Brickworks Limited (BKW.AX) - Quarterly Income Statement

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BKW.AX
Financials

26.9 (AUD) • At close November 14, 2024

Overview | Financials

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

	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2
Revenue Numbers are in millions	542.011	547.403	598.483	580.025	556.653	533.352	457.286	430.695	504.387	447.735	474.05	442.468	407.992	377.246	412.928	428.888	390.996	359.989	373.995	349.616	344.646	325.622	295.233	311.276	137.582	137.582	137.582	156.939	156.939	156.939	156.939	162.676	162.676	162.676	162.676	147.419	147.419	147.419	147.419	136.099	136.099	136.099	136.099	138.849	138.849	138.849	138.849	132.483	132.483	132.483	132.483	121.58	121.58	121.58	121.58	45.38	45.38	45.38	45.38	37.109	37.109	37.109	37.109	29.83	29.83	29.83	29.83	0	0	0	0	0	0	0	0	0	0	0	0	28.662	28.662	28.662	28.662	23.114	23.114	23.114	23.114	28.015	28.015	28.015	28.015	26.357	26.357	26.357	26.357	26.008	26.008	26.008	26.008	24.638	24.638	24.638	24.638	22.671	22.671	22.671	22.671	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	376.065	372.64	420.784	402.341	368.527	371.524	322.313	309.269	342.612	329.213	335.442	288.701	281.266	249.277	295.475	262.59	268.658	249.921	268.837	245.071	243.156	221.637	206.552	211.93	101.334	101.334	101.334	112.931	112.931	112.931	112.931	116.058	116.058	116.058	116.058	107.358	107.358	107.358	107.358	91.632	91.632	91.632	91.632	86.305	86.305	86.305	86.305	80.815	80.815	80.815	80.815	74.535	74.535	74.535	74.535	26.862	26.862	26.862	26.862	22.185	22.185	22.185	22.185	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	165.946	174.763	177.699	177.684	188.126	161.828	134.973	121.426	161.775	118.522	138.608	153.767	126.726	127.969	117.453	166.298	122.338	110.068	105.158	104.545	101.49	103.985	88.681	99.346	36.248	36.248	36.248	44.008	44.008	44.008	44.008	46.618	46.618	46.618	46.618	40.061	40.061	40.061	40.061	44.467	44.467	44.467	44.467	52.544	52.544	52.544	52.544	51.668	51.668	51.668	51.668	47.045	47.045	47.045	47.045	18.518	18.518	18.518	18.518	14.924	14.924	14.924	14.924	29.83	29.83	29.83	29.83	0	0	0	0	0	0	0	0	0	0	0	0	28.662	28.662	28.662	28.662	23.114	23.114	23.114	23.114	28.015	28.015	28.015	28.015	26.357	26.357	26.357	26.357	26.008	26.008	26.008	26.008	24.638	24.638	24.638	24.638	22.671	22.671	22.671	22.671	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.306	0.319	0.297	0.306	0.338	0.303	0.295	0.282	0.321	0.265	0.292	0.348	0.311	0.339	0.284	0.388	0.313	0.306	0.281	0.299	0.294	0.319	0.3	0.319	0.263	0.263	0.263	0.28	0.28	0.28	0.28	0.287	0.287	0.287	0.287	0.272	0.272	0.272	0.272	0.327	0.327	0.327	0.327	0.378	0.378	0.378	0.378	0.39	0.39	0.39	0.39	0.387	0.387	0.387	0.387	0.408	0.408	0.408	0.408	0.402	0.402	0.402	0.402	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	2.413	0	2.701	0	1.777	0	1.498	0	0.903	0	2.268	0	1.814	0	5.035	1.259	0.338	0.338	0.338	0.097	0.097	0.097	0.097	0.136	0.136	0.136	0.136	0.605	0.605	0.605	0.605	0.269	0.269	0.269	0.269	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	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
