6.152	6.152	3.656	3.656	3.959	3.959	5.078	5.078	4.079	4.079	5.441	5.441	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	6.966	8.25	8.59	8.873	10.892	12.52	10.166	12.614	8.406	11.345	12.531	9.451	8.698	8.878	6.976	9.176	7.317	7.823	6.786	6.143	4.685	3.615	4.781	4.801	5.188	6.15	6.15	7.536	7.536	4.653	4.653	5.131	5.131	3.617	3.617	2.907	2.907	2.521	2.521	2.388	2.388	3.16	3.16	5.345	5.345	2.99	2.99	2.776	2.776	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	76.241	121.156	74.549	66.135	61.851	65.224	52.008	66.171	49.904	61.539	57.13	67.697	42.717	44.115	35.8	38.647	33.696	38.825	37.272	35.505	28.293	23.479	36.812	50.086	31.115	28.328	28.328	25.623	25.623	20.745	20.745	19.007	19.007	13.791	13.791	10.644	10.644	8.673	8.673	6.044	6.044	7.118	7.118	10.422	10.422	7.069	7.069	8.217	8.217	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-1.54	0	0	0	0	0	0	0	0	0	0	0	-18.175	-18.175	-24.372	53.715	-21.817	33.438	-16.567	26.455	-11.137	7.709	-5.737	9.221	-1.984	4.351	-1.86	5.291	5.218	-3.921	1.58	-1.465	1.698	1.88	-6.161	3.932	0.503	-6.48	14.738	-11.046	19.924	20.591	22.342	4.065	-0.622	-0.311	-0.569	-0.284
Operating Expenses Numbers are in millions	76.241	121.156	74.549	66.135	61.851	65.224	52.008	66.171	49.904	61.539	57.13	69.237	36.734	39.519	26.964	32.322	37.774	35.082	26.626	23.76	8.534	12.731	25.647	30.721	21.143	3.956	76.935	3.806	70.557	4.178	57.633	7.87	53.959	8.054	42.239	8.819	35.504	6.984	28.62	11.611	27.051	8.865	26.954	12.12	37.613	1.115	17.438	8.72	8.72	14.738	-11.046	19.924	20.591	22.342	4.065	-0.622	-0.311	-0.569	-0.284
Operating Income Numbers are in millions	21.707	-41.77	18.575	-16.204	-12.678	47.424	65.626	39.196	67.294	68.571	52.054	43.563	34.391	32.565	17.797	21.931	22.885	-152.841	18.693	28.741	25.91	26.228	7.745	4.947	6.013	-7.245	-23.569	5.241	-10.265	22.653	10.687	17.418	9.342	24.562	17.958	28.277	22.879	21.244	16.953	20.017	20.017	12.152	8.299	-19.793	-24.442	14.487	10.072	3.986	3.986	14.738	-18.43	19.924	20.591	22.342	4.065	75.341	37.671	60.813	30.407
Operating Income Ratio Numbers are in millions	0.026	-0.056	0.026	-0.02	-0.016	0.067	0.091	0.054	0.08	0.065	0.05	0.044	0.04	0.044	0.027	0.033	0.035	-0.258	0.025	0.039	0.038	0.043	0.015	0.01	0.015	-0.022	-0.072	0.021	-0.041	0.087	0.041	0.071	0.038	0.081	0.059	0.105	0.086	0.111	0.088	0.126	0.126	0.079	0.054	-0.13	-0.165	0.086	0.058	0.042	0.042	0	0	0	0	0	0	0.992	0.992	0.991	0.991
Total Other Income Expenses Net Numbers are in millions	16.269	55.691	8.84	7.728	5.64	-2.454	1.832	1.201	-0.449	-2.118	5.006	4.157	1.913	0.096	7.53	2.998	-7.84	-0.281	8.065	9.51	17.002	7.112	6.059	13.95	1.816	13.524	29.848	4.656	20.161	2.926	14.892	-12.529	-4.453	10.817	17.421	3.601	8.999	3.569	7.86	1.217	1.217	0.186	4.039	1.418	6.067	3.076	7.491	-2.418	-2.418	-1.178	31.989	-0.008	-0.675	-8.109	10.169	-62.457	-31.228	-53.401	-26.7
Income Before Tax Numbers are in millions	37.976	13.921	27.415	-8.476	-7.038	44.97	67.458	40.397	66.845	66.453	57.06	49.26	36.304	32.661	22.601	24.82	15.045	-153.122	26.758	38.251	42.912	33.34	13.804	18.897	7.829	6.279	6.279	9.896	9.896	25.579	25.579	4.889	4.889	35.379	35.379	31.878	31.878	24.812	24.812	21.234	21.234	12.338	12.338	-18.375	-18.375	17.562	17.562	1.568	1.568	13.56	13.56	19.916	19.916	14.234	14.234	12.885	6.442	7.413	3.706
