Amcil Limited (AMH.AX)

AUD 1.18

(-1.26%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 10.12 Million 9.03 Million 9.3 Million 7.65 Million 7.49 Million 8.08 Million
Cost of Revenue 113 Thousand -1.3 Million -1.13 Million -1.06 Million -991 Thousand -979 Thousand
Gross Profit 10.01 Million 10.34 Million 10.44 Million 8.72 Million 8.48 Million 9.06 Million
Operating Expenses 2.06 Million 2.24 Million 2 Million 1.85 Million 1.79 Million 1.84 Million
Selling, General and Administrative Expenses 2.06 Million 1.02 Million 979 Thousand 934 Thousand 958 Thousand 940 Thousand
Research and Development Expenses - - - - - -
Other Expenses - - - 51 Thousand 54 Thousand 10 Thousand
Cost and Expenses 2.06 Million -2.24 Million -2 Million -1.85 Million -1.79 Million -1.84 Million
Operating Income 8.06 Million 8.1 Million 8.44 Million 6.87 Million 6.68 Million 7.22 Million
Interest Expense 113 Thousand 91 Thousand 115 Thousand 95 Thousand 98 Thousand 63 Thousand
Income Tax Expense 477 Thousand 456 Thousand 212 Thousand -190 Thousand 624 Thousand 144 Thousand
Earnings before Tax 7.95 Million 8.01 Million 8.32 Million 6.77 Million 6.58 Million 7.15 Million
Net Income 7.47 Million 7.55 Million 8.11 Million 6.77 Million 5.96 Million 7.01 Million
Earnings Per Share Basic 0.02 0.02 0.03 0.02 0.02 0.03
Earnings Per Share Diluted 0.02 0.02 0.03 0.02 0.02 0.03
Weighted Average Shares Outstanding 314.36 Million 311.28 Million 303.23 Million 290.9 Million 277.94 Million 269.69 Million
Weighted Average Shares Outstanding (Diluted) 314.35 Million 311.28 Million 303.23 Million 290.9 Million 277.94 Million 269.69 Million
Gross Margin 0.99 1.14 1.12 1.14 1.13 1.12
EBIT Margin 0.79 -0.02 -0.02 -0.02 -0.03 -0.02
Profit Margin 0.74 0.84 0.87 0.88 0.80 0.87
EBITDA 7.95 Million -91 Thousand -115 Thousand -95 Thousand -98 Thousand -63 Thousand
Earnings Before Tax Margin 0.80 0.90 0.91 0.90 0.89 0.89

Income Statement Charts