Australian Agricultural Company Limited (ASX: AAC)
Australia
· Delayed Price · Currency is AUD 1.400
+0.010 (0.72%)
Nov 21, 2024, 4:10 PM AEST
AAC Income Statement
Financials in millions AUD. Fiscal year is April - March.
Millions AUD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 364.62 | 336.13 | 313.42 | 276.07 | 265.52 | 334.15 | Upgrade
|
| Revenue Growth (YoY) | 15.11% | 7.25% | 13.53% | 3.97% | -20.54% | -8.22% | Upgrade
|
| Cost of Revenue | 195.42 | 369.47 | 365.05 | 318.72 | 289.98 | 429.21 | Upgrade
|
| Gross Profit | 169.2 | -33.34 | -51.63 | -42.66 | -24.45 | -95.06 | Upgrade
|
| Selling, General & Admin | 139.1 | 129.02 | 117.68 | 94.83 | 82.86 | 89.04 | Upgrade
|
| Other Operating Expenses | 38.63 | 35.59 | 32.29 | 25.27 | 21.1 | 25.76 | Upgrade
|
| Operating Expenses | 204.37 | 189.43 | 173.74 | 139.94 | 122.58 | 132.69 | Upgrade
|
| Operating Income | -35.17 | -222.77 | -225.37 | -182.6 | -147.03 | -227.75 | Upgrade
|
| Interest Expense | -24.87 | -24.87 | -16.64 | -13.22 | -13.78 | -14.56 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.39 | -0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.45 | 7.25 | 9.95 | 3.57 | 9.2 | 3.8 | Upgrade
|
| EBT Excluding Unusual Items | -54.59 | -240.38 | -232.06 | -192.25 | -151.99 | -238.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 1.76 | 1.07 | - | - | Upgrade
|
| Asset Writedown | 102.36 | 102.36 | 238.48 | 385.91 | 218.04 | 285.81 | Upgrade
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| Pretax Income | 47.78 | -138.01 | 8.19 | 194.73 | 66.05 | 47.13 | Upgrade
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| Income Tax Expense | 13.27 | -43.39 | 3.58 | 57.8 | 20.57 | 15.81 | Upgrade
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| Net Income | 34.52 | -94.62 | 4.61 | 136.93 | 45.47 | 31.32 | Upgrade
|
| Net Income to Common | 34.52 | -94.62 | 4.61 | 136.93 | 45.47 | 31.32 | Upgrade
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| Net Income Growth | - | - | -96.63% | 201.12% | 45.21% | - | Upgrade
|
| Shares Outstanding (Basic) | 597 | 597 | 597 | 597 | 597 | 596 | Upgrade
|
| Shares Outstanding (Diluted) | 599 | 597 | 599 | 597 | 597 | 598 | Upgrade
|
| Shares Change (YoY) | 0.15% | -0.22% | 0.18% | 0.05% | -0.21% | 0.29% | Upgrade
|
| EPS (Basic) | 0.06 | -0.16 | 0.01 | 0.23 | 0.08 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.06 | -0.16 | 0.01 | 0.23 | 0.08 | 0.05 | Upgrade
|
| EPS Growth | - | - | -96.64% | 200.79% | 45.70% | - | Upgrade
|
| Free Cash Flow | -11.01 | -22.52 | -2.45 | 9.07 | 9 | -2.55 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.04 | -0.00 | 0.02 | 0.02 | -0.00 | Upgrade
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| Gross Margin | 46.40% | -9.92% | -16.47% | -15.45% | -9.21% | -28.45% | Upgrade
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| Operating Margin | -9.65% | -66.27% | -71.91% | -66.14% | -55.37% | -68.16% | Upgrade
|
| Profit Margin | 9.47% | -28.15% | 1.47% | 49.60% | 17.13% | 9.37% | Upgrade
|
| Free Cash Flow Margin | -3.02% | -6.70% | -0.78% | 3.29% | 3.39% | -0.76% | Upgrade
|
| EBITDA | -17.29 | -206.72 | -210.04 | -162.76 | -128.41 | -209.86 | Upgrade
|
| EBITDA Margin | -4.74% | -61.50% | -67.01% | -58.95% | -48.36% | -62.80% | Upgrade
|
| D&A For EBITDA | 17.88 | 16.05 | 15.34 | 19.84 | 18.62 | 17.89 | Upgrade
|
| EBIT | -35.17 | -222.77 | -225.37 | -182.6 | -147.03 | -227.75 | Upgrade
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| EBIT Margin | -9.65% | -66.27% | -71.91% | -66.14% | -55.37% | -68.16% | Upgrade
|
| Effective Tax Rate | 27.76% | - | 43.69% | 29.68% | 31.15% | 33.55% | Upgrade
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| Revenue as Reported | 667.49 | 438.5 | 551.91 | 661.98 | 483.56 | 619.96 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.