GrainCorp Limited
ASX:GNC.AX
9.03 (AUD) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,214.1 | 7,854 | 5,476.7 | 3,649.1 | 3,533.2 | 4,253.1 | 4,575.7 | 4,158.3 | 4,085.5 | 4,094.1 | 4,462 | 3,320.5 | 2,768.6 | 1,981.826 | 1,718.475 | 1,527.895 | 817.918 | 810.417 | 683.438 | 940.929 | 463.326 | 693.94 | 507.203 | 284.956 | 0 | 180.586 |
| Cost of Revenue
| 7,432.7 | 6,677.7 | 5,084.4 | 3,655.4 | 3,205.4 | 3,503.1 | 3,669.6 | 3,454.2 | 3,331 | 3,390.4 | 3,559.3 | 2,496.7 | 2,115.1 | 1,467.088 | 1,368.763 | 1,323.054 | 649.262 | 514.381 | 419.179 | 661.714 | 342.683 | 421.684 | 36.957 | 23.977 | 0 | 0 |
| Gross Profit
| 781.4 | 1,176.3 | 392.3 | -6.3 | 327.8 | 750 | 906.1 | 704.1 | 754.5 | 703.7 | 902.7 | 823.8 | 653.5 | 514.738 | 349.712 | 204.841 | 168.656 | 296.036 | 264.259 | 279.215 | 120.643 | 272.256 | 470.246 | 260.979 | 0 | 180.586 |
| Gross Profit Ratio
| 0.095 | 0.15 | 0.072 | -0.002 | 0.093 | 0.176 | 0.198 | 0.169 | 0.185 | 0.172 | 0.202 | 0.248 | 0.236 | 0.26 | 0.204 | 0.134 | 0.206 | 0.365 | 0.387 | 0.297 | 0.26 | 0.392 | 0.927 | 0.916 | 0 | 1 |
| Reseach & Development Expenses
| 3.2 | 5 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.2 | 0.3 | 0 | 0 | 0 | 0.327 | 0 | 0 | 0 | 0 | 0.314 | 0 | 0 | 0 | 0 | 0.213 |
| General & Administrative Expenses
| 430.8 | 396.3 | 332.5 | 242 | 391.7 | 410 | 425.3 | 415.8 | 386.3 | 385.3 | 441.6 | 336.4 | 305.5 | 230.525 | 142.645 | 104.948 | 101.895 | 133.116 | 123.773 | 112.06 | 59.536 | 86.706 | 87.663 | 54.519 | 0 | 0 |
| Selling & Marketing Expenses
| -218.1 | -213.9 | -195 | -125.5 | -117.9 | 0 | 19.8 | 2 | 6.7 | 1.4 | -18.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 212.7 | 182.4 | 137.5 | 116.5 | 273.8 | 410 | 474.3 | 417.8 | 393 | 386.7 | 423.5 | 336.4 | 305.5 | 230.525 | 142.645 | 104.948 | 101.895 | 133.116 | 123.773 | 112.06 | 59.536 | 86.706 | 87.663 | 54.519 | 0 | 0 |
| Other Expenses
| 6.8 | -9.4 | -10.8 | -0.5 | -2.3 | -2.4 | -2.9 | -6 | -13.8 | 77.5 | -3.9 | 67.5 | 127.6 | 43.386 | 58.847 | -55.852 | -45.417 | 17.268 | 12.133 | 17.468 | 24.357 | 5.828 | -268.268 | -121.79 | 42.629 | -180.586 |
| Operating Expenses
| 205.9 | 191.8 | 148.3 | 117 | 566.8 | 634.2 | 682.4 | 623.6 | 671.9 | 598.5 | 661.7 | 569.2 | 518.5 | 423.398 | 297.218 | 155.472 | 151.417 | 245.241 | 240.798 | 235.706 | 154.718 | 199.93 | 126.596 | 20.103 | 42.629 | -180.373 |
| Operating Income
| 575.5 | 984.5 | 244 | -123.3 | -222.5 | 158.3 | 195.6 | 10.9 | 121.5 | 78.6 | 219.4 | 254.6 | 135 | 91.34 | 52.494 | 49.369 | 17.239 | 50.795 | 14.211 | 36.937 | -34.075 | 125.344 | 343.65 | 186.287 | 42.629 | 180.586 |
