Boral Limited (BLD.AX) - Quarterly Income Statement

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BLD.AX
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5.83 (AUD) • At close June 6, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q2	2016 Q4	2016 Q2	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	2005 Q4	2005 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	1,839.9	1,779.5	1,681.1	1,455.5	1,500.4	1,445.4	2,703.3	2,711.2	2,960.2	2,871.8	2,928.8	2,798.7	1,961.6	1,989.6	1,955.6	2,212.6	2,110.2	2,215.5	2,604.7	2,604.7	2,358.1	2,358.1	2,340.85	2,340.85	2,246.9	2,246.9	2,429.45	2,429.45	2,589.3	2,589.3	2,444.55	2,444.55	2,378.05	2,378.05	2,148.35	2,148.35	2,074.9	2,074.9	1,915.5	1,915.5	1,744.4	1,744.4	1,640.1	1,640.1	0	0	0	0	0	0	2,953.451	2,953.451	2,347.636	2,347.636	2,470.582	2,470.582	2,323.457	2,323.457	2,107.563	2,107.563	1,848.919	1,848.919	1,919.671	959.835	1,977.876	1,977.876	1,812.691	906.346
Cost of Revenue Numbers are in millions	1,306.7	1,276.9	1,263	1,146.5	1,104.9	1,088.1	1,835.6	1,969.5	1,995.5	1,857.8	1,987.8	1,878.8	1,289	1,351.3	1,321.2	1,574.4	1,549.4	1,592.1	1,903.2	1,903.2	1,712.7	1,712.7	1,679.1	1,679.1	1,525.4	1,525.4	1,623.95	1,623.95	1,713.25	1,713.25	1,528.25	1,528.25	1,481.5	1,481.5	1,318.4	1,318.4	1,241.3	1,241.3	1,168.05	1,168.05	1,144.15	1,144.15	1,066	1,066	0	0	0	0	0	0	32.279	32.279	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	533.2	502.6	418.1	309	395.5	357.3	867.7	741.7	964.7	1,014	941	919.9	672.6	638.3	634.4	638.2	560.8	623.4	701.5	701.5	645.4	645.4	661.75	661.75	721.5	721.5	805.5	805.5	876.05	876.05	916.3	916.3	896.55	896.55	829.95	829.95	833.6	833.6	747.45	747.45	600.25	600.25	574.1	574.1	0	0	0	0	0	0	2,921.173	2,921.173	2,347.636	2,347.636	2,470.582	2,470.582	2,323.457	2,323.457	2,107.563	2,107.563	1,848.919	1,848.919	1,919.671	959.835	1,977.876	1,977.876	1,812.691	906.346
Gross Profit Ratio Numbers are in millions	0.29	0.282	0.249	0.212	0.264	0.247	0.321	0.274	0.326	0.353	0.321	0.329	0.343	0.321	0.324	0.288	0.266	0.281	0.269	0.269	0.274	0.274	0.283	0.283	0.321	0.321	0.332	0.332	0.338	0.338	0.375	0.375	0.377	0.377	0.386	0.386	0.402	0.402	0.39	0.39	0.344	0.344	0.35	0.35	0	0	0	0	0	0	0.989	0.989	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0	0	0	0	0	0	0.55	0.55	0.4	0.4	0.6	0.6	0.4	0.4	0.45	0.45	0	0	0.85	0.85	1.2	1.2	0	0	0	0	0	0	2.416	2.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	85	146.1	90.9	98.6	118	108.5	109.1	18.2	227.4	192	203.7	192.6	146.7	153.3	135.5	130.6	127.1	140.5	176.45	176.45	165.5	165.5	170.55	170.55	173.65	173.65	195.2	195.2	181.45	181.45	171.25	171.25	162.55	162.55	147.65	147.65	150.3	150.3	148.4	148.4	140.35	140.35	175.55	175.55	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	258.7	231.5	243.9	197	214.1	201.6	202.9	106.1	523.2	490.8	509.6	476.1	372	354.2	359.1	395.9	366.1	387.6	435.95	435.95	406.3	406.3	395.4	395.4	434.6	434.6	496.05	496.05	500.65	500.65	510.5	510.5	482.45	482.45	413.3	413.3	409.65	409.65	378.35	378.35	300.1	300.1	80.05	80.05	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	343.7	377.6	334.8	295.6	332.1	310.1	685.5	714.8	726.1	717	688	668.7	518.7	507.5	494.6	526.5	493.2	528.1	612.4	612.4	571.8	571.8	565.95	565.95	608.25	608.25	691.25	691.25	682.1	682.1	681.75	681.75	645	645	560.95	560.95	559.95	559.95	526.75	526.75	440.45	440.45	255.6	255.6	0	0	0	0	0	0	0	0	150.087	150.087	138.738	-138.738	117.991	-117.991	108.964	-108.964	101.71	101.71	102.752	51.376	87.225	87.225	69.726	34.863
