Brickworks Limited
ASX:BKW.AX
27.29 (AUD) • At close November 14, 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 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
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Revenue
| 1,083.114 | 1,178.508 | 1,092.266 | 849.223 | 948.644 | 918.695 | 785.238 | 841.816 | 750.985 | 723.611 | 670.268 | 606.509 | 550.327 | 627.754 | 650.702 | 589.676 | 544.395 | 555.395 | 529.931 | 486.319 | 180.922 | 148.437 | 119.319 | 0 | 0 | 0 | 114.647 | 92.455 | 112.06 | 105.429 | 104.033 | 98.551 | 90.683 | 0 | 0 |
Cost of Revenue
| 758.005 | 833.217 | 748.759 | 594.556 | 668.347 | 623.573 | 530.543 | 558.065 | 518.579 | 513.908 | 464.793 | 418.482 | 405.334 | 451.724 | 464.231 | 429.433 | 366.529 | 345.221 | 323.258 | 298.14 | 107.447 | 88.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 325.109 | 345.291 | 343.507 | 254.667 | 280.297 | 295.122 | 254.695 | 283.751 | 232.406 | 209.703 | 205.475 | 188.027 | 144.993 | 176.03 | 186.471 | 160.243 | 177.866 | 210.174 | 206.673 | 188.179 | 73.475 | 59.696 | 119.319 | 0 | 0 | 0 | 114.647 | 92.455 | 112.06 | 105.429 | 104.033 | 98.551 | 90.683 | 0 | 0 |
Gross Profit Ratio
| 0.3 | 0.293 | 0.314 | 0.3 | 0.295 | 0.321 | 0.324 | 0.337 | 0.309 | 0.29 | 0.307 | 0.31 | 0.263 | 0.28 | 0.287 | 0.272 | 0.327 | 0.378 | 0.39 | 0.387 | 0.406 | 0.402 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0 | 0 | 3.311 | 2.413 | 2.701 | 1.777 | 1.498 | 0.903 | 2.268 | 1.814 | 5.035 | 1.353 | 0.386 | 0.544 | 2.419 | 1.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 59.149 | 61.972 | 57.904 | 51.181 | 47.713 | 37.549 | 31.47 | 28.948 | 27.88 | 26.621 | 22.258 | 21.084 | 20.582 | 21.313 | 18.63 | 18.479 | 19.654 | 18.757 | 17.311 | 19.812 | 10.273 | 7.827 | 7.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 227.242 | 242.74 | 225.945 | 159.118 | 167.231 | 161.804 | 151.4 | 143.502 | 133.835 | 125.526 | 118.1 | 110.467 | 106.284 | 116.017 | 110.489 | 98.799 | 99.824 | 94.236 | 87.745 | 79.723 | 32.784 | 28.432 | 7.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 286.391 | 304.712 | 283.849 | 210.299 | 212.531 | 199.353 | 182.87 | 172.45 | 161.715 | 152.147 | 140.358 | 131.551 | 126.866 | 137.33 | 129.119 | 117.278 | 119.478 | 112.993 | 105.056 | 99.535 | 43.057 | 36.259 | 15.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 140.274 | -8.96 | 735.788 | 3.311 | -7.669 | 96.544 | 3.915 | 80.137 | 4.482 | 13.008 | 13.037 | 10.838 | 5.502 | 6.157 | 4.395 | 1.729 | 5.55 | 3.186 | 2.465 | 179.31 | 29.187 | 9.267 | -85.19 | 96.288 | 85.722 | 42.302 | -114.647 | -83.43 | -103.324 | -97.267 | -96.421 | -92.643 | -85.364 | 20.501 | 22.774 |
Operating Expenses
| 286.391 | 304.712 | 283.849 | 210.299 | 214.944 | 19.353 | 5.633 | 27.168 | 110.65 | 93.351 | 63.674 | 86.548 | 210.86 | 189.767 | 171.825 | 211.683 | 158.523 | 147.948 | 139.22 | 226.973 | 70.585 | 46.152 | 9.472 | 96.288 | 85.722 | 42.302 | 9.466 | 9.025 | 8.736 | 8.162 | 7.612 | 5.908 | 5.319 | 20.501 | 22.774 |
Operating Income
| -223.402 | 40.579 | 59.658 | 44.368 | 65.353 | 79.955 | 57.364 | 97.438 | 59.618 | 47.991 | 53.031 | 43.737 | 52.374 | 189.223 | 132.183 | 451.162 | 134.17 | 114.734 | 97.259 | 215.796 | 68.929 | 64.327 | 124.694 | 96.288 | 85.722 | 42.302 | 114.647 | 83.43 | 103.324 | 97.267 | 96.421 | 92.643 | 85.364 | 20.501 | 22.774 |
