AIC Mines Limited (ASX:A1M)
Australia
· Delayed Price · Currency is AUD 0.3900
-0.0200 (-4.88%)
Mar 28, 2025, 4:10 PM AEST
AIC Mines Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Revenue | 182.7 | 180.52 | 125.64 | 158.5 | 24.82 | - | Upgrade
|
| Revenue Growth (YoY) | 14.81% | 43.68% | -20.74% | 538.69% | - | - | Upgrade
|
| Cost of Revenue | 107.46 | 112.26 | 88.49 | 91.04 | 10.65 | - | Upgrade
|
| Gross Profit | 75.24 | 68.25 | 37.15 | 67.46 | 14.17 | - | Upgrade
|
| Selling, General & Admin | 8.07 | 6.96 | 5.39 | 6.14 | 2.88 | 1.55 | Upgrade
|
| Other Operating Expenses | -0.1 | -0.1 | -0.07 | - | -0.21 | -0.25 | Upgrade
|
| Operating Expenses | 62.52 | 55.96 | 42.29 | 25.79 | 11.1 | 5.7 | Upgrade
|
| Operating Income | 12.72 | 12.29 | -5.15 | 41.67 | 3.06 | -5.7 | Upgrade
|
| Interest Expense | -2.53 | -2.02 | -1.08 | -0.31 | - | - | Upgrade
|
| Interest & Investment Income | 2.24 | 1.28 | 0.54 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 4.3 | - | - | 0 | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 16.73 | 11.56 | -5.68 | 41.37 | 3.06 | -5.7 | Upgrade
|
| Merger & Restructuring Charges | 0.01 | - | -1.49 | -1.4 | -2.64 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.21 | -0.14 | 0.01 | 0.64 | 1.38 | -1.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | -0.22 | 0 | 0.02 | 0 | - | Upgrade
|
| Pretax Income | 16.91 | 11.19 | -7.16 | 40.62 | 1.81 | -6.84 | Upgrade
|
| Income Tax Expense | 3.35 | 3.5 | -1.34 | -1.69 | - | - | Upgrade
|
| Net Income | 13.56 | 7.69 | -5.82 | 42.31 | 1.81 | -6.84 | Upgrade
|
| Net Income to Common | 13.56 | 7.69 | -5.82 | 42.31 | 1.81 | -6.84 | Upgrade
|
| Net Income Growth | 741.00% | - | - | 2236.50% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 528 | 472 | 384 | 309 | 111 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 559 | 499 | 384 | 316 | 118 | 59 | Upgrade
|
| Shares Change (YoY) | 20.01% | 30.21% | 21.31% | 168.11% | 98.81% | 24.68% | Upgrade
|
| EPS (Basic) | 0.03 | 0.02 | -0.02 | 0.14 | 0.02 | -0.12 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | -0.02 | 0.13 | 0.01 | -0.12 | Upgrade
|
| EPS Growth | 595.08% | - | - | 792.00% | - | - | Upgrade
|
| Free Cash Flow | -42.65 | -13.63 | -36.83 | -0.84 | -0.33 | -5.45 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | -0.03 | -0.10 | -0.00 | -0.00 | -0.09 | Upgrade
|
| Gross Margin | 41.18% | 37.81% | 29.57% | 42.56% | 57.08% | - | Upgrade
|
| Operating Margin | 6.96% | 6.81% | -4.09% | 26.29% | 12.35% | - | Upgrade
|
| Profit Margin | 7.42% | 4.26% | -4.63% | 26.70% | 7.30% | - | Upgrade
|
| Free Cash Flow Margin | -23.34% | -7.55% | -29.31% | -0.53% | -1.33% | - | Upgrade
|
| EBITDA | 53.18 | 52.1 | 24.41 | 57.66 | 6.16 | -5.67 | Upgrade
|
| EBITDA Margin | 29.11% | 28.86% | 19.43% | 36.38% | 24.82% | - | Upgrade
|
| D&A For EBITDA | 40.46 | 39.81 | 29.55 | 15.99 | 3.1 | 0.04 | Upgrade
|
| EBIT | 12.72 | 12.29 | -5.15 | 41.67 | 3.06 | -5.7 | Upgrade
|
| EBIT Margin | 6.96% | 6.81% | -4.09% | 26.29% | 12.35% | - | Upgrade
|
| Effective Tax Rate | 19.83% | 31.24% | - | - | - | - | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.