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-404.8	0	0	0	0	60.9	0	23.7	0	-22.6	-0.55	38.65	-0.4	27.1	-0.6	25.7	11.95	11.95	10.2	-1.4	10.7	30.7	8.3	23.9	1,325.9	-1,166.1	161.15	161.15	244.331	243.226	146.339	145.678	29.863	-5,936.765	0	0	0	-4,663.688	0	-4,410.931	0	-3,997.198	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	343.7	377.6	334.8	295.6	332.1	327.6	685.5	714.8	726.1	717	688	670.4	479.9	486.1	442.3	486.2	513.7	511.6	903.5	612.4	571.8	571.8	565.95	565.95	608.25	608.25	691.25	691.25	682.1	682.1	681.75	913.15	645	853.6	573.3	573.3	570.6	744	537.45	710.15	449.6	601.3	1,582.7	1,770.3	161.15	161.15	244.331	243.226	146.339	145.678	32.279	275.72	150.087	150.087	138.738	138.738	117.991	117.991	108.964	108.964	101.71	101.71	102.752	51.376	87.225	87.225	69.726	34.863
Operating Income Numbers are in millions	189.5	125	83.3	13.4	63.4	54	182.2	26.9	238.6	297	253	195	152.5	130.8	139.8	111.7	67.9	95	-202	89.1	73.6	73.6	95.8	-149.2	113.25	-132.05	114.25	-140.55	193.95	-46.25	234.55	3.15	251.55	42.95	256.65	256.65	263	89.6	210	37.3	150.65	-19.35	57.4	-130.2	161.15	161.15	244.331	243.226	146.339	145.678	2,953.451	2,953.451	2,197.549	2,197.549	2,331.844	2,331.844	2,205.466	2,205.466	1,998.599	1,998.599	1,747.209	1,747.209	1,816.919	908.459	1,890.651	1,890.651	1,742.966	871.483
Operating Income Ratio Numbers are in millions	0.103	0.07	0.05	0.009	0.042	0.037	0.067	0.01	0.081	0.103	0.086	0.07	0.078	0.066	0.071	0.05	0.032	0.043	-0.022	0.034	0.031	0.031	0.041	-0.011	0.05	-0.004	0.047	-0.005	0.075	0.029	0.096	0.049	0.106	0.062	0.119	0.119	0.127	0.085	0.11	0.065	0.086	0.038	0.035	-0.022	0	0	0	0	0	0	1	1	0.936	0.936	0.944	0.944	0.949	0.949	0.948	0.948	0.945	0.945	0.946	0.946	0.956	0.956	0.962	0.962
Total Other Income Expenses Net Numbers are in millions	-5.6	-11.1	1.5	-90.7	-47	-91.9	-37.3	-1,320.4	-97	-74.5	-53.6	4.4	13	-10.4	20.9	9.8	-40.6	-27.8	-212.3	-241.6	17.05	17.05	-11.75	-11.75	-131.15	-131.15	-59.9	-59.9	-41.85	-41.85	-24.35	207.05	6.35	214.95	1.75	1.75	4	177.4	-5.05	167.65	-10.65	141.05	58.35	2,377.95	-42.25	174.95	-81.166	-80.061	-58.829	-58.168	-2,734.756	-2,362.201	-2,064.927	-2,064.927	-2,110.138	-2,110.138	-2,095.815	-2,095.815	-1,821.07	-1,821.07	-1,608.182	-1,608.182	-1,647.61	-823.805	-1,630.952	-1,630.952	-1,484.288	-742.144
Income Before Tax Numbers are in millions	183.9	113.9	84.8	-77.3	16.4	-37.9	144.9	-1,293.5	141.6	222.5	199.4	199.4	165.5	120.4	160.7	121.5	27.3	67.2	-152.5	-152.5	90.65	90.65	84.05	84.05	-17.9	-17.9	54.35	54.35	152.1	152.1	210.2	210.2	257.9	257.9	258.4	258.4	267	267	204.95	204.95	140	140	115.75	115.75	118.9	118.9	163.165	163.165	87.51	87.51	218.696	218.696	132.623	132.623	221.707	221.707	109.651	109.651	177.529	177.529	139.028	139.028	169.309	84.655	259.7	259.7	258.678	129.339
Income Before Tax Ratio Numbers are in millions	0.1	0.064	0.05	-0.053	0.011	-0.026	0.054	-0.477	0.048	0.077	0.068	0.071	0.084	0.061	0.082	0.055	0.013	0.03	-0.059	-0.059	0.038	0.038	0.036	0.036	-0.008	-0.008	0.022	0.022	0.059	0.059	0.086	0.086	0.108	0.108	0.12	0.12	0.129	0.129	0.107	0.107	0.08	0.08	0.071	0.071	0	0	0	0	0	0	0.074	0.074	0.056	0.056	0.09	0.09	0.047	0.047	0.084	0.084	0.075	0.075	0.088	0.088	0.131	0.131	0.143	0.143
