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	1.47B	1.53B	1.59B	1.48B	1.43B	1.45B	1.57B	1.89B	2.09B	2.04B	1.85B	1.59B	1.39B	1.31B	1.31B	1.24B	1.34B	1.48B
Cost of Revenue	1.3B	1.38B	1.49B	1.32B	1.2B	1.23B	1.35B	1.64B	1.85B	1.82B	1.66B	1.44B	1.26B	1.2B	1.19B	1.3B	1.4B	1.36B
Gross Profit	172.51M	143.06M	99.1M	161.82M	230.28M	223M	222.56M	247.31M	239.29M	221.98M	189.91M	153.79M	130.28M	114.17M	117.16M	-57.44M	-58.05M	120.21M
Operating Income	-23.2M	2.37M	-28.88M	34.75M	113.05M	104.82M	106.49M	135.87M	120.63M	95.62M	77.95M	66.96M	50.36M	39.73M	44.82M	-129.96M	-134.15M	47.43M
Interest Income	5.89M	2.92M	1.78M	840K	135K	234K	368K	445K	1.38M	1.95M	4.87M	8.57M	8.53M	7.47M	7.2M	7.79M	6.61M	4.82M
Pretax Income	41.34M	18.94M	-15.51M	37.93M	112.43M	107.86M	107.24M	133.3M	123.51M	106.32M	85.56M	68.97M	55.26M	47.42M	39.87M	-138.08M	-126.36M	65.01M
Net Income	14.88M	5.54M	-13.77M	27.21M	79.56M	73.68M	81.06M	100.66M	88.98M	78.47M	61.38M	38.01M	37.53M	29.2M	15.35M	-91.65M	-84.28M	40.99M
Selling & General & Admin	195.71M	140.68M	127.99M	127.08M	117.23M	118.18M	116.08M	111.44M	118.67M	124.83M	110.41M	86.83M	79.92M	74.45M	72.34M	72.52M	76.1M	72.78M
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	-1.54M	-1.54M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	195.71M	140.68M	127.99M	127.08M	117.23M	118.18M	116.08M	111.44M	118.67M	126.37M	105.97M	76.25M	66.48M	59.29M	70.1M	72.86M	61.71M	50.39M
Interest Expense	31.5M	13.21M	12.46M	10.48M	8.37M	7.61M	7.75M	8.08M	8.27M	7.98M	3.96M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	12.54M	8.73M	9.88M	11.71M	11.34M	11.39M	10.51M	9.88M	11.94M	10.99M	13.42M	17.58M	15.85M	16.15M	16.49M	15.14M	14.61M	12.93M
Cost & Expenses	1.49B	1.53B	1.61B	1.45B	1.32B	1.35B	1.47B	1.75B	1.97B	1.94B	1.77B	1.51B	1.33B	1.26B	1.26B	1.37B	1.46B	1.41B
Income Tax Expense	26.46M	13.39M	-1.74M	10.72M	32.86M	34.17M	26.18M	32.64M	34.53M	27.85M	24.18M	30.95M	18.91M	19.4M	24.52M	57.83M	62.08M	23.99M
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)	0.04	0.02	-0.04	0.08	0.23	0.21	0.23	0.29	0.26	0.23	0.18	0.11	0.11	0.08	0.04	-0.27	-0.25	0.11
EPS (Diluted)	0.04	0.02	-0.04	0.07	0.22	0.21	0.23	0.28	0.24	0.22	0.18	0.11	0.11	0.08	0.04	-0.27	-0.25	0.12
EBITDA	31.28M	66.01M	30.93M	85.57M	113.3M	107.4M	107.58M	85.42M	79.06M	103.73M	120.16M	105.74M	86.12M	72.68M	75.19M	-98.9M	-105.69M	71.82M
EBIT	-32.48M	1.19M	-14.44M	17.37M	56.52M	52.41M	53.24M	67.93M	60.31M	48.58M	56.94M	66.96M	50.36M	39.73M	44.82M	-129.96M	-134.15M	47.43M
Depreciation & Amortization	54.47M	63.64M	59.81M	50.82M	44.69M	47.02M	45.71M	43.23M	45.74M	46.37M	42.21M	38.79M	35.76M	32.95M	30.38M	31.06M	28.46M	24.38M