Alumina Limited (AWC.AX) - Quarterly Income Statement

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AWC.AX
Financials

1.45 (AUD) • At close July 23, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	0.2	0.3	0.6	0.1	0	0	0	0.1	0.3	2.2	0.9	0.7	0.5	0.1	0.4	0.2	0.1	0	0.1	0	0.1	0.2
Cost of Revenue 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
Gross Profit Numbers are in millions	0.2	0.3	0.6	0.1	0	0	0	0.1	0.3	2.2	0.9	0.7	0.5	0.1	0.4	0.2	0.1	0	0.1	0	0.1	0.2
Gross Profit Ratio Numbers are in millions	1	1	1	1	0	0	0	1	1	1	1	1	1	1	1	1	1	0	1	0	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
General & Administrative Expenses Numbers are in millions	5.7	5.9	6.3	6.2	6.4	6.9	6.7	5.9	6.8	5.3	5.9	5.7	6.3	6.9	6.3	5.4	6.3	5.6	7.1	6.4	1.194	7.6
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	9.399	0
SG&A Numbers are in millions	5.7	5.9	6.3	6.2	6.4	6.9	6.7	5.9	6.8	5.3	5.9	5.7	6.3	6.9	6.3	5.4	6.3	5.6	7.1	6.4	9.6	7.6
Other Expenses Numbers are in millions	-8.736	-8.734	-9.406	-8.626	-8.749	-8.944	-8.993	-8.987	-10.372	-8.498	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	98.4	35	64.4	169.5	113.4	75.5	57.6	92.6	4.9	211.7	349.5	288.9	205	140.4	34.5	10.8	33	125.6	49.3	37.4	9	8.9
Operating Income Numbers are in millions	-5.5	-5.6	-5.7	-6.1	-6.4	-6.9	-6.7	-5.8	-5.8	-3.8	-5.9	-5.5	-5.6	-6.3	-11.9	-13.3	-8.8	-6.2	-5.1	-6.7	-7.7	-6.2
Operating Income Ratio Numbers are in millions	-27.5	-18.667	-9.5	-61	0	0	0	-58	-19.333	-1.727	-6.556	-7.857	-11.2	-63	-29.75	-66.5	-88	0	-51	0	-77	-31
Total Other Income Expenses Net Numbers are in millions	-101.7	-37.3	-58.2	174	120.4	80.5	63.3	96.3	9	214.7	354.9	291.9	208.8	142.9	-26.1	21.1	-25	128.3	-48.1	-37.6	10.6	3.8
Income Before Tax Numbers are in millions	-107.2	-42.9	-63.9	167.9	114	73.6	56.6	90.5	3.2	210.9	349	286.4	203.2	136.6	-38	7.8	-33.8	122.1	-53.2	-44.3	2.9	-2.4
Income Before Tax Ratio Numbers are in millions	-536	-143	-106.5	1,679	0	0	0	905	10.667	95.864	387.778	409.143	406.4	1,366	-95	39	-338	0	-532	0	29	-12
Income Tax Expense Numbers are in millions	270.885	34.668	74.636	-498.934	-335.228	-116.017	0.5	-158.444	0.1	-315.596	503.852	394.386	267.577	185.927	-36.169	28.324	0.1	0.1	2.3	3.1	11.852	4.151
Net Income Numbers are in millions	-107.2	-42.9	-63.9	167.9	114	73.6	56.1	90.5	3.1	210.9	349	286.4	203.2	136.6	-38	7.8	-33.7	122	-50.9	-47.4	2.9	-2.4
Net Income Ratio Numbers are in millions	-536	-143	-106.5	1,679	0	0	0	905	10.333	95.864	387.778	409.143	406.4	1,366	-95	39	-337	0	-509	0	29	-12
EPS Numbers are in millions	-0.037	-0.015	-0.022	0.058	0.039	0.025	0.019	0.031	0.001	0.073	0.12	0.099	0.071	0.047	-0.013	0.003	-0.012	0.043	-0.018	-0.017	0.001	-0.001
EPS Diluted Numbers are in millions	-0.037	-0.015	-0.022	0.058	0.039	0.025	0.019	0.031	0.001	0.073	0.12	0.1	0.071	0.047	-0.013	0.003	-0.012	0.044	-0.018	-0.017	0.001	-0.001
EBITDA Numbers are in millions	-95.8	-37.3	-58.2	169.6	115.8	80.5	63.3	96.3	110.2	214.7	354.9	291.9	208.8	142.9	-26.1	21.1	-8.75	-6.15	-11.7	-37.6	10.6	3.8
EBITDA Ratio Numbers are in millions	-479	-124.333	-97	1,696	0	0	0	963	367.333	97.591	394.333	417	417.6	1,429	-65.25	105.5	-87.5	0	-117	0	106	19

Alumina Limited

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