BSA Limited (BSA.AX) - Income Statement

Home
BSA.AX
Financials

0.9 (AUD) • At close September 16, 2024

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1997
Revenue Numbers are in millions	255.457	239.668	243.984	418.346	486.107	469.768	428.092	492.317	511.856	543.693	491.512	474.18	491.764	402.574	330.919	240.941	243.882	158.973	130.564	118.874	100.14	68.233	55.514	82.751	0	4.205
Cost of Revenue Numbers are in millions	227.04	216.123	238.181	399.447	439.516	411.824	375.161	439.014	461.531	495.608	444.782	432.97	405.444	325.439	265.827	188.42	191.549	118.743	101.676	92.904	75.521	49.643	0.027	57.263	0	0
Gross Profit Numbers are in millions	28.417	23.545	5.803	18.899	46.591	57.944	52.931	53.303	50.325	48.085	46.73	41.21	86.32	77.135	65.092	52.521	52.333	40.23	28.888	25.97	24.619	18.59	55.487	25.488	0	4.205
Gross Profit Ratio Numbers are in millions	0.111	0.098	0.024	0.045	0.096	0.123	0.124	0.108	0.098	0.088	0.095	0.087	0.176	0.192	0.197	0.218	0.215	0.253	0.221	0.218	0.246	0.272	1	0.308	0	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
General & Administrative Expenses Numbers are in millions	0	33.594	59.925	52.741	61.224	58.944	79.462	54.925	53.747	50.823	48.731	48.583	47.323	43.089	34.542	25.421	24.98	18.156	1.034	0.908	13.976	12.81	8.972	18.751	0	0
Selling & Marketing Expenses Numbers are in millions	0	-21.904	-52.633	-28.482	-22.934	-22.794	-73.905	3.25	-46.931	-44.448	-42.189	-42.499	0	0	0.998	0	0	0	16.006	16.677	0.895	0.834	0	0	0	0
SG&A Numbers are in millions	10.198	11.69	7.292	24.259	38.29	36.15	5.557	6.699	6.816	6.375	6.542	6.084	47.323	43.089	34.542	25.421	24.98	18.156	17.04	17.585	14.871	13.644	8.972	18.751	0	0
Other Expenses Numbers are in millions	0	0.149	-23.639	0.262	4.318	0.011	0.807	-2.5	2.868	23.662	0	-22.358	0.425	0.73	20.442	15.403	0.034	0.002	0.01	0.171	0.023	0.274	-42.414	-76.014	3.457	-3.958
Operating Expenses Numbers are in millions	10.198	11.69	7.292	23.997	38.29	42.339	39.059	47.24	52.705	41.687	105.807	36.837	77.439	67.562	55.982	40.824	39.281	27.34	25.597	23.861	21.646	17.909	25.52	1.096	3.457	0.247
Operating Income Numbers are in millions	18.219	11.855	-1.489	-5.098	8.301	15.605	13.872	12.427	12.311	10.426	4.96	4.326	8.881	9.573	9.11	11.697	13.052	12.89	3.291	2.109	5.209	1.214	-7.421	-6.317	3.457	3.958
Operating Income Ratio Numbers are in millions	0.071	0.049	-0.006	-0.012	0.017	0.033	0.032	0.025	0.024	0.019	0.01	0.009	0.018	0.024	0.028	0.049	0.054	0.081	0.025	0.018	0.052	0.018	-0.134	-0.076	0	0.941
Total Other Income Expenses Net Numbers are in millions	-1.2	-2.233	-44.425	5.727	2.556	-0.808	-0.58	-6.793	-15.325	-4.987	-66.262	-1.528	0.018	0.77	-0.023	0.089	0.034	0.07	-1.489	0.171	0.023	0.274	-42.414	-4.445	-0.082	-3.958
Income Before Tax Numbers are in millions	17.019	9.622	-45.914	0.629	10.857	14.797	13.292	5.634	-3.014	5.439	-61.302	2.798	8.201	8.08	8.097	10.708	11.736	12.923	1.623	2.146	4.794	1.004	-13.283	-13.249	3.375	0
Income Before Tax Ratio Numbers are in millions	0.067	0.04	-0.188	0.002	0.022	0.031	0.031	0.011	-0.006	0.01	-0.125	0.006	0.017	0.02	0.024	0.044	0.048	0.081	0.012	0.018	0.048	0.015	-0.239	-0.16	0	0
Income Tax Expense Numbers are in millions	-1.863	3.693	-8.056	0.62	3.055	4.033	4.465	1.671	0.795	1.564	6.455	0.965	2.391	-0.508	-1.059	2.982	3.716	3.939	0.921	2.146	4.794	1.004	-13.283	-13.249	3.375	0
Net Income Numbers are in millions	10.631	-2.96	-42.242	0.009	1.528	10.764	8.827	3.963	-2.219	3.875	-54.847	3.763	5.81	8.588	9.156	7.726	8.02	8.984	0.702	1.139	-0.014	-0.053	-0.002	0.037	-0.03	0
Net Income Ratio Numbers are in millions	0.042	-0.012	-0.173	0	0.003	0.023	0.021	0.008	-0.004	0.007	-0.112	0.008	0.012	0.021	0.028	0.032	0.033	0.057	0.005	0.01	-0	-0.001	-0	0	0	0
EPS Numbers are in millions	0.15	-0.041	-0.64	0	0.027	0.19	0.17	0.075	-0.042	0.089	-1.92	0.13	0.18	0.28	0.32	0.28	0.31	0.41	0.028	0.042	-0.001	-0.003	-0	-1.62	-0.006	0
EPS Diluted Numbers are in millions	0.14	-0.041	-0.64	0	0.027	0.19	0.17	0.075	-0.042	0.088	-1.92	0.13	0.18	0.27	0.31	0.28	0.31	0.4	0.028	0.042	-0.001	-0.003	-0	-1.62	-0.006	0
EBITDA Numbers are in millions	22.006	16.1	3.992	4.936	18.676	19.937	19.819	17.425	18.78	18.228	13.289	12.768	17.284	17.001	14.88	15.441	16.61	14.505	4.58	4.635	7.502	2.295	4.102	-12.116	3.457	4.205
EBITDA Ratio Numbers are in millions	0.086	0.067	0.016	0.012	0.038	0.042	0.046	0.035	0.037	0.034	0.027	0.027	0.035	0.042	0.045	0.064	0.068	0.091	0.035	0.039	0.075	0.034	0.074	-0.146	0	1

BSA Limited

ASX:BSA.AX Add to watchlist

ASX:BSA.AX