Lindsay Australia Limited (LAU.AX) - Quarterly Income Statement

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LAU.AX
Financials

0.84 (AUD) • At close November 5, 2024

Overview | Financials

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

	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2
Revenue Numbers are in millions	391.182	413.269	341.298	334.947	281.561	271.509	218.606	216.547	195.953	215.562	184.717	203.273	171.057	191.611	157.406	177.143	155.877	168.919	148.952	160.977	150.842	160.292	140.054	143.411	64.623	64.623	64.623	59.046	59.046	59.046	59.046	54.59	54.59	54.59	54.59	54.406	54.406	54.406	54.406	48.847	48.847	48.847	48.847	45.887	45.887	45.887	45.887	42.665	42.665	42.665	42.665	39.461	39.461	39.461	39.461	37.59	37.59	37.59	37.59	17.129	17.129	17.129	17.129	1.061	1.061	1.061	1.061	1.141	1.141	1.141	1.141	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
Cost of Revenue Numbers are in millions	272.805	355.76	289.084	285.329	248.724	234.082	203.739	189.233	179.054	185.145	156.19	133.473	111.746	128.186	107.603	117.948	108.027	109.236	125.615	130.193	126.072	130.294	114.903	113.719	25.844	25.844	25.844	24.483	24.483	24.483	24.483	23.68	23.68	23.68	23.68	25.146	25.146	25.146	25.146	22.46	22.46	22.46	22.46	19.082	19.082	19.082	19.082	17.332	17.332	17.332	17.332	15.1	15.1	15.1	15.1	14.5	14.5	14.5	14.5	6.903	6.903	6.903	6.903	0.564	0.564	0.564	0.564	0.576	0.576	0.576	0.576	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
Gross Profit Numbers are in millions	118.377	57.509	52.214	49.618	32.837	37.427	14.867	27.314	16.899	30.417	28.527	69.8	59.311	63.425	49.803	59.195	47.85	59.683	23.337	30.784	24.77	29.998	25.151	29.692	38.779	38.779	38.779	34.564	34.564	34.564	34.564	30.909	30.909	30.909	30.909	29.26	29.26	29.26	29.26	26.387	26.387	26.387	26.387	26.805	26.805	26.805	26.805	25.333	25.333	25.333	25.333	24.361	24.361	24.361	24.361	23.09	23.09	23.09	23.09	10.226	10.226	10.226	10.226	0.497	0.497	0.497	0.497	0.566	0.566	0.566	0.566	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
Gross Profit Ratio Numbers are in millions	0.303	0.139	0.153	0.148	0.117	0.138	0.068	0.126	0.086	0.141	0.154	0.343	0.347	0.331	0.316	0.334	0.307	0.353	0.157	0.191	0.164	0.187	0.18	0.207	0.6	0.6	0.6	0.585	0.585	0.585	0.585	0.566	0.566	0.566	0.566	0.538	0.538	0.538	0.538	0.54	0.54	0.54	0.54	0.584	0.584	0.584	0.584	0.594	0.594	0.594	0.594	0.617	0.617	0.617	0.617	0.614	0.614	0.614	0.614	0.597	0.597	0.597	0.597	0.469	0.469	0.469	0.469	0.496	0.496	0.496	0.496	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
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.335	1.223	1.016	1.007	0.99	0.847	0.795	0.714	1.035	0.799	1.656	0.815	0.773	0.682	0.827	0.743	0.892	1.007	1.281	0.608	0.557	0.736	0.477	1.433	16.111	16.111	16.111	15.607	15.607	15.607	15.607	14.336	14.336	14.336	14.336	13.503	13.503	13.503	13.503	12.573	12.573	12.573	12.573	15.134	15.134	15.134	15.134	15.125	15.125	15.125	15.125	16.314	16.314	16.314	16.314	14.924	14.924	14.924	14.924	6.599	6.599	6.599	6.599	0.449	0.449	0.449	0.449	0.345	0.345	0.345	0.345	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
