Brickworks Limited (BKW.AX) - Quarterly Income Statement

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BKW.AX
Financials

34.57 (AUD) • At close July 1, 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	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	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	516.255	542.011	547.403	598.483	580.025	556.653	533.352	419.215	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	275.164	275.164	313.877	313.877	325.351	325.351	294.838	294.838	272.198	272.198	277.698	277.698	264.966	132.483	243.16	243.16	90.759	90.163	74.219	74.219	59.66	59.66	0	0	0	0	0	0	57.324	57.324	46.228	46.228	56.03	56.03	52.715	52.715	52.017	52.017	49.276	49.276	45.342	22.671	0	0	0	0
Cost of Revenue Numbers are in millions	366.444	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	202.667	202.667	225.862	225.862	232.116	232.116	214.717	214.717	183.265	183.265	172.611	172.611	161.629	80.815	149.07	149.07	53.724	53.724	44.371	44.371	0	0	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	149.811	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	72.497	72.497	88.015	88.015	93.236	93.236	80.122	80.122	88.933	88.933	105.087	105.087	103.337	51.668	94.09	94.09	37.036	36.44	29.848	29.848	59.66	59.66	0	0	0	0	0	0	57.324	57.324	46.228	46.228	56.03	56.03	52.715	52.715	52.017	52.017	49.276	49.276	45.342	22.671	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.29	0.306	0.319	0.297	0.306	0.338	0.303	0.322	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	0.28	0.28	0.287	0.287	0.272	0.272	0.327	0.327	0.378	0.378	0.39	0.39	0.387	0.387	0.408	0.404	0.402	0.402	1	1	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	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	0.677	0.677	0.193	0.193	0.272	0.272	1.21	1.21	0.537	0.537	0	0	0	0	0	0	0	0	0	0	0	0	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	30.177	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	10.291	10.291	10.657	10.657	9.315	9.315	9.24	9.24	9.827	9.827	9.379	9.379	8.656	4.328	9.906	9.906	5.137	5.137	3.914	3.914	1.014	6.905	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	111.978	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	53.142	53.142	58.009	58.009	55.245	55.245	49.4	49.4	49.912	49.912	47.118	47.118	43.873	21.936	39.862	39.862	16.392	16.392	14.216	14.216	3.722	3.722	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	142.155	139.874	146.517	150.29	154.422	140.634	141.349	108.888	108.223	106.571	108.373	102.136	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	63.433	63.433	68.665	68.665	64.56	64.56	58.639	58.639	59.739	59.739	56.497	56.497	52.528	26.264	49.768	49.768	21.529	21.529	18.13	18.13	4.736	10.627	0	0	0	0	0	0	0.037	-0.037	4.513	-4.512	4.368	4.368	4.081	4.081	3.806	-3.806	2.954	-2.954	2.66	1.33	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	0	-27.158	-27.158	-34.507	40.009	-55.924	-55.924	-56.356	60.751	-26.474	28.203	-55.905	-55.905	-52.226	55.413	-48.674	-24.337	-4.723	184.034	-13.448	42.635	-14.031	-14.031	0	-85.19	48.144	48.144	42.861	21.431	21.151	21.151	0	-114.647	0	-83.43	0	0	0	0	0	-96.421	0	-92.643	0	0	10.251	5.125	11.97	5.985
Operating Expenses Numbers are in millions	142.155	139.874	146.517	150.29	154.422	140.634	141.349	108.888	108.223	106.571	108.373	104.892	89.082	96.212	88.435	4.971	22.197	101.277	9.373	56.503	36.848	36.118	27.556	55.712	30.836	29.603	181.258	12.934	12.934	8.476	163.35	33.375	178.309	4.371	4.371	4.27	143.678	3.854	1.927	45.044	181.929	8.081	62.505	4.099	4.099	4.736	4.736	48.144	48.144	42.861	21.431	21.151	21.151	0.037	9.43	4.513	4.513	4.368	4.368	4.081	4.081	3.806	3.806	2.954	2.954	2.66	1.33	10.251	5.125	11.97	5.985
Operating Income Numbers are in millions	7.656	26.072	28.56	27.409	23.262	47.492	20.479	26.085	13.203	53.186	11.036	33.716	56.55	30.514	39.534	28.301	81.502	36.672	22.946	27.396	20.595	24.068	28.963	19.228	24.509	26.157	26.218	95.834	95.834	68.081	64.103	226.417	224.746	84.25	84.25	44.321	70.414	70.711	35.356	-0.722	216.518	7.427	61.503	58.127	58.127	62.347	62.347	48.144	48.144	42.861	21.431	21.151	21.151	57.324	57.324	41.715	41.715	51.662	51.662	48.634	48.634	48.211	48.211	46.322	46.322	42.682	21.341	10.251	5.125	11.97	5.985