General & Administrative Expenses Numbers are in millions	28.491	30.658	0	30.021	0	29.478	24.199	26.982	23.168	24.545	19.342	18.207	15.977	15.493	15.264	13.684	13.913	13.967	14.502	12.119	11.274	10.984	10.327	10.757	5.146	5.146	5.146	5.328	5.328	5.328	5.328	4.658	4.658	4.658	4.658	4.62	4.62	4.62	4.62	4.914	4.914	4.914	4.914	4.689	4.689	4.689	4.689	4.328	4.328	4.328	4.328	4.953	4.953	4.953	4.953	2.568	2.568	2.568	2.568	1.957	1.957	1.957	1.957	0.507	0.507	0.507	0.507	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	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	111.383	115.859	0	123.612	0	108.748	77.877	81.241	83.403	83.828	82.794	79.01	78.458	72.942	72.39	71.112	68.518	65.317	62.174	63.352	61.575	56.525	55.921	54.546	26.571	26.571	26.571	29.004	29.004	29.004	29.004	27.622	27.622	27.622	27.622	24.7	24.7	24.7	24.7	24.956	24.956	24.956	24.956	23.559	23.559	23.559	23.559	21.936	21.936	21.936	21.936	19.931	19.931	19.931	19.931	8.196	8.196	8.196	8.196	7.108	7.108	7.108	7.108	1.861	1.861	1.861	1.861	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	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	139.874	146.517	150.29	154.422	140.634	141.349	108.888	108.223	106.571	108.373	104.892	97.217	94.435	88.435	87.654	84.796	82.431	79.284	76.676	75.471	72.849	67.509	66.248	65.303	31.717	31.717	31.717	34.333	34.333	34.333	34.333	32.28	32.28	32.28	32.28	29.32	29.32	29.32	29.32	29.87	29.87	29.87	29.87	28.248	28.248	28.248	28.248	26.264	26.264	26.264	26.264	24.884	24.884	24.884	24.884	10.764	10.764	10.764	10.764	9.065	9.065	9.065	9.065	2.368	2.368	2.368	2.368	0	0	0	0	0	0	0	0	0	0	0	0	0.018	0.018	0.018	0.018	2.256	2.256	2.256	2.256	2.184	2.184	2.184	2.184	2.041	2.041	2.041	2.041	1.903	1.903	1.903	1.903	1.477	1.477	1.477	1.477	1.33	1.33	1.33	1.33	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	0	0	0	0	0	0	0	0	0	0	0	-27.159	-27.159	-17.254	-17.254	-17.254	-27.962	-27.962	-27.962	-27.962	-28.178	-28.178	-28.178	-28.178	-13.237	-13.237	-13.237	-13.237	-27.953	-27.953	-27.953	-27.953	-26.113	-26.113	-26.113	-26.113	-24.337	-24.337	-24.337	-24.337	-2.362	-2.362	-2.362	-2.362	-6.724	-6.724	-6.724	-6.724	-7.016	-7.016	-7.016	-7.016	0	0	0	0	24.072	24.072	24.072	24.072	21.431	21.431	21.431	21.431	10.576	10.576	10.576	10.576	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	5.125	5.125	5.125	5.125	5.985	5.985	5.985	5.985