Selling & Marketing Expenses Numbers are in millions	47.72	27.838	24.162	22.275	19.914	18.935	18.415	16.523	14.53	16.517	26.83	33.325	31	28.269	23.404	23.872	24.569	27.134	1.008	1.257	0.676	0.666	3.092	3.092	1.167	1.167	1.167	-0.834	-0.834	-0.834	-0.834	-2.027	-2.027	-2.027	-2.027	-2.403	-2.403	-2.403	-2.403	-3.024	-3.024	-3.024	-3.024	-7.824	-7.824	-7.824	-7.824	-8.389	-8.389	-8.389	-8.389	-11.303	-11.303	-11.303	-11.303	-9.395	-9.395	-9.395	-9.395	-4.049	-4.049	-4.049	-4.049	0.011	0.011	0.011	0.011	0.058	0.058	0.058	0.058	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
SG&A Numbers are in millions	50.055	29.061	25.178	23.282	20.904	19.782	19.21	17.237	15.565	17.316	22.295	34.14	31.773	28.951	24.231	24.615	25.461	28.141	2.289	1.865	1.233	1.402	1.378	2.406	17.278	17.278	17.278	14.772	14.772	14.772	14.772	12.309	12.309	12.309	12.309	11.101	11.101	11.101	11.101	9.549	9.549	9.549	9.549	7.311	7.311	7.311	7.311	6.736	6.736	6.736	6.736	5.012	5.012	5.012	5.012	5.53	5.53	5.53	5.53	2.551	2.551	2.551	2.551	0.46	0.46	0.46	0.46	0.403	0.403	0.403	0.403	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
Other Expenses Numbers are in millions	4.624	2.648	3.046	2.086	0.26	2.237	0.674	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	0	-0.425	-0.425	-0.425	-0.425	0	0	0	0	0.867	0.867	0.867	0.867	0.331	0.331	0.331	0.331	-0.089	-0.089	-0.089	-0.089	-0.745	-0.745	-0.745	-0.745	-0.293	-0.293	-0.293	-0.293	-0.523	-0.523	-0.523	-0.523	0.001	0.001	0.001	0.001
Operating Expenses Numbers are in millions	50.055	26.413	22.132	21.196	20.644	17.545	18.536	17.237	15.565	17.316	22.295	59.203	53.487	53.165	46.723	48.975	42.753	49.36	19.379	22.145	20.015	20.894	19.89	19.969	17.278	17.278	17.278	14.772	14.772	14.772	14.772	12.309	12.309	12.309	12.309	11.101	11.101	11.101	11.101	9.549	9.549	9.549	9.549	7.311	7.311	7.311	7.311	6.736	6.736	6.736	6.736	5.012	5.012	5.012	5.012	5.53	5.53	5.53	5.53	2.551	2.551	2.551	2.551	0.035	0.035	0.035	0.035	0.403	0.403	0.403	0.403	0.867	0.867	0.867	0.867	0.331	0.331	0.331	0.331	-0.089	-0.089	-0.089	-0.089	-0.745	-0.745	-0.745	-0.745	-0.293	-0.293	-0.293	-0.293	-0.523	-0.523	-0.523	-0.523	0.001	0.001	0.001	0.001
Operating Income Numbers are in millions	68.322	31.096	30.082	28.422	12.193	19.882	-3.669	10.077	1.334	13.101	6.232	10.597	4.261	10.26	0.632	10.22	1.218	10.323	2.132	10.631	6.342	10.89	6.398	11.198	0.67	0.67	0.67	1.03	1.03	1.03	1.03	1.363	1.363	1.363	1.363	1.85	1.85	1.85	1.85	1.558	1.558	1.558	1.558	1.855	1.855	1.855	1.855	1.13	1.13	1.13	1.13	0.77	0.77	0.77	0.77	0.508	0.508	0.508	0.508	0.185	0.185	0.185	0.185	-0.08	-0.08	-0.08	-0.08	0.163	0.163	0.163	0.163	0.867	0.867	0.867	0.867	0.331	0.331	0.331	0.331	-0.089	-0.089	-0.089	-0.089	-0.745	-0.745	-0.745	-0.745	-0.293	-0.293	-0.293	-0.293	-0.523	-0.523	-0.523	-0.523	0.001	0.001	0.001	0.001
Operating Income Ratio Numbers are in millions	0.175	0.075	0.088	0.085	0.043	0.073	-0.017	0.047	0.007	0.061	0.034	0.052	0.025	0.054	0.004	0.058	0.008	0.061	0.014	0.066	0.042	0.068	0.046	0.078	0.01	0.01	0.01	0.017	0.017	0.017	0.017	0.025	0.025	0.025	0.025	0.034	0.034	0.034	0.034	0.032	0.032	0.032	0.032	0.04	0.04	0.04	0.04	0.026	0.026	0.026	0.026	0.02	0.02	0.02	0.02	0.014	0.014	0.014	0.014	0.011	0.011	0.011	0.011	-0.076	-0.076	-0.076	-0.076	0.143	0.143	0.143	0.143	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