Operating Income Ratio Numbers are in millions	0.015	0.048	0.052	0.046	0.04	0.085	0.038	0.062	0.031	0.105	0.025	0.071	0.128	0.075	0.105	0.069	0.19	0.094	0.064	0.073	0.059	0.07	0.089	0.065	0.079	0.095	0.095	0.305	0.305	0.209	0.197	0.768	0.762	0.31	0.31	0.16	0.254	0.267	0.267	-0.003	0.89	0.082	0.682	0.783	0.783	1.045	1.045	0	0	0	0	0	0	1	1	0.902	0.902	0.922	0.922	0.923	0.923	0.927	0.927	0.94	0.94	0.941	0.941	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-122.194	-132.952	-163.991	-104.893	163.937	-114.338	692.706	-33.455	-32.044	229.897	-60.894	-17.369	175.686	75.964	88.594	77.496	56.848	-25.238	70.964	14.106	34.773	31.502	39.195	4.792	34.15	-12.607	101.572	-10.577	-10.577	-12.245	-8.267	-18.174	383.288	-18.643	-18.643	23.667	9.982	-12.699	-6.349	95.895	133.245	30.217	-23.859	-27.8	-27.8	-30.002	-30.002	-21.503	37.805	-19.358	-9.679	-9.386	-9.386	-48.565	-48.565	-33.103	-33.103	-37.41	-37.41	-37.031	-37.031	-34.456	-34.456	-27.159	-27.159	-19.942	-9.971	0	0	-0.583	-0.291
Income Before Tax Numbers are in millions	-114.538	-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	13.549	13.549	85.256	85.256	55.835	55.835	208.243	208.243	65.607	65.607	67.987	67.987	58.012	29.006	95.173	95.173	37.644	37.644	30.327	30.327	32.345	32.345	26.641	26.641	23.503	11.752	11.765	11.765	8.758	8.758	8.612	8.612	14.252	14.252	11.602	11.602	13.754	13.754	19.163	19.163	22.74	11.37	10.251	5.125	11.387	5.694
Income Before Tax Ratio Numbers are in millions	-0.222	-0.197	-0.248	-0.129	0.323	-0.12	1.337	-0.018	-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	0.272	0.272	0.172	0.172	0.706	0.706	0.241	0.241	0.245	0.245	0.219	0.219	0.391	0.391	0.415	0.418	0.409	0.409	0.542	0.542	0	0	0	0	0	0	0.153	0.153	0.186	0.186	0.254	0.254	0.22	0.22	0.264	0.264	0.389	0.389	0.502	0.502	0	0	0	0
Income Tax Expense Numbers are in millions	-8.46	-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	-8.103	-8.103	13.981	13.981	-13.56	-13.56	55.635	55.635	14.868	14.868	14.221	14.221	6.911	3.456	95.173	95.173	37.644	37.644	30.327	30.327	32.345	32.345	26.641	26.641	23.503	11.752	11.765	11.765	8.758	8.758	8.612	8.612	14.252	14.252	11.602	11.602	13.754	13.754	19.163	19.163	22.74	11.37	10.251	5.125	11.387	5.694
Net Income Numbers are in millions	21.336	-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	21.652	21.652	71.276	71.276	69.395	69.395	152.608	152.608	50.739	50.739	53.767	53.767	51.101	25.551	0	-6.767	0	72.689	0	0	0	60.005	0	43.007	0	0	0	18.772	0	14.767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.041	-0.123	-0.094	0.066	0.611	0.491	1.089	0.401	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	0.227	0.227	0.213	0.213	0.518	0.518	0.186	0.186	0.194	0.194	0.193	0.193	0	-0.028	0	0.806	0	0	0	1.006	0	0	0	0	0	0	0	0.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.16	-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	0.15	0.14	0.48	0.48	0.48	0.49	1.12	1.18	0.38	0.38	0.4	0.41	0.38	0.19	0	-0.051	0	0.55	0	0	0	0.46	0	0.33	0	0	0	0.14	0	0.11	0	0.11	0	0	0	0	0	0.15	0	0.21	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.16	-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	0.15	0.14	0.48	0.48	0.48	0.49	1.12	1.13	0.38	0.38	0.4	0.41	0.38	0.19	0	-0.051	0	0.55	0	0	0	0.46	0	0.33	0	0	0	0.14	0	0.11	0	0.11	0	0	0	0	0	0.15	0	0.21	0	0	0	0	0	0
EBITDA Numbers are in millions	9.187	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	38.551	-52.708	109.118	109.118	80.958	-3.991	240.245	137.299	99.401	99.401	81.64	94.37	83.939	41.97	17.953	235.193	76.493	15.171	63.074	63.074	67.083	-67.083	48.144	48.144	42.861	21.431	21.151	21.151	61.897	-44.381	46.228	-29.004	56.03	56.03	52.715	52.715	52.017	-24.508	49.276	-10.95	45.342	22.671	10.251	5.125	11.97	5.985
EBITDA Ratio Numbers are in millions	0.018	0.054	0.052	-0.015	0.431	0.152	1.432	0.09	0.066	0.665	-0.006	0.096	0.156	0.098	0.121	0.112	0.207	0.129	0.102	0.107	0.095	0.105	0.128	0.108	0.12	0.14	-0.192	0.348	0.348	0.249	-0.012	0.815	0.466	0.365	0.365	0.294	0.34	0.317	0.317	0.074	0.967	0.843	0.168	0.85	0.85	1.124	-1.124	0	0	0	0	0	0	1.08	-0.774	1	-0.627	1	1	1	1	1	-0.471	1	-0.222	1	1	0	0	0	0

Brickworks Limited

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