Boral Limited
ASX:BLD.AX
5.83 (AUD) • At close June 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,460.6 | 2,955.9 | 2,924.1 | 3,116.5 | 5,738.4 | 5,579.3 | 4,128 | 3,945.2 | 4,297.6 | 4,325.7 | 5,209.4 | 4,716.2 | 4,681.7 | 4,493.8 | 4,858.9 | 5,178.6 | 4,889.1 | 4,756.1 | 4,296.7 | 4,149.8 | 3,831 | 3,488.8 | 3,280.2 | 0 | 0 | 0 | 5,906.902 | 4,695.272 | 4,941.164 | 4,646.913 | 4,215.126 | 3,697.837 | 3,839.341 | 3,955.751 | 3,625.382 |
| Cost of Revenue
| 2,539.9 | 2,251.4 | 2,166.8 | 2,335.9 | 3,822.2 | 3,701.3 | 2,759.2 | 2,672.5 | 3,039.2 | 3,141.5 | 3,806.4 | 3,425.4 | 3,358.2 | 3,050.8 | 3,247.9 | 3,426.5 | 3,056.5 | 2,963 | 2,636.8 | 2,482.6 | 2,336.1 | 2,288.3 | 2,132 | 0 | 0 | 0 | 64.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 920.7 | 704.5 | 757.3 | 780.6 | 1,916.2 | 1,878 | 1,368.8 | 1,272.7 | 1,258.4 | 1,184.2 | 1,403 | 1,290.8 | 1,323.5 | 1,443 | 1,611 | 1,752.1 | 1,832.6 | 1,793.1 | 1,659.9 | 1,667.2 | 1,494.9 | 1,200.5 | 1,148.2 | 0 | 0 | 0 | 5,842.345 | 4,695.272 | 4,941.164 | 4,646.913 | 4,215.126 | 3,697.837 | 3,839.341 | 3,955.751 | 3,625.382 |
| Gross Profit Ratio
| 0.266 | 0.238 | 0.259 | 0.25 | 0.334 | 0.337 | 0.332 | 0.323 | 0.293 | 0.274 | 0.269 | 0.274 | 0.283 | 0.321 | 0.332 | 0.338 | 0.375 | 0.377 | 0.386 | 0.402 | 0.39 | 0.344 | 0.35 | 0 | 0 | 0 | 0.989 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 0.8 | 1.2 | 0.8 | 0.9 | 0 | 1.7 | 2.4 | 0 | 0 | 0 | 4.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 237 | 216.6 | 217.6 | 245.6 | 395.7 | 428.2 | 296.5 | 288.8 | 270.1 | 267.6 | 352.9 | 331 | 341.1 | 347.3 | 390.4 | 362.9 | 342.5 | 325.1 | 295.3 | 300.6 | 296.8 | 280.7 | 351.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 475.4 | 411.1 | 404.5 | 417.1 | 1,000.4 | 941.3 | 743.8 | 713.3 | 767.6 | 753.7 | 871.9 | 812.6 | 790.8 | 869.2 | 992.1 | 1,001.3 | 1,021 | 964.9 | 826.6 | 819.3 | 756.7 | 600.2 | 160.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 712.4 | 627.7 | 622.1 | 662.7 | 1,342.1 | 1,369.5 | 1,040.3 | 1,002.1 | 1,037.7 | 1,021.3 | 1,224.8 | 1,143.6 | 1,131.9 | 1,216.5 | 1,382.5 | 1,364.2 | 1,363.5 | 1,290 | 1,121.9 | 1,119.9 | 1,053.5 | 880.9 | 511.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 26.1 | -59.2 | -14.3 | 39.3 | 0.7 | -32.2 | -49.1 | 45.1 | 146.2 | 17.1 | -404.8 | 182.3 | 60.9 | 23.7 | -22.6 | 38.1 | 26.7 | 25.1 | 12.3 | 8.8 | 41.4 | 32.2 | 159.8 | 322.3 | 487.557 | 292.018 | -5,906.902 | -4,395.098 | -4,663.688 | -4,410.931 | -3,997.198 | -3,494.418 | -3,633.837 | -3,781.302 | -3,485.931 |
| Operating Expenses
| 712.4 | 627.7 | 622.1 | 662.7 | 1,342.1 | 1,316.1 | 1,023.4 | 928.4 | 906.2 | 1,025.3 | 1,515.9 | 1,143.6 | 1,131.9 | 1,216.5 | 1,382.5 | 1,364.2 | 1,594.9 | 1,498.6 | 1,361.8 | 1,314.6 | 1,247.6 | 1,050.9 | 3,353 | 322.3 | 487.557 | 292.018 | 307.998 | 300.174 | 277.476 | 235.982 | 217.928 | 203.419 | 205.504 | 174.449 | 139.451 |
| Operating Income
| 208.3 | 76.8 | 135.2 | 117.9 | 574.1 | 508.5 | 328.5 | 270.6 | 220.7 | 162.9 | -112.9 | -112.9 | -53.4 | -18.8 | -26.3 | 147.7 | 237.7 | 294.5 | 322.8 | 352.6 | 247.3 | 131.3 | -72.8 | 322.3 | 487.557 | 292.018 | 5,906.902 | 4,395.098 | 4,663.688 | 4,410.931 | 3,997.198 | 3,494.418 | 3,633.837 | 3,781.302 | 3,485.931 |
| Operating Income Ratio