Income Before Tax Ratio Numbers are in millions	0.046	0.019	0.038	-0.01	-0.009	0.064	0.093	0.055	0.08	0.063	0.055	0.049	0.043	0.044	0.035	0.038	0.023	-0.258	0.036	0.052	0.063	0.054	0.027	0.037	0.02	0.019	0.019	0.039	0.039	0.098	0.098	0.02	0.02	0.117	0.117	0.119	0.119	0.129	0.129	0.134	0.134	0.08	0.08	-0.121	-0.124	0.104	0.102	0.017	0.017	0	0	0	0	0	0	0.17	0.17	0.121	0.121
Income Tax Expense Numbers are in millions	12.863	11.069	15.391	-1.997	0.257	10.465	22.398	11.774	14.411	18.227	16.308	11.543	12.637	18.318	0.589	18.815	5.7	52.13	9.948	14.042	13.965	10.988	4.297	11.455	2.439	0.757	0.757	-1.049	-1.049	7.013	7.013	0.306	0.306	9.242	9.242	8.983	8.983	2.725	2.725	21.234	21.234	12.338	12.338	-18.375	-18.375	17.562	17.562	1.568	1.568	13.56	13.56	19.916	19.916	14.234	14.234	12.885	6.442	7.413	3.706
Net Income Numbers are in millions	25.113	2.852	12.024	-6.479	-7.295	34.505	45.06	28.623	52.434	48.226	40.752	37.717	23.667	14.343	23.19	6.005	9.345	-100.992	16.711	24.283	28.942	22.14	9.408	30.466	5.404	5.522	5.522	10.945	10.945	18.566	18.566	4.583	4.583	26.137	26.137	22.55	22.55	20.318	20.318	0.298	0.298	0.208	0.208	2.783	2.783	0.56	0.56	0.325	0.325	0.027	0.027	-0.334	-0.334	9.139	9.139	8.281	4.141	4.781	2.391
Net Income Ratio Numbers are in millions	0.03	0.004	0.017	-0.008	-0.009	0.049	0.062	0.039	0.062	0.046	0.039	0.038	0.028	0.019	0.036	0.009	0.014	-0.17	0.022	0.033	0.043	0.036	0.019	0.06	0.014	0.017	0.017	0.044	0.044	0.071	0.071	0.019	0.019	0.086	0.086	0.084	0.084	0.106	0.106	0.002	0.002	0.001	0.001	0.018	0.019	0.003	0.003	0.003	0.003	0	0	0	0	0	0	0.109	0.109	0.078	0.078
EPS Numbers are in millions	0.069	0.008	0.033	-0.018	-0.02	0.096	0.13	0.08	0.15	0.14	0.12	0.11	0.066	0.041	0.067	0.017	0.026	-0.29	0.047	0.066	0.084	0.064	0.027	0.088	0.021	0.03	0.03	0.06	0.06	0.101	0.099	0.025	0.025	0.141	0.139	0.121	0.119	0.111	0.109	0.002	0.188	0.001	0.099	0.014	-0.111	0.003	0.157	0.002	0.088	0	0	-0.002	-0.002	0.058	0.062	0.053	0.026	0.03	0.015
EPS Diluted Numbers are in millions	0.069	0.008	0.033	-0.018	-0.02	0.094	0.13	0.079	0.15	0.13	0.11	0.11	0.066	0.041	0.067	0.018	0.026	-0.29	0.047	0.07	0.084	0.066	0.027	0.089	0.021	0.03	0.03	0.06	0.06	0.101	0.099	0.025	0.025	0.141	0.139	0.121	0.119	0.111	0.109	0.002	0.188	0.001	0.099	0.014	-0.111	0.003	0.157	0.002	0.088	0	0	-0.002	-0.002	0.058	0.062	0.053	0.026	0.03	0.015
EBITDA Numbers are in millions	58.149	-20.51	51.788	14.226	16.707	68.859	88.879	62.965	89.232	89.865	76.503	75.139	54.681	51.06	35.062	37.616	37.579	-136.479	30.792	41.026	36.361	36.963	18.606	16.935	15.939	16.773	16.773	19.018	19.018	32.981	35.443	9.919	21.573	39.74	41.664	35.569	36.261	25.895	29.434	24.101	20.153	15.424	15.009	-15.157	-16.073	20.887	19.767	3.354	2.705	14.738	14.685	19.924	20.591	22.342	4.065	20.838	10.419	13.461	6.73
EBITDA Ratio Numbers are in millions	0.07	-0.027	0.072	0.018	0.022	0.097	0.123	0.086	0.106	0.086	0.074	0.075	0.064	0.069	0.054	0.057	0.058	-0.23	0.041	0.056	0.053	0.06	0.037	0.033	0.041	0.051	0.051	0.076	0.076	0.127	0.136	0.04	0.088	0.131	0.138	0.133	0.136	0.135	0.153	0.152	0.127	0.1	0.098	-0.1	-0.108	0.124	0.114	0.036	0.029	0	0	0	0	0	0	0.274	0.274	0.219	0.219

Austal Limited

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