Boom Logistics Limited (BOL.AX) - Quarterly Income Statement

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BOL.AX
Financials

1.355 (AUD) • At close September 3, 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	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2
Revenue Numbers are in millions	131.698	129.581	129.65	106.372	99.5	92.352	123.492	89.025	84.23	90.678	94.857	90.257	92.465	90.621	92.425	77.007	73.065	72.384	79.963	91.018	115.611	131.007	142.313	152.699	185.688	173.913	173.913	168.73	168.73	162.779	162.779	198.5	198.5	204.87	204.87	174.561	174.561	125.985	125.985	66.088	66.088	41.565	20.783	14.346	7.173
Cost of Revenue Numbers are in millions	34.794	118.094	115.166	97.846	91.384	84.967	112.362	82.14	77.213	86.654	92.409	80.107	28.08	28.222	27.246	24.813	24.639	23.678	24.212	31.406	37.938	43.929	40.889	46.777	53.245	46.493	46.493	46.624	46.624	9.882	9.882	0	0	26.738	26.738	33.085	33.085	30.356	30.356	18.732	18.732	12.976	6.488	8.646	4.323
Gross Profit Numbers are in millions	96.904	11.487	14.484	8.526	8.116	7.385	11.13	6.885	7.017	4.024	2.448	10.15	64.385	62.399	65.179	52.194	48.426	48.706	55.751	59.612	77.673	87.078	101.424	105.922	132.443	127.42	127.42	122.106	122.106	152.897	152.897	198.5	198.5	178.133	178.133	141.476	141.476	95.629	95.629	47.356	47.356	28.59	14.295	5.7	2.85
Gross Profit Ratio Numbers are in millions	0.736	0.089	0.112	0.08	0.082	0.08	0.09	0.077	0.083	0.044	0.026	0.112	0.696	0.689	0.705	0.678	0.663	0.673	0.697	0.655	0.672	0.665	0.713	0.694	0.713	0.733	0.733	0.724	0.724	0.939	0.939	1	1	0.869	0.869	0.81	0.81	0.759	0.759	0.717	0.717	0.688	0.688	0.397	0.397
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.461	0.461	0.618	0.561	0.561	0.561	0.561	0.617	0.733	0.315	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43.53	43.53	83.67	83.67	81.514	81.514	77.533	77.533	82.062	82.062	77.203	77.203	64.818	64.818	51.825	51.825	26.49	26.49	16.05	8.025	1.571	0.785
Selling & Marketing 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	-38.167	-38.167	-71.268	71.268	-68.592	68.592	-22.813	22.813	-20.916	20.916	-21.042	21.042	-54.649	54.649	-45.294	45.294	-21.32	21.32	-13.189	-6.595	0.063	0.031
SG&A Numbers are in millions	63.267	6.219	7.527	6.307	4.785	4.944	6.716	5.167	4.929	7.034	5.395	13.341	49.345	47.48	48.692	41.248	37.841	38.255	42.483	48.978	56.441	62.644	66.42	74.653	87.227	12.403	154.938	12.922	150.106	54.72	100.346	61.146	102.977	56.162	98.245	10.169	119.466	6.531	97.119	5.17	47.81	2.861	1.43	1.634	0.817
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	0	0	0	53.445	0	58.047	0	0.985	0	-41.724	0	-53.475	0	-36.811	0	0.538	0	0.678	0	0	-1.521	-0.761
Operating Expenses Numbers are in millions	63.267	6.219	7.527	6.307	4.785	4.944	6.716	5.167	4.929	7.034	5.395	13.341	62.709	62.762	63.186	59.493	56.313	56.064	77.729	91.599	79.282	174.912	89.691	114.92	116.317	12.403	208.383	12.922	208.153	54.72	240.622	61.146	261.616	56.162	250.782	10.169	170.68	6.531	130.431	5.17	65.776	2.861	1.43	0.113	0.056
Operating Income Numbers are in millions	33.637	5.268	6.957	2.219	3.331	2.441	4.414	1.718	2.088	-3.01	-2.947	-3.191	0.417	0.396	2.248	1.397	-4.456	-5.484	-3.522	-7.877	1.435	1.186	12.389	7.085	17.811	17.027	17.027	11.569	11.569	5.226	5.226	37.119	37.119	24.661	24.661	51.051	51.051	27.148	27.148	11.884	11.884	7.475	3.737	3.139	1.57