Income Tax Expense Numbers are in millions	52.6	35.6	24	-28.3	4.3	14.6	37.7	-92	31.1	34.2	45.4	33	32.3	4.6	31	20.6	22.7	11.1	-49	-49	-14.6	-14.6	2.3	2.3	-9.15	-9.15	-16.75	-16.75	31	31	61.15	61.15	76.55	76.55	258.4	258.4	267	267	204.95	204.95	140	140	115.75	115.75	118.9	118.9	163.165	163.165	87.51	87.51	218.696	218.696	132.623	132.623	221.707	221.707	109.651	109.651	177.529	177.529	139.028	139.028	169.309	84.655	259.7	259.7	258.678	129.339
Net Income Numbers are in millions	122	88.4	69.6	-218.6	45.7	-23.3	159.2	-1,275.1	136.5	24.2	190.4	166.4	133.2	115.8	129.7	100.9	48.5	54.7	-106.05	-106.05	88.3	88.3	83.85	83.85	-45.25	-45.25	71	71	121.4	121.4	149.05	149.05	181.2	181.2	-0.25	-0.25	-0.35	-0.35	-0.3	-0.3	-0.2	-0.2	-0.15	-0.15	0.2	0.2	0.553	0.553	0.331	0.331	-1.274	-1.274	-3.507	-3.507	-2.941	-2.941	-3.63	-3.63	-3.248	-3.248	-2.315	-2.315	-2.51	-1.255	-2.41	-2.41	-4.84	-2.42
Net Income Ratio Numbers are in millions	0.066	0.05	0.041	-0.15	0.03	-0.016	0.059	-0.47	0.046	0.008	0.065	0.059	0.068	0.058	0.066	0.046	0.023	0.025	-0.041	-0.041	0.037	0.037	0.036	0.036	-0.02	-0.02	0.029	0.029	0.047	0.047	0.061	0.061	0.076	0.076	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	-0	-0	-0.001	-0.001	-0.001	-0.001	-0.002	-0.002	-0.002	-0.002	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.003	-0.003
EPS Numbers are in millions	0.11	0.08	0.063	-0.2	0.041	-0.019	0.13	-1.07	0.12	0.021	0.16	0.14	0.15	0.14	0.16	0.13	0.062	0.07	-0.131	-0.129	0.11	0.11	0.108	0.112	-0.07	-0.07	0.111	0.109	0.187	0.183	0.22	0.24	0.28	0.29	-0	-0	-0.001	-0.001	-0	-0.001	-0	-0	-0	-0	0	0	0.001	0.001	0.001	0.001	-0.002	-0.002	-0.006	-0.006	-0.005	-0.005	-0.006	-0.006	-0.006	-0.006	-0.004	-0.004	-0.005	-0.003	-0.005	-0.005	-0.01	-0.005
EPS Diluted Numbers are in millions	0.11	0.08	0.063	-0.2	0.041	-0.019	0.13	-1.07	0.12	0.021	0.16	0.14	0.15	0.14	0.16	0.13	0.062	0.07	-0.131	-0.129	0.11	0.11	0.108	0.112	-0.07	-0.07	0.111	0.109	0.187	0.183	0.22	0.24	0.28	0.29	-0	-0	-0.001	-0.001	-0	-0.001	-0	-0	-0	-0	0	0	0.001	0.001	0.001	0.001	-0.002	-0.002	-0.006	-0.006	-0.005	-0.005	-0.006	-0.006	-0.006	-0.006	-0.004	-0.004	-0.005	-0.003	-0.005	-0.005	-0.01	-0.005
EBITDA Numbers are in millions	302.1	236.7	194.5	121.7	173.1	166.3	413.3	275.5	478	490.6	436.8	379	274.7	257.1	260.1	234.4	183.8	210.8	47.4	42.3	253.5	253.5	252.5	66	123.05	110.95	253.45	-9.65	332.7	124	384.2	384.4	413.15	413.65	307.75	307.75	311.55	486.05	250.8	458.7	182.9	369.4	267.15	78.45	161.15	161.15	244.331	243.226	146.339	145.678	432.267	132.628	343.671	343.671	408.429	138.599	269.113	40.731	320.216	123.692	273.932	273.932	315.382	157.691	382.672	382.672	358.046	179.023
EBITDA Ratio Numbers are in millions	0.164	0.133	0.116	0.084	0.115	0.115	0.153	0.102	0.161	0.171	0.149	0.135	0.14	0.129	0.133	0.106	0.087	0.095	0.017	0.016	0.108	0.108	0.108	0.068	0.055	0.052	0.104	0.05	0.128	0.088	0.157	0.157	0.174	0.174	0.143	0.143	0.15	0.192	0.131	0.185	0.105	0.158	0.163	0.105	0	0	0	0	0	0	0.146	0.096	0.146	0.146	0.165	0.111	0.116	0.067	0.152	0.105	0.148	0.148	0.164	0.164	0.193	0.193	0.198	0.198

Boral Limited

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