GrainCorp Limited (GNC.AX) - Quarterly Income Statement

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GNC.AX
Financials

9.03 (AUD) • At close October 18, 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 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q2	2003 Q1	2002 Q3	2002 Q2	2002 Q1	2001 Q3	2001 Q2	2001 Q1	2000 Q3	2000 Q2	2000 Q1	1999 Q3	1999 Q2	1999 Q1	1998 Q3	1998 Q2	1998 Q1
Revenue Numbers are in millions	3,382.9	3,681.9	4,532.2	4,018.8	3,835.2	2,920.8	2,555.9	1,695.7	1,953.4	2,356.8	1,894.6	2,266.3	1,986.8	2,119.9	2,455.8	2,088.8	2,069.5	2,110.4	1,975.1	2,038.6	2,055.5	2,100.7	2,361.3	830.125	830.125	830.125	692.15	692.15	692.15	495.457	495.457	495.457	429.619	429.619	429.619	381.974	381.974	381.974	204.48	204.48	204.48	202.604	202.604	202.604	168.547	168.547	168.547	233.589	233.589	233.589	115.832	115.832	115.832	172.071	172.071	172.071	126.801	126.801	126.801	71.239	71.239	71.239	0	0	0	45.147	45.147	45.147
Cost of Revenue Numbers are in millions	3,016.1	3,399.2	4,033.5	3,310.2	3,367.5	2,618.5	2,465.9	1,722.1	1,933.3	2,276.3	1,690.9	1,879.2	1,623.9	1,713.9	1,955.7	1,747	1,707.2	1,747.2	1,583.8	1,704.4	1,686	1,684.4	1,874.9	624.175	624.175	624.175	528.775	528.775	528.775	366.772	366.772	366.772	342.191	342.191	342.191	330.764	330.764	330.764	162.316	162.316	162.316	128.595	128.595	128.595	104.795	104.795	104.795	165.429	165.429	165.429	85.671	85.671	85.671	105.421	105.421	105.421	9.239	9.239	9.239	5.994	5.994	5.994	0	0	0	0	0	0
Gross Profit Numbers are in millions	366.8	282.7	498.7	708.6	467.7	302.3	90	-26.4	20.1	80.5	203.7	387.1	362.9	406	500.1	341.8	362.3	363.2	391.3	334.2	369.5	416.3	486.4	205.95	205.95	205.95	163.375	163.375	163.375	128.685	128.685	128.685	87.428	87.428	87.428	51.21	51.21	51.21	42.164	42.164	42.164	74.009	74.009	74.009	63.752	63.752	63.752	68.161	68.161	68.161	30.161	30.161	30.161	66.65	66.65	66.65	117.562	117.562	117.562	65.245	65.245	65.245	0	0	0	45.147	45.147	45.147
Gross Profit Ratio Numbers are in millions	0.108	0.077	0.11	0.176	0.122	0.103	0.035	-0.016	0.01	0.034	0.108	0.171	0.183	0.192	0.204	0.164	0.175	0.172	0.198	0.164	0.18	0.198	0.206	0.248	0.248	0.248	0.236	0.236	0.236	0.26	0.26	0.26	0.204	0.204	0.204	0.134	0.134	0.134	0.206	0.206	0.206	0.365	0.365	0.365	0.378	0.378	0.378	0.292	0.292	0.292	0.26	0.26	0.26	0.387	0.387	0.387	0.927	0.927	0.927	0.916	0.916	0.916	0	0	0	1	1	1
Reseach & Development Expenses Numbers are in millions	0	3.2	0	5	0	3.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0.075	0.075	0.075	0	0	0	0	0	0	0	0	0	0.082	0.082	0.082	0	0	0	0	0	0	0	0	0	0	0	0	0.079	0.079	0.079	0	0	0	0	0	0	0	0	0	0	0	0	0.053	0.053	0.053
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	110.4	84.1	84.1	84.1	76.375	76.375	76.375	57.631	57.631	57.631	35.661	35.661	35.661	26.237	26.237	26.237	25.474	25.474	25.474	33.279	33.279	33.279	30.943	30.943	30.943	28.015	28.015	28.015	14.884	14.884	14.884	21.677	21.677	21.677	21.916	21.916	21.916	13.63	13.63	13.63	0	0	0	0	0	0
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	-69.75	-48.825	-48.825	-48.825	-42.75	-42.75	-42.75	-27.291	-27.291	-27.291	-7.792	-7.792	-7.792	-23.715	-23.715	-23.715	-23.437	-23.437	-23.437	-15.867	-15.867	-15.867	-14.17	-14.17	-14.17	-9.226	-9.226	-9.226	-1.667	-1.667	-1.667	-18.312	-18.312	-18.312	9.733	9.733	9.733	5.043	5.043	5.043	0	0	0	0	0	0
