AMCIL Limited (ASX:AMH)

AMCIL Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Other Revenue	9.74	10.13	10.34	10.44	8.72	8.48
Revenue	9.74	10.13	10.34	10.44	8.72	8.48
Revenue Growth (YoY)	-3.04%	-2.08%	-0.94%	19.73%	2.82%	-6.46%
Gross Profit	9.74	10.13	10.34	10.44	8.72	8.48
Selling, General & Admin	2.38	2.06	2.24	2	1.85	1.8
Operating Expenses	2.38	2.06	2.24	2	1.85	1.8
Operating Income	7.36	8.07	8.1	8.44	6.87	6.69
Interest Expense	-0.09	-0.11	-0.09	-0.12	-0.1	-0.1
Pretax Income	7.27	7.96	8.01	8.33	6.78	6.59
Income Tax Expense	0.31	0.48	0.46	0.21	-	0.62
Net Income	6.96	7.48	7.56	8.12	6.78	5.96
Net Income to Common	6.96	7.48	7.56	8.12	6.78	5.96
Net Income Growth	-7.54%	-1.02%	-6.90%	19.76%	13.63%	-15.00%
Shares Outstanding (Basic)	316	314	311	303	291	278
Shares Outstanding (Diluted)	316	314	311	303	291	278
Shares Change (YoY)	1.05%	0.99%	2.65%	4.24%	4.67%	3.06%
EPS (Basic)	0.02	0.02	0.02	0.03	0.02	0.02
EPS (Diluted)	0.02	0.02	0.02	0.03	0.02	0.02
EPS Growth	-8.51%	-1.99%	-9.31%	14.89%	8.57%	-17.52%
Dividend Per Share	0.035	0.035	0.035	0.035	0.025	0.025
Dividend Growth	-	-	-	40.00%	-	-54.55%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	75.59%	79.65%	78.33%	80.85%	78.79%	78.81%
Profit Margin	71.48%	73.83%	73.04%	77.72%	77.70%	70.30%
EBIT	7.36	8.07	8.1	8.44	6.87	6.69
EBIT Margin	75.59%	79.65%	78.33%	80.85%	78.79%	78.81%
Effective Tax Rate	4.22%	6.00%	5.69%	2.55%	-	9.47%
Revenue as Reported	9.74	10.13	10.34	10.44	8.72	8.48

Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.