Operating Expenses Numbers are in millions	139.874	273.053	150.29	154.422	140.634	141.349	108.888	108.223	106.571	108.373	104.892	89.082	11.795	6.162	4.971	22.197	101.277	9.373	56.503	36.848	36.118	27.556	55.712	30.836	14.801	14.801	14.801	6.467	6.467	6.467	6.467	4.238	4.238	4.238	4.238	16.687	16.687	16.687	16.687	2.186	2.186	2.186	2.186	2.135	2.135	2.135	2.135	1.927	1.927	1.927	1.927	22.522	22.522	22.522	22.522	4.04	4.04	4.04	4.04	2.049	2.049	2.049	2.049	2.368	2.368	2.368	2.368	24.072	24.072	24.072	24.072	21.431	21.431	21.431	21.431	10.576	10.576	10.576	10.576	0.018	0.018	0.018	0.018	2.256	2.256	2.256	2.256	2.184	2.184	2.184	2.184	2.041	2.041	2.041	2.041	1.903	1.903	1.903	1.903	1.477	1.477	1.477	1.477	1.33	1.33	1.33	1.33	5.125	5.125	5.125	5.125	5.985	5.985	5.985	5.985
Operating Income Numbers are in millions	26.072	10.171	27.409	23.262	47.492	20.479	26.085	13.203	55.204	10.149	33.716	53.435	25.588	31.776	22.576	74.862	36.672	22.946	27.396	20.595	24.068	28.963	19.228	24.509	13.078	13.078	13.078	47.917	47.917	47.917	47.917	34.04	34.04	34.04	34.04	113.208	113.208	113.208	113.208	42.125	42.125	42.125	42.125	22.16	22.16	22.16	22.16	35.356	35.356	35.356	35.356	-0.361	-0.361	-0.361	-0.361	3.713	3.713	3.713	3.713	29.064	29.064	29.064	29.064	31.174	31.174	31.174	31.174	24.072	24.072	24.072	24.072	21.431	21.431	21.431	21.431	10.576	10.576	10.576	10.576	28.662	28.662	28.662	28.662	20.858	20.858	20.858	20.858	25.831	25.831	25.831	25.831	24.317	24.317	24.317	24.317	24.105	24.105	24.105	24.105	23.161	23.161	23.161	23.161	21.341	21.341	21.341	21.341	5.125	5.125	5.125	5.125	5.985	5.985	5.985	5.985
Operating Income Ratio Numbers are in millions	0.048	0.019	0.046	0.04	0.085	0.038	0.057	0.031	0.109	0.023	0.071	0.121	0.063	0.084	0.055	0.175	0.094	0.064	0.073	0.059	0.07	0.089	0.065	0.079	0.095	0.095	0.095	0.305	0.305	0.305	0.305	0.209	0.209	0.209	0.209	0.768	0.768	0.768	0.768	0.31	0.31	0.31	0.31	0.16	0.16	0.16	0.16	0.267	0.267	0.267	0.267	-0.003	-0.003	-0.003	-0.003	0.082	0.082	0.082	0.082	0.783	0.783	0.783	0.783	1.045	1.045	1.045	1.045	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0.902	0.902	0.902	0.902	0.922	0.922	0.922	0.922	0.923	0.923	0.923	0.923	0.927	0.927	0.927	0.927	0.94	0.94	0.94	0.94	0.941	0.941	0.941	0.941	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-132.952	-163.991	-104.893	453.03	-114.338	692.706	-33.455	-32.044	229.897	-60.894	-17.369	16.395	75.964	96.352	-3.2	-9.556	-25.238	70.964	14.106	34.773	31.502	39.195	4.792	34.15	-6.304	-6.304	-6.304	-5.289	-5.289	-5.289	-5.289	-6.123	-6.123	-6.123	-6.123	-9.087	-9.087	-9.087	-9.087	-9.322	-9.322	-9.322	-9.322	11.833	11.833	11.833	11.833	-6.35	-6.35	-6.35	-6.35	47.948	47.948	47.948	47.948	15.109	15.109	15.109	15.109	-13.9	-13.9	-13.9	-13.9	-15.001	-15.001	-15.001	-15.001	-10.752	-10.752	-10.752	-10.752	-9.679	-9.679	-9.679	-9.679	-4.693	-4.693	-4.693	-4.693	-24.283	-24.283	-24.283	-24.283	-16.552	-16.552	-16.552	-16.552	-18.705	-18.705	-18.705	-18.705	-18.516	-18.516	-18.516	-18.516	-17.228	-17.228	-17.228	-17.228	-13.58	-13.58	-13.58	-13.58	-9.971	-9.971	-9.971	-9.971	0	0	0	0	-0.292	-0.292	-0.292	-0.292