SG&A Numbers are in millions	191.7	106.7	101.4	97.4	82.8	73	53.3	57	60	103.2	145.2	198.2	211.8	222.3	252	207.7	210.1	193.7	199.3	181.9	204.8	205.8	217.7	35.275	35.275	35.275	33.625	33.625	33.625	30.341	30.341	30.341	27.87	27.87	27.87	2.522	2.522	2.522	2.037	2.037	2.037	17.412	17.412	17.412	16.774	16.774	16.774	18.789	18.789	18.789	13.218	13.218	13.218	3.365	3.365	3.365	31.649	31.649	31.649	18.673	18.673	18.673	0	0	0	0.009	0.009	0.009
Other Expenses Numbers are in millions	6.1	2.7	-0.5	-5.9	-5.7	-6	-4.8	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	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	18.096	18.096	18.096	0	0	0
Operating Expenses Numbers are in millions	191.7	104	101.9	103.3	88.5	79	58.1	57	60	103.2	310.4	316.1	318.1	333.1	349.3	309.6	314	345.1	326.8	317.7	280.8	326.5	335.2	35.35	35.35	35.35	33.625	33.625	33.625	30.341	30.341	30.341	27.87	27.87	27.87	2.604	2.604	2.604	2.037	2.037	2.037	17.412	17.412	17.412	16.774	16.774	16.774	18.789	18.789	18.789	13.296	13.296	13.296	3.365	3.365	3.365	31.649	31.649	31.649	18.673	18.673	18.673	18.096	18.096	18.096	0.062	0.062	0.062
Operating Income Numbers are in millions	175.1	178.7	396.8	605.3	379.2	223.3	31.9	-83.4	-39.9	-22.7	-109.9	115.2	43.1	49.6	146	17.3	-6.4	29.1	92.4	3.5	75.1	89.3	130.1	63.65	63.65	63.65	33.75	33.75	33.75	22.835	22.835	22.835	13.124	13.124	13.124	12.342	12.342	12.342	4.31	4.31	4.31	12.699	12.699	12.699	3.553	3.553	3.553	9.234	9.234	9.234	-8.519	-8.519	-8.519	31.336	31.336	31.336	85.913	85.913	85.913	46.572	46.572	46.572	18.096	18.096	18.096	45.147	45.147	45.147
Operating Income Ratio Numbers are in millions	0.052	0.049	0.088	0.151	0.099	0.076	0.012	-0.049	-0.02	-0.01	-0.058	0.051	0.022	0.023	0.059	0.008	-0.003	0.014	0.047	0.002	0.037	0.043	0.055	0.077	0.077	0.077	0.049	0.049	0.049	0.046	0.046	0.046	0.031	0.031	0.031	0.032	0.032	0.032	0.021	0.021	0.021	0.063	0.063	0.063	0.021	0.021	0.021	0.04	0.04	0.04	-0.074	-0.074	-0.074	0.182	0.182	0.182	0.678	0.678	0.678	0.654	0.654	0.654	0	0	0	1	1	1
Total Other Income Expenses Net Numbers are in millions	-106.7	-89.4	-92	-401.1	-20.6	-93.6	42.5	20	150	-57.7	-13.5	-66	-18.7	5.8	-16.7	-4	35.4	-28.2	-49.7	-7	-6.5	-18.1	0.9	12.9	12.9	12.9	27.625	27.625	27.625	7.168	7.168	7.168	8.337	8.337	8.337	-21.297	-21.297	-21.297	-13.22	-13.22	-13.22	-0.996	-0.996	-0.996	0.675	0.675	0.675	-0.064	-0.064	-0.064	2.042	2.042	2.042	-14.388	-14.388	-14.388	-69.866	-69.866	-69.866	-30.174	-30.174	-30.174	0.525	0.525	0.525	-34.099	-34.099	-34.099
Income Before Tax Numbers are in millions	68.4	89.3	304.8	204.2	358.6	129.7	74.4	-63.4	110.1	-80.4	-123.4	49.2	24.4	55.4	129.3	13.3	29	0.9	42.7	-3.5	68.6	71.2	131	76.55	76.55	76.55	61.375	61.375	61.375	30.003	30.003	30.003	21.461	21.461	21.461	-8.955	-8.955	-8.955	-8.91	-8.91	-8.91	11.703	11.703	11.703	4.228	4.228	4.228	9.171	9.171	9.171	-6.477	-6.477	-6.477	16.948	16.948	16.948	16.047	16.047	16.047	16.398	16.398	16.398	10.302	10.302	10.302	11.048	11.048	11.048