Total Other Income Expenses Net Numbers are in millions	-54.795	-4.865	-4.735	-4.372	-2.155	-2.379	-3.851	-0.754	-1.954	-4.798	-1.175	-2.885	-0.671	-2.626	0.122	-2.639	2.331	-2.469	0.321	-4.226	-3.772	-4.117	-3.468	-3.814	-0.657	-0.657	-0.657	-0.575	-0.575	-0.575	-0.575	-0.403	-0.403	-0.403	-0.403	-0.657	-0.657	-0.657	-0.657	-0.826	-0.826	-0.826	-0.826	-0.67	-0.67	-0.67	-0.67	-0.78	-0.78	-0.78	-0.78	-0.508	-0.508	-0.508	-0.508	-0.519	-0.519	-0.519	-0.519	0.203	0.203	0.203	0.203	-0.617	-0.617	-0.617	-0.617	-0.257	-0.257	-0.257	-0.257	0.043	0.043	0.043	0.043	-0.204	-0.204	-0.204	-0.204	-0.062	-0.062	-0.062	-0.062	0.376	0.376	0.376	0.376	0.094	0.094	0.094	0.094	-0.016	-0.016	-0.016	-0.016	0	0	0	0
Income Before Tax Numbers are in millions	13.527	26.231	25.347	24.05	10.038	17.503	-7.52	9.323	-0.62	8.303	5.057	7.712	3.59	7.634	0.754	7.581	3.549	7.854	2.453	6.405	2.57	6.773	2.93	7.384	0.013	0.013	0.013	0.455	0.455	0.455	0.455	0.96	0.96	0.96	0.96	1.193	1.193	1.193	1.193	0.732	0.732	0.732	0.732	1.185	1.185	1.185	1.185	0.349	0.349	0.349	0.349	0.262	0.262	0.262	0.262	-0.01	-0.01	-0.01	-0.01	0.388	0.388	0.388	0.388	-0.697	-0.697	-0.697	-0.697	-0.094	-0.094	-0.094	-0.094	0.409	0.409	0.409	0.409	0.126	0.126	0.126	0.126	-0.151	-0.151	-0.151	-0.151	-0.369	-0.369	-0.369	-0.369	-0.199	-0.199	-0.199	-0.199	-0.539	-0.539	-0.539	-0.539	0.001	0.001	0.001	0.001
Income Before Tax Ratio Numbers are in millions	0.035	0.063	0.074	0.072	0.036	0.064	-0.034	0.043	-0.003	0.039	0.027	0.038	0.021	0.04	0.005	0.043	0.023	0.046	0.016	0.04	0.017	0.042	0.021	0.051	0	0	0	0.008	0.008	0.008	0.008	0.018	0.018	0.018	0.018	0.022	0.022	0.022	0.022	0.015	0.015	0.015	0.015	0.026	0.026	0.026	0.026	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	-0	-0	-0	-0	0.023	0.023	0.023	0.023	-0.657	-0.657	-0.657	-0.657	-0.083	-0.083	-0.083	-0.083	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
Income Tax Expense Numbers are in millions	4.337	8.152	7.647	7.233	3.043	5.268	-2.263	2.812	-0.157	2.518	1.576	2.314	0.542	2.624	0.267	1.642	0.952	2.379	0.753	1.939	0.808	2.038	0.906	2.227	0.007	0.007	0.007	0.108	0.108	0.108	0.108	0.007	0.007	0.007	0.007	0.189	0.189	0.189	0.189	0.231	0.231	0.231	0.231	0.316	0.316	0.316	0.316	0.029	0.029	0.029	0.029	0.262	0.262	0.262	0.262	-0.01	-0.01	-0.01	-0.01	0.388	0.388	0.388	0.388	-0.697	-0.697	-0.697	-0.697	-0.094	-0.094	-0.094	-0.094	0.409	0.409	0.409	0.409	0.126	0.126	0.126	0.126	-0.151	-0.151	-0.151	-0.151	-0.369	-0.369	-0.369	-0.369	-0.199	-0.199	-0.199	-0.199	-0.539	-0.539	-0.539	-0.539	0.001	0.001	0.001	0.001
