Boral Limited (ASX: BLD)

Boral Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	3,461	2,956	2,924	3,117	5,738
Revenue Growth (YoY)	17.07%	1.09%	-6.17%	-45.69%	2.85%
Cost of Revenue	2,540	2,251	2,167	2,336	3,822
Gross Profit	920.7	704.5	757.3	780.6	1,916
Selling, General & Admin	712.4	627.7	622.1	662.7	1,342
Other Operating Expenses	26.1	-59.2	-14.3	39.3	0.7
Operating Expenses	712.4	627.7	622.1	662.7	1,342
Operating Income	208.3	76.8	135.2	117.9	574.1
Interest Income	19.3	5	1.5	1.6	1.9
Interest Expense	50.9	82.5	126.2	118.1	105.8
Other Expense / Income	-31	196.2	-627.4	1,161	214.7
Pretax Income	198.7	-60.9	-2	-43.8	395.8
Income Tax	59.6	-24	-2	-14.5	74.1
Net Income	148.1	-172.9	639.9	-1,144.8	181.4
Net Income Growth	-	-	-	-	-58.87%
Shares Outstanding (Basic)	1,103	1,104	1,220	1,195	1,172
Shares Outstanding (Diluted)	1,110	1,104	1,226	1,199	1,176
Shares Change	0.59%	-9.96%	2.26%	1.94%	-0.15%
EPS (Basic)	0.14	-0.16	0.52	-0.96	0.15
EPS (Diluted)	0.14	-0.16	0.52	-0.95	0.15
EPS Growth	-	-	-	-	-59.46%
Free Cash Flow	149.6	-81.3	396	285.1	308.2
Free Cash Flow Per Share	0.13	-0.07	0.32	0.24	0.26
Gross Margin	26.61%	23.83%	25.90%	25.05%	33.39%
Operating Margin	6.02%	2.60%	4.62%	3.78%	10.00%
Profit Margin	4.28%	-5.85%	21.88%	-36.73%	3.16%
Free Cash Flow Margin	4.32%	-2.75%	13.54%	9.15%	5.37%
Effective Tax Rate	29.99%	-	-	-	18.72%
EBITDA	431.2	294.8	359.8	356.6	948.9
EBITDA Margin	12.46%	9.97%	12.30%	11.44%	16.54%
Depreciation & Amortization	222.9	218	224.6	238.7	374.8
EBIT	208.3	76.8	135.2	117.9	574.1
EBIT Margin	6.02%	2.60%	4.62%	3.78%	10.00%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.