Income Before Tax Ratio Numbers are in millions	0.02	0.024	0.067	0.051	0.094	0.044	0.029	-0.037	0.056	-0.034	-0.065	0.022	0.012	0.026	0.053	0.006	0.014	0	0.022	-0.002	0.033	0.034	0.055	0.092	0.092	0.092	0.089	0.089	0.089	0.061	0.061	0.061	0.05	0.05	0.05	-0.023	-0.023	-0.023	-0.044	-0.044	-0.044	0.058	0.058	0.058	0.025	0.025	0.025	0.039	0.039	0.039	-0.056	-0.056	-0.056	0.098	0.098	0.098	0.127	0.127	0.127	0.23	0.23	0.23	0	0	0	0.245	0.245	0.245
Income Tax Expense Numbers are in millions	18.8	28.5	92.5	61	108.7	34.6	23.9	-20.8	32.3	-26.3	35.8	14.8	11.7	20.2	39.3	2.8	8.6	1	12.5	3.8	18.6	18.5	42.8	25.325	25.325	25.325	18.475	18.475	18.475	9.779	9.779	9.779	5.67	5.67	5.67	-3.97	-3.97	-3.97	-3.965	-3.965	-3.965	3.769	3.769	3.769	4.228	4.228	4.228	9.171	9.171	9.171	-6.477	-6.477	-6.477	16.948	16.948	16.948	16.047	16.047	16.047	16.398	16.398	16.398	10.302	10.302	10.302	11.048	11.048	11.048
Net Income Numbers are in millions	49.6	49.4	200.3	134.4	246	88.8	50.5	-42.6	106.3	-54.1	-87.6	34.4	36.1	35.2	90	10.5	20.4	1.9	30.2	0.3	50	52.7	88.2	51.225	51.225	51.225	42.9	42.9	42.9	20.056	20.056	20.056	15.79	15.79	15.79	-4.986	-4.986	-4.986	-4.947	-4.947	-4.947	7.934	7.934	7.934	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-4.555	-4.555	-4.555	0.023	0.023	0.023	0.005	0.005	0.005	0.02	0.02	0.02	7.439	7.439	7.439	-0.011	-0.011	-0.011
Net Income Ratio Numbers are in millions	0.015	0.013	0.044	0.033	0.064	0.03	0.02	-0.025	0.054	-0.023	-0.046	0.015	0.018	0.017	0.037	0.005	0.01	0.001	0.015	0	0.024	0.025	0.037	0.062	0.062	0.062	0.062	0.062	0.062	0.04	0.04	0.04	0.037	0.037	0.037	-0.013	-0.013	-0.013	-0.024	-0.024	-0.024	0.039	0.039	0.039	-0	-0	-0	-0	-0	-0	-0.039	-0.039	-0.039	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	-0
EPS Numbers are in millions	0.22	0.22	0.9	0.6	1.08	0.39	0.22	-0.19	0.46	-0.24	-0.38	0.15	0.16	0.15	0.39	0.046	0.089	0.008	0.13	0.001	0.22	0.23	0.39	0.25	0.22	0.25	0.21	0.19	0.21	0.098	0.088	0.098	0.18	0.069	0.18	-0.066	-0.022	-0.066	-0.072	-0.022	-0.072	0.16	0.035	0.16	0	0	0	0	0	0	-0.092	-0.02	-0.092	0.001	0	0.001	0	0	0	0	0	0	0.2	0.033	0.2	-0	0	-0
EPS Diluted Numbers are in millions	0.22	0.22	0.89	0.59	1.07	0.39	0.22	-0.19	0.46	-0.24	-0.38	0.15	0.16	0.15	0.39	0.046	0.089	0.008	0.13	0.001	0.22	0.23	0.39	0.25	0.22	0.25	0.21	0.19	0.21	0.098	0.088	0.098	0.18	0.069	0.18	-0.066	-0.022	-0.066	-0.072	-0.022	-0.072	0.16	0.035	0.16	0	0	0	0	0	0	-0.092	-0.02	-0.092	0.001	0	0.001	0	0	0	0	0	0	0.2	0.033	0.2	-0	0	-0
EBITDA Numbers are in millions	102.8	238.2	454.2	665.9	435.9	277.8	84.5	-29.1	15.3	47.3	-37.5	175.8	117.5	105.2	218.5	74.9	62.1	87.1	158.9	55.8	136.5	143.9	186.2	109.95	109.95	109.95	89.575	89.575	89.575	54.306	54.306	54.306	41.308	41.308	41.308	12.812	12.812	12.812	7.967	7.967	7.967	30.232	30.232	30.232	22.764	22.764	22.764	28.675	28.675	28.675	3.961	3.961	3.961	29.966	29.966	29.966	28.756	28.756	28.756	22.859	22.859	22.859	18.096	18.096	18.096	14.674	14.674	14.674
EBITDA Ratio Numbers are in millions	0.03	0.065	0.1	0.166	0.114	0.095	0.033	-0.017	0.008	0.02	-0.02	0.078	0.059	0.05	0.089	0.036	0.03	0.041	0.08	0.027	0.066	0.069	0.079	0.132	0.132	0.132	0.129	0.129	0.129	0.11	0.11	0.11	0.096	0.096	0.096	0.034	0.034	0.034	0.039	0.039	0.039	0.149	0.149	0.149	0.135	0.135	0.135	0.123	0.123	0.123	0.034	0.034	0.034	0.174	0.174	0.174	0.227	0.227	0.227	0.321	0.321	0.321	0	0	0	0.325	0.325	0.325

GrainCorp Limited

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