Acrow Formwork and Construction Services Limited (ACF.AX)
AUD 1.03
(1.98%)
AUD 1.03
(1.98%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 193.11 Million | 149.81 Million | 140.82 Million | 94.6 Million | 81.68 Million | 68.85 Million |
| Cost of Revenue | 142.27 Million | 114.48 Million | 114.62 Million | 83.07 Million | 68.38 Million | 31.32 Million |
| Gross Profit | 50.83 Million | 35.33 Million | 26.19 Million | 11.53 Million | 13.3 Million | 37.52 Million |
| Operating Expenses | 90.79 Million | 12.92 Million | 7.89 Million | 6.8 Million | 7.29 Million | 31.58 Million |
| Selling, General and Administrative Expenses | 90.79 Million | 12.92 Million | 7.89 Million | 6.8 Million | 7.29 Million | 24.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 18.68 Million | 7.51 Million | -748.57 Thousand | -1.1 Million | -896.61 Thousand |
| Cost and Expenses | 132.2 Million | 127.4 Million | 122.52 Million | 89.87 Million | 75.67 Million | 62.91 Million |
| Operating Income | 60.9 Million | 22.4 Million | 18.29 Million | 4.73 Million | 6 Million | 5.98 Million |
| Interest Expense | 7.55 Million | 4.48 Million | 3.47 Million | 3.13 Million | 2.15 Million | 773.94 Thousand |
| Income Tax Expense | 13.12 Million | 5.35 Million | 1.96 Million | 2.17 Million | -320.7 Thousand | 59.15 Thousand |
| Earnings before Tax | 38.47 Million | 28.8 Million | 17.65 Million | 6.14 Million | 2.69 Million | 5 Million |
| Net Income | 25.55 Million | 23.45 Million | 15.69 Million | 3.96 Million | 3.01 Million | 4.94 Million |
| Earnings Per Share Basic | 0.09 | 0.09 | 0.06 | 0.02 | 0.02 | 0.03 |
| Earnings Per Share Diluted | 0.09 | 0.09 | 0.06 | 0.02 | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 285.91 Million | 261.86 Million | 248.51 Million | 217.55 Million | 194.59 Million | 194.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 294.99 Million | 269.96 Million | 258.79 Million | 224.51 Million | 195.9 Million | 195.9 Million |
| Gross Margin | 0.26 | 0.24 | 0.19 | 0.12 | 0.16 | 0.55 |
| EBIT Margin | 0.34 | 0.25 | 0.22 | 0.17 | 0.19 | 0.13 |
| Profit Margin | 0.13 | 0.16 | 0.11 | 0.04 | 0.04 | 0.07 |
| EBITDA | 66.45 Million | 48.51 Million | 34.2 Million | 20.84 Million | 14.48 Million | 9.24 Million |
| Earnings Before Tax Margin | 0.32 | 0.15 | 0.13 | 0.05 | 0.07 | 0.09 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 99.74 Million | 193.11 Million | 93.37 Million | 149.81 Million | 75.33 Million | 74.47 Million |
| Cost of Revenue | 75.69 Million | 142.27 Million | 66.57 Million | 114.48 Million | 57.25 Million | 57.22 Million |
| Gross Profit | 24.04 Million | 50.83 Million | 26.79 Million | 35.33 Million | 18.08 Million | 17.25 Million |
| Operating Expenses | 9.05 Million | 16.52 Million | 7.46 Million | 12.92 Million | 7.52 Million | 6.54 Million |
| Selling, General and Administrative Expenses | 8.34 Million | - | 7.46 Million | - | 7.52 Million | 6.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -709.49 Thousand | - | - | 18.68 Million | - | - |
| Cost and Expenses | 84.75 Million | 158.8 Million | 74.04 Million | 127.4 Million | 64.77 Million | 63.77 Million |
| Operating Income | 14.98 Million | 34.31 Million | 19.32 Million | 22.4 Million | 10.56 Million | 10.7 Million |
| Interest Expense | 4.55 Million | 7.55 Million | 3 Million | 4.48 Million | 2.52 Million | 1.95 Million |
| Income Tax Expense | 6.78 Million | 13.12 Million | 6.33 Million | 5.35 Million | 4.16 Million | 1.18 Million |
| Earnings before Tax | 19.88 Million | 38.47 Million | 18.59 Million | 28.8 Million | 17.13 Million | 11.67 Million |
| Net Income | 13.09 Million | 25.55 Million | 12.26 Million | 23.45 Million | 12.96 Million | 10.48 Million |
| Earnings Per Share Basic | 0.04 | - | 0.04 | - | 0.05 | 0.04 |
| Earnings Per Share Diluted | 0.04 | - | 0.04 | - | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 290.9 Million | 285.91 Million | 276.4 Million | 261.86 Million | 264.89 Million | 258.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 290.9 Million | 294.99 Million | 282.46 Million | 269.96 Million | 271.59 Million | 267.96 Million |
| Gross Margin | 0.24 | 0.26 | 0.29 | 0.24 | 0.24 | 0.23 |
| EBIT Margin | 0.40 | - | 0.31 | - | 0.24 | 0.24 |
| Profit Margin | 0.13 | 0.13 | 0.13 | 0.16 | 0.17 | 0.14 |
| EBITDA | 39.42 Million | - | 28.86 Million | - | 18.38 Million | 18.1 Million |
| Earnings Before Tax Margin | 0.15 | 0.18 | 0.21 | 0.15 | 0.14 | 0.14 |
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GUJALKALI
6533
PGXFF
600628
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