| 0.06 | 0.026 | 0.046 | 0.038 | 0.1 | 0.091 | 0.08 | 0.069 | 0.051 | 0.038 | -0.022 | -0.024 | -0.011 | -0.004 | -0.005 | 0.029 | 0.049 | 0.062 | 0.075 | 0.085 | 0.065 | 0.038 | -0.022 | 0 | 0 | 0 | 1 | 0.936 | 0.944 | 0.949 | 0.948 | 0.945 | 0.946 | 0.956 | 0.962 |
| Total Other Income Expenses Net
| -9.6 | -137.7 | -137.2 | -161.7 | -178.3 | -50.4 | -33.8 | 10.5 | 67.8 | -68.4 | -387.2 | 119 | 40.2 | -165.3 | -22.1 | 28.2 | 61.8 | 110.9 | 74.6 | 73.6 | 57.8 | 42.7 | 26.2 | 18.6 | 20.444 | -116.997 | -5,906.902 | -4,395.098 | -4,663.688 | -4,410.931 | -3,997.198 | -3,494.418 | -3,633.837 | -3,781.302 | -3,485.931 |
| Income Before Tax
| 198.7 | -60.9 | -2 | -43.8 | 395.8 | 458.1 | 294.7 | 281.1 | 288.5 | 94.5 | -305 | 181.3 | 168.1 | -35.8 | 108.7 | 304.2 | 420.4 | 515.8 | 516.8 | 534 | 409.9 | 280 | 231.5 | 237.8 | 326.33 | 175.021 | 437.391 | 265.245 | 443.413 | 219.302 | 355.058 | 278.055 | 338.618 | 519.399 | 517.355 |
| Income Before Tax Ratio
| 0.057 | -0.021 | -0.001 | -0.014 | 0.069 | 0.082 | 0.071 | 0.071 | 0.067 | 0.022 | -0.059 | 0.038 | 0.036 | -0.008 | 0.022 | 0.059 | 0.086 | 0.108 | 0.12 | 0.129 | 0.107 | 0.08 | 0.071 | 0 | 0 | 0 | 0.074 | 0.056 | 0.09 | 0.047 | 0.084 | 0.075 | 0.088 | 0.131 | 0.143 |
| Income Tax Expense
| 59.6 | -24 | -2 | -14.5 | 74.1 | 34 | 49 | 35.6 | 45.1 | 11.6 | -98 | -29.2 | 4.6 | -18.3 | -33.5 | 62 | 122.3 | 153.1 | 516.8 | 534 | 409.9 | 280 | 231.5 | 237.8 | 326.33 | 175.021 | 437.391 | 265.245 | 443.413 | 219.302 | 355.058 | 278.055 | 338.618 | 519.399 | 517.355 |
| Net Income
| 148.1 | -172.9 | 639.9 | -1,144.8 | 181.4 | 441 | 296.9 | 256 | 257 | 103.2 | -212.1 | 176.6 | 167.7 | -90.5 | 142 | 242.8 | 298.1 | 362.4 | -0.5 | -0.7 | -0.6 | -0.4 | -0.3 | 0.4 | 1.105 | 0.661 | -2.548 | -7.013 | -5.881 | -7.26 | -6.496 | -4.629 | -5.019 | -4.819 | -9.68 |
| Net Income Ratio
| 0.043 | -0.058 | 0.219 | -0.367 | 0.032 | 0.079 | 0.072 | 0.065 | 0.06 | 0.024 | -0.041 | 0.037 | 0.036 | -0.02 | 0.029 | 0.047 | 0.061 | 0.076 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0.001 | -0.001 | -0.002 | -0.002 | -0.001 | -0.001 | -0.001 | -0.003 |
| EPS
| 0.14 | -0.16 | 0.52 | -0.96 | 0.15 | 0.38 | 0.24 | 0.31 | 0.31 | 0.13 | -0.26 | 0.22 | 0.22 | -0.14 | 0.22 | 0.37 | 0.46 | 0.57 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | 0.001 | 0.002 | 0.001 | -0.004 | -0.012 | -0.01 | -0.012 | -0.012 | -0.009 | -0.01 | -0.01 | -0.021 |
| EPS Diluted
| 0.14 | -0.16 | 0.52 | -0.95 | 0.15 | 0.37 | 0.24 | 0.3 | 0.31 | 0.13 | -0.26 | 0.22 | 0.22 | -0.14 | 0.22 | 0.37 | 0.46 | 0.57 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | 0.001 | 0.002 | 0.001 | -0.004 | -0.012 | -0.01 | -0.012 | -0.012 | -0.009 | -0.01 | -0.01 | -0.021 |
| EBITDA
| 431.2 | 294.8 | 359.8 | 356.6 | 948.9 | 868.7 | 576.9 | 517.2 | 469.5 | 394.6 | 89.7 | 374.9 | 318.5 | 234 | 243.8 | 456.7 | 768.6 | 826.8 | 764.35 | 797.6 | 709.5 | 552.3 | 345.6 | 322.3 | 487.557 | 292.018 | 564.895 | 394.242 | 547.028 | 309.844 | 443.907 | 366.334 | 449.176 | 607.635 | 595.615 |
| EBITDA Ratio
| 0.125 | 0.1 | 0.123 | 0.114 | 0.165 | 0.156 | 0.14 | 0.131 | 0.109 | 0.091 | 0.017 | 0.079 | 0.068 | 0.052 | 0.05 | 0.088 | 0.157 | 0.174 | 0.178 | 0.192 | 0.185 | 0.158 | 0.105 | 0 | 0 | 0 | 0.096 | 0.084 | 0.111 | 0.067 | 0.105 | 0.099 | 0.117 | 0.154 | 0.164 |