Austal Limited (AUTLF)

PNK: AUTLF · Real-Time Price · USD

3.40

0.11 (3.34%)

At close: May 02, 2025, 2:04 PM

Austal Income Statement

Financials in AUD. Fiscal year is July - June.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016	Dec 31, 2015
Revenue	751.25M	717.66M	810.01M	775.02M	706.67M	722.38M	731.85M	840.32M	1.05B	1.04B	999.77M	851.25M	740.16M	650.29M	660.89M	649.23M	592.57M	747.4M
Cost of Revenue	671.86M	624.53M	760.08M	725.85M	594.02M	604.74M	626.49M	723.12M	917.13M	929.58M	886.97M	774.14M	663.49M	596.69M	600.32M	592.65M	706.59M	691.43M
Gross Profit	79.39M	93.12M	49.93M	49.17M	112.65M	117.63M	105.37M	117.2M	130.11M	109.18M	112.8M	77.11M	76.68M	53.6M	60.58M	56.58M	-114.02M	55.97M
Operating Income	-41.77M	18.57M	-16.2M	-12.68M	47.42M	65.63M	39.2M	67.29M	68.57M	52.05M	43.56M	34.39M	32.56M	17.8M	21.93M	22.89M	-152.84M	18.69M
Interest Income	3.98M	1.91M	1.01M	777K	63K	72K	162K	206K	239K	1.15M	802K	4.07M	4.5M	4.03M	3.44M	3.76M	4.02M	2.58M
Pretax Income	13.92M	27.41M	-8.48M	-7.04M	44.97M	67.46M	40.4M	66.84M	66.45M	57.06M	49.26M	36.3M	32.66M	22.6M	24.82M	15.04M	-153.12M	26.76M
Net Income	2.85M	12.02M	-6.48M	-7.29M	34.51M	45.06M	28.62M	52.43M	48.23M	40.75M	37.72M	23.67M	14.34M	23.19M	6M	9.35M	-100.99M	16.71M
Selling & General & Admin	121.16M	74.55M	66.14M	61.85M	65.22M	52.01M	66.17M	49.9M	61.54M	57.13M	67.7M	42.72M	44.12M	35.8M	38.65M	33.7M	38.83M	37.27M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-1.54M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	121.16M	74.55M	66.14M	61.85M	65.22M	52.01M	66.17M	49.9M	61.54M	57.13M	69.24M	36.73M	39.52M	26.96M	32.32M	37.77M	35.08M	26.63M
Interest Expense	24.93M	6.57M	6.65M	5.81M	4.67M	3.69M	3.92M	3.83M	4.25M	4.01M	3.96M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	8.25M	4.29M	4.44M	5.45M	6.26M	5.08M	6.31M	4.2M	5.67M	6.27M	4.73M	8.7M	8.88M	6.98M	9.18M	7.32M	7.82M	6.79M
Cost & Expenses	793.02M	699.08M	826.22M	787.7M	659.24M	656.75M	692.66M	773.03M	978.67M	986.71M	956.21M	810.88M	703M	623.66M	632.64M	630.43M	741.67M	718.06M
Income Tax Expense	11.07M	15.39M	-2M	257K	10.46M	22.4M	11.77M	14.41M	18.23M	16.31M	11.54M	12.64M	18.32M	589K	18.82M	5.7M	52.13M	9.95M
Shares Outstanding (Basic)	360.69M	361.11M	360.99M	360.92M	360.77M	360.48M	359.62M	359.14M	356.05M	354.37M	350.78M	358.59M	348.62M	346.12M	346.31M	359.42M	347.19M	355.55M
Shares Outstanding (Diluted)	365.82M	361.11M	360.99M	360.92M	366.82M	360.48M	361.35M	361.61M	360.96M	360.64M	351.3M	358.59M	349.97M	346.12M	344.08M	359.42M	347.18M	355.55M
EPS (Basic)	0.01	0.03	-0.02	-0.02	0.10	0.13	0.08	0.15	0.14	0.12	0.11	0.07	0.04	0.07	0.02	0.03	-0.3	0.05
EPS (Diluted)	0.01	0.03	-0.02	-0.02	0.09	0.13	0.08	0.15	0.13	0.11	0.11	0.07	0.04	0.07	0.02	0.03	-0.3	0.05
EBITDA	-20.51M	51.79M	14.23M	16.71M	68.86M	44.44M	62.97M	44.62M	40.81M	38.25M	65.48M	54.68M	51.06M	35.06M	37.62M	37.58M	-136.48M	30.79M
EBIT	-41.77M	9.29M	-8.1M	-6.34M	23.71M	32.81M	19.6M	33.65M	34.29M	26.03M	22.55M	34.39M	32.56M	17.8M	21.93M	22.89M	-152.84M	18.69M
Depreciation & Amortization	21.26M	33.21M	30.43M	29.39M	21.43M	23.25M	23.77M	21.94M	21.29M	24.45M	21.92M	20.29M	18.5M	17.27M	15.69M	14.69M	16.36M	12.1M