Operating Income Ratio
| -0.206 | 0.034 | 0.055 | 0.052 | 0.069 | 0.087 | 0.073 | 0.116 | 0.079 | 0.066 | 0.079 | 0.072 | 0.095 | 0.301 | 0.203 | 0.765 | 0.246 | 0.207 | 0.184 | 0.444 | 0.381 | 0.433 | 1.045 | 0 | 0 | 0 | 1 | 0.902 | 0.922 | 0.923 | 0.927 | 0.94 | 0.941 | 0 | 0 |
Total Other Income Expenses Net
| -19.223 | 71.662 | 385.992 | 280.9 | 325.312 | 197.524 | 159.949 | 134.344 | 37.888 | 41.582 | 60.425 | 38.942 | 88.964 | 10.745 | -20.513 | 365.114 | 36.667 | 33.648 | -5.226 | 229.14 | 6.358 | -3.674 | -60.005 | 16.301 | 19.135 | -18.772 | -97.131 | -66.207 | -74.821 | -74.063 | -68.913 | -54.318 | -39.885 | 0 | 0 |
Income Before Tax
| -242.625 | 112.241 | 445.65 | -22.585 | 231.188 | 290.592 | 234.606 | 244.147 | 107.676 | 96.87 | 123.728 | 82.679 | 27.098 | 170.512 | 111.67 | 416.485 | 131.213 | 135.974 | 116.024 | 190.346 | 75.287 | 60.653 | 64.689 | 53.281 | 47.006 | 23.53 | 17.516 | 17.223 | 28.503 | 23.204 | 27.508 | 38.325 | 45.479 | 20.501 | 22.774 |
Income Before Tax Ratio
| -0.224 | 0.095 | 0.408 | -0.027 | 0.244 | 0.316 | 0.299 | 0.29 | 0.143 | 0.134 | 0.185 | 0.136 | 0.049 | 0.272 | 0.172 | 0.706 | 0.241 | 0.245 | 0.219 | 0.391 | 0.416 | 0.409 | 0.542 | 0 | 0 | 0 | 0.153 | 0.186 | 0.254 | 0.22 | 0.264 | 0.389 | 0.502 | 0 | 0 |
Income Tax Expense
| -125.39 | 107.18 | 407.011 | 86.11 | 74.929 | 93.697 | 55.85 | 57.937 | 29.486 | 18.78 | 20.973 | 2.486 | -16.206 | 27.961 | -27.12 | 111.27 | 29.735 | 28.441 | 13.822 | 190.346 | 75.287 | 60.653 | 64.689 | 53.281 | 47.006 | 23.53 | 17.516 | 17.223 | 28.503 | 23.204 | 27.508 | 38.325 | 45.479 | 20.501 | 22.774 |
Net Income
| -118.885 | 394.694 | 854.391 | 239.163 | 298.883 | 154.642 | 175.442 | 186.21 | 78.19 | 78.09 | 102.755 | 85.165 | 43.304 | 142.551 | 138.79 | 305.215 | 101.478 | 107.533 | 102.202 | -6.767 | 72.689 | 51.927 | 60.005 | 43.007 | 38.716 | 18.772 | 14.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.166 |
Net Income Ratio
| -0.11 | 0.335 | 0.782 | 0.282 | 0.315 | 0.168 | 0.223 | 0.221 | 0.104 | 0.108 | 0.153 | 0.14 | 0.079 | 0.227 | 0.213 | 0.518 | 0.186 | 0.194 | 0.193 | -0.014 | 0.402 | 0.35 | 0.503 | 0 | 0 | 0 | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| -0.88 | 2.59 | 5.63 | 1.59 | 2.04 | 1.03 | 1.17 | 1.25 | 0.53 | 0.53 | 0.69 | 0.58 | 0.29 | 0.97 | 0.97 | 2.3 | 0.77 | 0.81 | 0.77 | -0.051 | 0.55 | 0.39 | 0.46 | 0.33 | 0.29 | 0.14 | 0.11 | 0.11 | 0.15 | 0.13 | 0.15 | 0.21 | 0 | 0 | 0.008 |
EPS Diluted
| -0.88 | 2.58 | 5.61 | 1.59 | 2.03 | 1.03 | 1.17 | 1.25 | 0.53 | 0.53 | 0.69 | 0.58 | 0.29 | 0.97 | 0.97 | 2.25 | 0.77 | 0.81 | 0.77 | -0.051 | 0.55 | 0.39 | 0.46 | 0.33 | 0.29 | 0.14 | 0.11 | 0.11 | 0.15 | 0.13 | 0.15 | 0.21 | 0 | 0 | 0.008 |
EBITDA
| -136.503 | 246.234 | 552.531 | 66.683 | 140.249 | 116.603 | 273.855 | 125.289 | 14.024 | 73.221 | 77.956 | 62.945 | -14.157 | 49.719 | 76.967 | 377.543 | 123.599 | 176.009 | 140.537 | 253.146 | 91.663 | 74.22 | 0 | 96.288 | 85.722 | 42.302 | 17.516 | 17.223 | 28.503 | 23.204 | 27.508 | 38.325 | 45.481 | 20.501 | 22.774 |
EBITDA Ratio
| -0.126 | 0.098 | 0.124 | 0.132 | 0.148 | 0.127 | 0.109 | 0.149 | 0.116 | 0.101 | 0.116 | 0.114 | 0.14 | 0.344 | 0.243 | 0.812 | 0.302 | 0.302 | 0.283 | 0.521 | 0.507 | 0.5 | 1.124 | 0 | 0 | 0 | 0.153 | 0.186 | 0.254 | 0.22 | 0.264 | 0.389 | 0.502 | 0 | 0 |