Income Before Tax Numbers are in millions	-106.88	-135.745	-77.484	187.199	-66.846	713.185	-7.37	-18.841	283.083	-50.745	16.347	232.236	106.478	128.128	105.797	138.35	13.766	93.91	41.502	55.368	55.57	68.158	24.02	58.659	6.775	6.775	6.775	42.628	42.628	42.628	42.628	27.918	27.918	27.918	27.918	104.121	104.121	104.121	104.121	32.803	32.803	32.803	32.803	33.994	33.994	33.994	33.994	29.006	29.006	29.006	29.006	47.587	47.587	47.587	47.587	18.822	18.822	18.822	18.822	15.163	15.163	15.163	15.163	16.172	16.172	16.172	16.172	13.32	13.32	13.32	13.32	11.752	11.752	11.752	11.752	5.883	5.883	5.883	5.883	4.379	4.379	4.379	4.379	4.306	4.306	4.306	4.306	7.126	7.126	7.126	7.126	5.801	5.801	5.801	5.801	6.877	6.877	6.877	6.877	9.581	9.581	9.581	9.581	11.37	11.37	11.37	11.37	5.125	5.125	5.125	5.125	5.694	5.694	5.694	5.694
Income Before Tax Ratio Numbers are in millions	-0.197	-0.248	-0.129	0.323	-0.12	1.337	-0.016	-0.044	0.561	-0.113	0.034	0.525	0.261	0.34	0.256	0.323	0.035	0.261	0.111	0.158	0.161	0.209	0.081	0.188	0.049	0.049	0.049	0.272	0.272	0.272	0.272	0.172	0.172	0.172	0.172	0.706	0.706	0.706	0.706	0.241	0.241	0.241	0.241	0.245	0.245	0.245	0.245	0.219	0.219	0.219	0.219	0.391	0.391	0.391	0.391	0.415	0.415	0.415	0.415	0.409	0.409	0.409	0.409	0.542	0.542	0.542	0.542	0	0	0	0	0	0	0	0	0	0	0	0	0.153	0.153	0.153	0.153	0.186	0.186	0.186	0.186	0.254	0.254	0.254	0.254	0.22	0.22	0.22	0.22	0.264	0.264	0.264	0.264	0.389	0.389	0.389	0.389	0.502	0.502	0.502	0.502	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	41.075	84.315	-7.329	114.509	89.443	317.568	57.676	27.419	61.743	13.531	9.588	84.109	26.284	29.566	23.638	34.299	12.49	16.996	5.616	13.164	9.117	11.856	5.063	2.577	-4.052	-4.052	-4.052	6.99	6.99	6.99	6.99	-6.78	-6.78	-6.78	-6.78	27.818	27.818	27.818	27.818	7.434	7.434	7.434	7.434	7.11	7.11	7.11	7.11	3.456	3.456	3.456	3.456	47.587	47.587	47.587	47.587	18.822	18.822	18.822	18.822	15.163	15.163	15.163	15.163	16.172	16.172	16.172	16.172	13.32	13.32	13.32	13.32	11.752	11.752	11.752	11.752	5.883	5.883	5.883	5.883	4.379	4.379	4.379	4.379	4.306	4.306	4.306	4.306	7.126	7.126	7.126	7.126	5.801	5.801	5.801	5.801	6.877	6.877	6.877	6.877	9.581	9.581	9.581	9.581	11.37	11.37	11.37	11.37	5.125	5.125	5.125	5.125	5.694	5.694	5.694	5.694
Net Income Numbers are in millions	-66.81	-51.43	39.559	354.442	273.342	581.049	168.044	71.195	241.362	64.732	40.077	148.127	80.194	98.562	82.159	104.051	1.276	76.914	35.886	42.204	46.453	56.302	29.083	56.082	10.826	10.826	10.826	35.638	35.638	35.638	35.638	34.698	34.698	34.698	34.698	76.304	76.304	76.304	76.304	25.37	25.37	25.37	25.37	26.883	26.883	26.883	26.883	25.551	25.551	25.551	25.551	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	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