Operating Income Ratio Numbers are in millions	0.255	0.041	0.054	0.021	0.033	0.026	0.036	0.019	0.025	-0.033	-0.031	-0.035	0.005	0.004	0.024	0.018	-0.061	-0.076	-0.044	-0.087	0.012	0.009	0.087	0.046	0.096	0.098	0.098	0.069	0.069	0.032	0.032	0.187	0.187	0.12	0.12	0.292	0.292	0.215	0.215	0.18	0.18	0.18	0.18	0.219	0.219
Total Other Income Expenses Net Numbers are in millions	-28.633	-2.488	-3.128	-8.16	-2.551	-1.548	-1.516	-0.923	-1.653	-3.736	-2.819	-2.307	-0.249	-2.291	-2.1	-10.356	-5.105	-19.085	-37.012	-46.204	-6.47	-91.331	-5.351	-21.367	-6.958	-4.014	-4.014	-32.923	-32.923	-5.845	-5.845	-50.077	-50.077	-10.736	-10.736	-24.925	-24.925	-3.701	-3.701	-1.144	-1.144	-0.856	-0.428	-1.347	-0.673
Income Before Tax Numbers are in millions	5.004	2.78	3.829	-5.941	0.78	0.893	2.898	0.795	0.435	-6.746	-5.766	-5.498	0.168	-1.895	0.348	-8.959	-9.474	-9.252	-24.305	-36.131	-5.035	-90.145	7.038	-14.282	10.853	13.013	13.013	-21.354	-21.354	-0.619	-0.619	-12.959	-12.959	13.926	13.926	26.127	26.127	23.447	23.447	10.74	10.74	6.619	3.31	1.792	0.896
Income Before Tax Ratio Numbers are in millions	0.038	0.021	0.03	-0.056	0.008	0.01	0.023	0.009	0.005	-0.074	-0.061	-0.061	0.002	-0.021	0.004	-0.116	-0.13	-0.128	-0.304	-0.397	-0.044	-0.688	0.049	-0.094	0.058	0.075	0.075	-0.127	-0.127	-0.004	-0.004	-0.065	-0.065	0.068	0.068	0.15	0.15	0.186	0.186	0.163	0.163	0.159	0.159	0.125	0.125
Income Tax Expense Numbers are in millions	-14.003	0	0	0	0	0	0	0	0	4.447	0	0	0	0.01	0.01	0.673	0.006	0.686	4.024	2.615	1.677	5.75	2.098	4.22	3.267	3.161	3.161	-3.465	-3.465	-3.89	-3.89	0.785	0.785	4.604	4.604	7.823	7.823	6.877	6.877	10.74	10.74	6.619	3.31	1.792	0.896
Net Income Numbers are in millions	19.007	2.78	3.829	-5.941	0.78	0.893	2.898	0.795	0.435	-11.193	-5.766	-5.498	0.168	-1.905	0.358	-9.632	-9.48	-9.938	-20.281	-33.516	-3.358	-84.395	4.94	-10.062	7.586	9.853	9.853	-18.874	-18.874	3.271	3.271	-13.743	-13.743	9.322	9.322	18.304	18.304	16.57	16.57	7.72	7.72	0	0	1.288	0.644
Net Income Ratio Numbers are in millions	0.144	0.021	0.03	-0.056	0.008	0.01	0.023	0.009	0.005	-0.123	-0.061	-0.061	0.002	-0.021	0.004	-0.125	-0.13	-0.137	-0.254	-0.368	-0.029	-0.644	0.035	-0.066	0.041	0.057	0.057	-0.112	-0.112	0.02	0.02	-0.069	-0.069	0.045	0.045	0.105	0.105	0.132	0.132	0.117	0.117	0	0	0.09	0.09
EPS Numbers are in millions	0.045	0.007	0.009	-0.014	0.002	0.002	0.007	0.002	0.001	-0.026	-0.013	-0.012	0	-0.004	0.001	-0.02	-0.02	-0.021	-0.043	-0.072	-0.007	-0.19	0.01	-0.022	0.016	0.021	0.021	-0.041	-0.041	0.01	0.011	-0.066	-0.064	0.045	0.045	0.088	0.092	0.089	0.091	0.06	0.06	0	0	0.011	0.006
EPS Diluted Numbers are in millions	0.045	0.007	0.009	-0.014	0.002	0.002	0.007	0.002	0.001	-0.026	-0.013	-0.012	0	-0.004	0.001	-0.02	-0.02	-0.021	-0.043	-0.071	-0.007	-0.19	0.01	-0.022	0.016	0.021	0.021	-0.041	-0.041	0.01	0.011	-0.066	-0.064	0.045	0.045	0.088	0.092	0.089	0.091	0.06	0.06	0	0	0.011	0.006
EBITDA Numbers are in millions	15.548	9.898	13.145	13.716	19.737	10.636	12.816	9.867	10.128	13.411	12.539	5.308	8.751	9.725	11.122	10.225	4.403	2.771	6.668	2.875	13.775	14.022	26.594	20.737	33.248	32.919	32.919	1.542	3.511	21.005	21.005	14.301	14.301	43.868	43.868	48.527	48.527	38.192	38.192	23.904	8.465	9.68	4.84	4.64	2.32
EBITDA Ratio Numbers are in millions	0.118	0.076	0.101	0.129	0.198	0.115	0.104	0.111	0.12	0.148	0.132	0.059	0.095	0.107	0.12	0.133	0.06	0.038	0.083	0.032	0.119	0.107	0.187	0.136	0.179	0.189	0.189	0.009	0.021	0.129	0.129	0.072	0.072	0.214	0.214	0.278	0.278	0.303	0.303	0.362	0.128	0.233	0.233	0.323	0.323

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