Net Income Numbers are in millions	9.19	18.079	17.7	16.817	6.995	12.235	-5.257	6.511	-0.463	5.785	3.481	5.398	3.048	5.01	0.487	5.939	2.597	5.475	1.7	4.466	1.762	4.735	2.024	5.157	0.006	0.006	0.006	0.347	0.347	0.347	0.347	0.953	0.953	0.953	0.953	1.004	1.004	1.004	1.004	0.501	0.501	0.501	0.501	0.869	0.869	0.869	0.869	0.321	0.321	0.321	0.321	0.423	0.423	0.423	0.423	0.618	0.618	0.618	0.618	0.332	0.332	0.332	0.332	-0.693	-0.693	-0.693	-0.693	-0.074	-0.074	-0.074	-0.074	0.384	0.384	0.384	0.384	0.126	0.126	0.126	0.126	0	0	0	0	-0.417	-0.417	-0.417	-0.417	-0.135	-0.135	-0.135	-0.135	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.023	0.044	0.052	0.05	0.025	0.045	-0.024	0.03	-0.002	0.027	0.019	0.027	0.018	0.026	0.003	0.034	0.017	0.032	0.011	0.028	0.012	0.03	0.014	0.036	0	0	0	0.006	0.006	0.006	0.006	0.017	0.017	0.017	0.017	0.018	0.018	0.018	0.018	0.01	0.01	0.01	0.01	0.019	0.019	0.019	0.019	0.008	0.008	0.008	0.008	0.011	0.011	0.011	0.011	0.016	0.016	0.016	0.016	0.019	0.019	0.019	0.019	-0.653	-0.653	-0.653	-0.653	-0.065	-0.065	-0.065	-0.065	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
EPS Numbers are in millions	0.029	0.058	0.058	0.056	0.023	0.041	-0.018	0.022	-0.002	0.019	0.012	0.018	0.01	0.017	0.002	0.02	0.009	0.019	0.007	0.018	0.007	0.021	0.009	0.024	0	0	0	0.002	0.002	0.002	0.002	0.006	0.006	0.006	0.006	0.007	0.007	0.007	0.007	0.003	0.003	0.003	0.003	0.006	0.006	0.006	0.006	0.002	0.002	0.002	0.002	0.004	0.004	0.004	0.004	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	-0.038	-0.038	-0.038	-0.038	-0.004	-0.004	-0.004	-0.004	0.021	0.021	0.021	0.021	0.007	0.007	0.007	0.007	0	0	0	0	-0.023	-0.023	-0.023	-0.023	-0.007	-0.007	-0.007	-0.007	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.029	0.058	0.058	0.056	0.023	0.041	-0.018	0.022	-0.002	0.019	0.012	0.018	0.01	0.017	0.002	0.02	0.009	0.019	0.007	0.018	0.007	0.021	0.009	0.024	0	0	0	0.002	0.002	0.002	0.002	0.006	0.006	0.006	0.006	0.007	0.007	0.007	0.007	0.003	0.003	0.003	0.003	0.006	0.006	0.006	0.006	0.002	0.002	0.002	0.002	0.004	0.004	0.004	0.004	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	-0.038	-0.038	-0.038	-0.038	-0.004	-0.004	-0.004	-0.004	0.021	0.021	0.021	0.021	0.007	0.007	0.007	0.007	0	0	0	0	-0.023	-0.023	-0.023	-0.023	-0.007	-0.007	-0.007	-0.007	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	12.473	58.034	52.651	48.686	31.65	39.039	14.653	28.043	17.704	27.989	16.967	21.615	14.096	19.644	11.252	20.932	11.233	19.888	10.374	18.541	13.388	18.256	13.314	18.263	4.486	4.486	4.486	4.859	4.859	4.859	4.859	4.949	4.949	4.949	4.949	4.984	4.984	4.984	4.984	4.459	4.459	4.459	4.459	4.606	4.606	4.606	4.606	3.472	3.472	3.472	3.472	3.716	3.716	3.716	3.716	3.529	3.529	3.529	3.529	1.963	1.963	1.963	1.963	-1.291	-1.291	-1.291	-1.291	-0.062	-0.062	-0.062	-0.062	0.867	0.867	0.867	0.867	0.331	0.331	0.331	0.331	-0.089	-0.089	-0.089	-0.089	-0.745	-0.745	-0.745	-0.745	-0.293	-0.293	-0.293	-0.293	-0.523	-0.523	-0.523	-0.523	0.001	0.001	0.001	0.001
EBITDA Ratio Numbers are in millions	0.032	0.14	0.154	0.145	0.112	0.144	0.067	0.13	0.09	0.13	0.092	0.106	0.082	0.103	0.071	0.118	0.072	0.118	0.07	0.115	0.089	0.114	0.095	0.127	0.069	0.069	0.069	0.082	0.082	0.082	0.082	0.091	0.091	0.091	0.091	0.092	0.092	0.092	0.092	0.091	0.091	0.091	0.091	0.1	0.1	0.1	0.1	0.081	0.081	0.081	0.081	0.094	0.094	0.094	0.094	0.094	0.094	0.094	0.094	0.115	0.115	0.115	0.115	-1.216	-1.216	-1.216	-1.216	-0.055	-0.055	-0.055	-0.055	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

Lindsay Australia Limited

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