ALS Limited (CPBLF)

USD 9.42

(0.0%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 2.46 Billion 2.27 Billion 2.1 Billion 1.76 Billion 1.83 Billion 1.66 Billion
Cost of Revenue 1.62 Billion 252.2 Million 227.8 Million 182.1 Million 193.8 Million 184.1 Million
Gross Profit 838.1 Million 2.02 Billion 1.88 Billion 1.57 Billion 1.63 Billion 1.48 Billion
Operating Expenses 137.2 Million 1.59 Billion 1.56 Billion 1.31 Billion 1.36 Billion 1.22 Billion
Selling, General and Administrative Expenses 137.2 Million 1.17 Billion 1.12 Billion 986.7 Million 1.04 Billion 908.1 Million
Research and Development Expenses - - - - - -
Other Expenses - 2.4 Million 2.6 Million 23.3 Million 6.4 Million 4.6 Million
Cost and Expenses 1.82 Billion 1.84 Billion 1.79 Billion 1.49 Billion 1.55 Billion 1.4 Billion
Operating Income 641.4 Million 434.5 Million 324.3 Million 288.4 Million 281.1 Million 266 Million
Interest Expense 58.6 Million 43 Million 33.3 Million 35 Million 36 Million 33.8 Million
Income Tax Expense 106.3 Million 114.4 Million 90.2 Million 74.4 Million 73.1 Million 62.4 Million
Earnings before Tax 121.3 Million 390.7 Million 282.4 Million 248.5 Million 151.1 Million 230.3 Million
Net Income 12.9 Million 291.2 Million 190.5 Million 172.6 Million 127.8 Million 153.8 Million
Earnings Per Share Basic 0.03 0.58 0.39 0.35 0.15 0.32
Earnings Per Share Diluted 0.03 0.57 0.39 0.35 0.15 0.31
Weighted Average Shares Outstanding 486.79 Million 483.7 Million 482.4 Million 482.4 Million 482.9 Million 487.2 Million
Weighted Average Shares Outstanding (Diluted) 486.8 Million 485.7 Million 485.2 Million 484.6 Million 485.2 Million 488.87 Million
Gross Margin 0.34 0.89 0.89 0.90 0.89 0.89
EBIT Margin 0.23 0.26 0.22 0.24 0.23 0.20
Profit Margin 0.01 0.13 0.09 0.10 0.07 0.09
EBITDA 573.3 Million 586.1 Million 454.6 Million 416.1 Million 414.4 Million 351.61 Million
Earnings Before Tax Margin 0.26 0.19 0.15 0.16 0.15 0.16

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