Net Income Ratio Numbers are in millions	-0.123	-0.094	0.066	0.611	0.491	1.089	0.367	0.165	0.479	0.145	0.085	0.335	0.197	0.261	0.199	0.243	0.003	0.214	0.096	0.121	0.135	0.173	0.099	0.18	0.079	0.079	0.079	0.227	0.227	0.227	0.227	0.213	0.213	0.213	0.213	0.518	0.518	0.518	0.518	0.186	0.186	0.186	0.186	0.194	0.194	0.194	0.194	0.193	0.193	0.193	0.193	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	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
EPS Numbers are in millions	-0.49	-0.38	0.26	2.34	1.81	3.85	1.11	0.47	1.62	0.43	0.27	0.99	0.54	0.66	0.55	0.7	0.009	0.52	0.24	0.29	0.31	0.38	0.2	0.38	0.073	0.073	0.073	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.56	0.56	0.56	0.56	0.19	0.19	0.19	0.19	0.2	0.2	0.2	0.2	0.19	0.19	0.19	0.19	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	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
EPS Diluted Numbers are in millions	-0.5	-0.38	0.25	2.32	1.79	3.82	1.11	0.47	1.61	0.43	0.27	0.99	0.54	0.66	0.55	0.7	0.009	0.52	0.24	0.29	0.31	0.38	0.2	0.38	0.073	0.073	0.073	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.24	0.56	0.56	0.56	0.56	0.19	0.19	0.19	0.19	0.2	0.2	0.2	0.2	0.19	0.19	0.19	0.19	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	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
EBITDA Numbers are in millions	29.082	28.481	-8.741	249.935	84.603	763.831	37.642	28.242	335.461	-2.909	45.716	69.141	40.068	45.464	46.379	88.749	50.474	36.545	39.969	33.252	36.34	41.616	31.76	37.347	19.276	19.276	19.276	54.559	54.559	54.559	54.559	40.479	40.479	40.479	40.479	120.122	120.122	120.122	120.122	49.701	49.701	49.701	49.701	40.82	40.82	40.82	40.82	41.97	41.97	41.97	41.97	8.977	8.977	8.977	8.977	38.246	38.246	38.246	38.246	31.537	31.537	31.537	31.537	33.542	33.542	33.542	33.542	24.072	24.072	24.072	24.072	21.431	21.431	21.431	21.431	10.576	10.576	10.576	10.576	30.949	30.949	30.949	30.949	23.114	23.114	23.114	23.114	28.015	28.015	28.015	28.015	26.357	26.357	26.357	26.357	26.008	26.008	26.008	26.008	24.638	24.638	24.638	24.638	22.671	22.671	22.671	22.671	5.125	5.125	5.125	5.125	5.985	5.985	5.985	5.985
EBITDA Ratio Numbers are in millions	0.054	0.052	0.107	0.106	0.152	0.11	0.133	0.114	0.188	0.102	0.115	0.156	0.098	0.121	0.088	0.207	0.129	0.102	0.107	0.095	0.105	0.128	0.108	0.12	0.14	0.14	0.14	0.348	0.348	0.348	0.348	0.249	0.249	0.249	0.249	0.815	0.815	0.815	0.815	0.365	0.365	0.365	0.365	0.294	0.294	0.294	0.294	0.317	0.317	0.317	0.317	0.074	0.074	0.074	0.074	0.843	0.843	0.843	0.843	0.85	0.85	0.85	0.85	1.124	1.124	1.124	1.124	0	0	0	0	0	0	0	0	0	0	0	0	1.08	1.08	1.08	1.08	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0

Brickworks Limited

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