ALS Limited (CPBLF)

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9.53

0.00 (0.00%)

At close: Apr 23, 2025, 8:00 PM

ALS Income Statement

Financials in AUD. Fiscal year is April - March.

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	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021	Sep 30, 2020	Mar 31, 2020	Sep 30, 2019	Mar 31, 2019	Sep 30, 2018	Mar 31, 2018	Sep 30, 2017	Mar 31, 2017	Sep 30, 2016	Mar 31, 2016	Sep 30, 2015
Revenue	2.46B	2.31B	2.21B	2.2B	2.11B	1.95B	1.76B	1.75B	1.83B	1.76B	1.66B	1.56B	1.45B	1.35B	1.26B	830.7M	912.6M	1.42B
Cost of Revenue	1.77B	1.85B	1.67B	1.73B	1.72B	1.57B	1.48B	1.48B	1.54B	1.32B	1.19B	1.13B	1.05B	985.39M	914.69M	1.28B	849.4M	148.5M
Gross Profit	689.5M	459.5M	533.2M	471.2M	385.8M	380.4M	285M	269.1M	288.9M	436.82M	470.22M	429.3M	397.2M	362.71M	346.81M	-448.1M	63.2M	1.28B
Operating Income	552.3M	459.5M	460.8M	398.8M	385.8M	380.4M	285M	269.1M	288.9M	279.72M	276.82M	248.1M	217.1M	197.71M	183.21M	139.87M	145.37M	201.29M
Interest Income	16M	8.4M	24.6M	22.2M	1.4M	1.2M	2.2M	2.4M	2.2M	18.3M	32M	25.5M	21.9M	22.6M	23.7M	20M	23.3M	30.7M
Pretax Income	120.6M	371.6M	390M	370.8M	273.4M	255M	244.8M	124.1M	147.9M	233.4M	230.3M	208.2M	115.4M	94M	146.1M	-51.25M	-45.85M	-118.5M
Net Income	12.9M	265M	276M	260.9M	190.5M	176.4M	172.6M	60.1M	73.7M	163.6M	166.9M	150.1M	65.8M	48M	102.3M	-80.8M	-80.9M	-175.7M
Selling & General & Admin	137.2M	66.6M	66.6M	54.15M	54.15M	49.3M	49.3M	45.5M	45.5M	118.6M	118.6M	109.5M	109.5M	96.9M	96.9M	492.77M	916.27M	746.51M
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	1M	1M	500K
Other Expenses	n/a	n/a	n/a	n/a	1.00	1.00	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	189.8M	172.9M	196.5M	158.25M	144.65M	142.2M	116.55M	164.3M	163.5M	202.27M	207.92M	195.6M	259.9M	246.11M	177.01M	490.85M	993.45M	1.36B
Interest Expense	99.7M	55.8M	27.1M	20.6M	40.4M	39.4M	42.2M	45.1M	43.9M	21.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	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	23.8M
Cost & Expenses	1.91B	1.85B	1.75B	1.81B	1.72B	1.57B	1.48B	1.48B	1.54B	1.49B	1.4B	1.32B	1.31B	1.23B	1.09B	1.77B	1.84B	1.51B
Income Tax Expense	106.4M	107.1M	113.4M	115.2M	90.2M	81.4M	74.4M	66.2M	73.1M	66.5M	62.4M	57.1M	48M	44.2M	42.6M	29.4M	33.9M	55M
Shares Outstanding (Basic)	482.78M	484.1M	484.1M	485.19M	483.71M	482.4M	482.33M	482.5M	482.29M	483.42M	488.41M	489.34M	502.55M	502.95M	506.17M	505.71M	470.8M	407.86M
Shares Outstanding (Diluted)	482.78M	487.05M	486.28M	485.19M	485.56M	484.63M	484.67M	484.49M	482.29M	485.67M	488.26M	489.34M	502.58M	502.82M	506.09M	505.71M	16.85M	407.86M
EPS (Basic)	0.03	0.55	0.57	0.54	0.39	0.36	0.36	0.13	0.15	0.33	0.34	0.30	0.13	0.10	0.20	-0.18	-0.15	-0.38
EPS (Diluted)	0.02	0.54	0.57	0.54	0.39	0.36	0.36	0.13	0.15	0.33	0.34	0.30	0.13	0.10	0.20	-8.08	-8.05	-0.38
EBITDA	428.1M	288.05M	422.55M	517M	357M	346.2M	417.6M	406.5M	422.2M	380.52M	351.62M	319.2M	287.7M	262.01M	251.81M	188.97M	205.57M	301.29M
EBIT	350.4M	234.15M	350.15M	324.65M	186.65M	174.25M	143.1M	133.4M	147.55M	213.32M	276.82M	248.1M	217.1M	197.71M	183.21M	139.87M	145.37M	201.29M
Depreciation & Amortization	136.3M	163.4M	123.3M	118.2M	138.9M	133.5M	132.6M	137.4M	133.3M	100.8M	74.8M	71.1M	70.6M	64.3M	68.6M	49.1M	60.2M	100M