| Operating Income Ratio
| 0.07 | 0.125 | 0.045 | -0.034 | -0.063 | 0.037 | 0.043 | 0.003 | 0.03 | 0.019 | 0.049 | 0.077 | 0.049 | 0.046 | 0.031 | 0.032 | 0.021 | 0.063 | 0.021 | 0.039 | -0.074 | 0.181 | 0.678 | 0.654 | 0 | 1 |
| Total Other Income Expenses Net
| -181.4 | -421.7 | -36.7 | 170 | -48.1 | -84.7 | -10.9 | 31.4 | -77.9 | -13.5 | -17.2 | 82.9 | 136.1 | 49.373 | 65.316 | -42.655 | -31.066 | 23.275 | 13.605 | 16.952 | 26.14 | 5.738 | -268.268 | 6.27 | 2.098 | -180.586 |
| Income Before Tax
| 394.1 | 562.8 | 207.3 | 46.7 | -270.6 | 73.6 | 184.7 | 42.3 | 43.6 | 65.1 | 202.2 | 306.2 | 245.5 | 120.012 | 85.842 | -35.818 | -35.64 | 46.813 | 16.91 | 36.682 | -25.907 | 67.792 | 64.188 | 65.592 | 41.207 | 44.19 |
| Income Before Tax Ratio
| 0.048 | 0.072 | 0.038 | 0.013 | -0.077 | 0.017 | 0.04 | 0.01 | 0.011 | 0.016 | 0.045 | 0.092 | 0.089 | 0.061 | 0.05 | -0.023 | -0.044 | 0.058 | 0.025 | 0.039 | -0.056 | 0.098 | 0.127 | 0.23 | 0 | 0.245 |
| Income Tax Expense
| 121 | 169.7 | 58.5 | 11.5 | 81.3 | 3.1 | 59.5 | 11.4 | 11.5 | 14.8 | 61.3 | 101.3 | 73.9 | 39.117 | 22.681 | -15.88 | -15.861 | 15.076 | 16.91 | 36.682 | -25.907 | 67.792 | 64.188 | 65.592 | 41.207 | 44.19 |
| Net Income
| 249.7 | 380.4 | 139.3 | 63.7 | -189.3 | 70.5 | 125.2 | 30.9 | 32.1 | 50.3 | 140.9 | 204.9 | 171.6 | 80.223 | 63.161 | -19.943 | -19.786 | 31.734 | -0.003 | -0.002 | -18.218 | 0.093 | 0.019 | 0.08 | -0.028 | -0.044 |
| Net Income Ratio
| 0.03 | 0.048 | 0.025 | 0.017 | -0.054 | 0.017 | 0.027 | 0.007 | 0.008 | 0.012 | 0.032 | 0.062 | 0.062 | 0.04 | 0.037 | -0.013 | -0.024 | 0.039 | -0 | -0 | -0.039 | 0 | 0 | 0 | 0 | -0 |
| EPS
| 1.12 | 1.68 | 0.61 | 0.28 | -0.83 | 0.31 | 0.55 | 0.14 | 0.14 | 0.22 | 0.62 | 1.03 | 0.86 | 0.4 | 0.73 | -0.087 | -0.087 | 0.65 | 0 | 0 | -0.08 | 1.02 | 0.91 | 1.31 | -0 | -0 |
| EPS Diluted
| 1.11 | 1.67 | 0.61 | 0.28 | -0.83 | 0.31 | 0.55 | 0.14 | 0.14 | 0.22 | 0.62 | 1.02 | 0.86 | 0.39 | 0.73 | -0.087 | -0.087 | 0.64 | 0 | 0 | -0.08 | 0.99 | 0.91 | 1.31 | -0 | -0 |
| EBITDA
| 692.4 | 1,101.8 | 351.1 | -13.8 | -100 | 293.3 | 323.7 | 137 | 246 | 192.3 | 330.1 | 439.8 | 358.3 | 221.319 | 168.549 | 48.631 | 31.238 | 119.99 | 91.059 | 114.703 | 34.063 | 120.239 | 115.005 | 91.285 | 42.629 | 45.411 |
| EBITDA Ratio
| 0.084 | 0.14 | 0.064 | -0.004 | -0.028 | 0.069 | 0.071 | 0.033 | 0.06 | 0.047 | 0.074 | 0.132 | 0.129 | 0.112 | 0.098 | 0.032 | 0.038 | 0.148 | 0.133 | 0.122 | 0.074 | 0.173 | 0.227 | 0.32 | 0 | 0.251 |