Australian Agricultural Company Ltd
ASX:AAC

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Australian Agricultural Company Ltd Logo
Australian Agricultural Company Ltd
ASX:AAC
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Price: 1.405 AUD 0.36% Market Closed
Market Cap: 846.9m AUD
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Income Statement

Earnings Waterfall
Australian Agricultural Company Ltd

Revenue
364.6m AUD
Cost of Revenue
-395.9m AUD
Gross Profit
-31.3m AUD
Operating Expenses
-196.7m AUD
Operating Income
-228m AUD
Other Expenses
262.5m AUD
Net Income
34.5m AUD

Income Statement
Australian Agricultural Company Ltd

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Income Statement
Currency: AUD
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024
Revenue
Revenue
183
N/A
165
-10%
183
+11%
184
+0%
196
+6%
234
+20%
249
+6%
247
-1%
236
-5%
186
-21%
154
-17%
178
+15%
501
+182%
618
+23%
477
-23%
510
+7%
486
-5%
546
+12%
466
-15%
287
-38%
271
-5%
338
+25%
448
+32%
489
+9%
445
-9%
447
+0%
430
-4%
380
-12%
402
+6%
364
-9%
328
-10%
334
+2%
295
-12%
266
-10%
265
0%
276
+4%
296
+7%
313
+6%
317
+1%
336
+6%
365
+8%
Gross Profit
Cost of Revenue
(67)
(67)
(76)
(85)
(107)
(127)
(138)
(148)
(166)
(162)
(148)
(149)
(381)
(489)
(359)
(380)
(376)
(449)
(449)
(366)
(352)
(408)
(519)
(525)
(474)
(505)
(509)
(452)
(484)
(477)
(449)
(429)
(337)
(290)
(291)
(319)
(344)
(365)
(360)
(369)
(396)
Gross Profit
116
N/A
98
-16%
108
+10%
99
-8%
89
-10%
108
+21%
111
+3%
100
-10%
70
-30%
24
-66%
6
-74%
29
+371%
120
+309%
125
+5%
119
-5%
130
+10%
109
-16%
97
-11%
17
-82%
(79)
N/A
(80)
-2%
(70)
+13%
(71)
-2%
(35)
+50%
(29)
+19%
(58)
-103%
(79)
-35%
(73)
+8%
(82)
-13%
(113)
-38%
(121)
-7%
(95)
+22%
(41)
+57%
(24)
+41%
(26)
-6%
(43)
-65%
(48)
-12%
(52)
-8%
(44)
+16%
(33)
+23%
(31)
+6%
Operating Income
Operating Expenses
(61)
(66)
(70)
(70)
(72)
(77)
(81)
(75)
(65)
(68)
(70)
(58)
(89)
(122)
(66)
(77)
(87)
(113)
(116)
(85)
(90)
(111)
(121)
(127)
(131)
(128)
(127)
(143)
(153)
(140)
(140)
(129)
(120)
(120)
(124)
(136)
(152)
(163)
(168)
(182)
(197)
Selling, General & Administrative
(41)
(44)
(46)
(45)
(45)
(49)
(52)
(51)
(51)
(51)
(49)
(43)
(57)
(60)
(48)
(54)
(58)
(78)
(84)
(62)
(63)
(79)
(87)
(87)
(93)
(85)
(86)
(101)
(111)
(100)
(94)
(89)
(84)
(83)
(85)
(95)
(109)
(118)
(121)
(129)
(139)
Depreciation & Amortization
(7)
(7)
(8)
(9)
(9)
(10)
(10)
(11)
(12)
(15)
(14)
(9)
(15)
(15)
(8)
(9)
(9)
(12)
(13)
(11)
(13)
(16)
(19)
(20)
(20)
(19)
(18)
(17)
(14)
(12)
(14)
(18)
(19)
(19)
(19)
(20)
(22)
(24)
(24)
(25)
(27)
Other Operating Expenses
(13)
(15)
(16)
(16)
(18)
(18)
(18)
(13)
(2)
(2)
(7)
(7)
(17)
(47)
(10)
(13)
(19)
(24)
(20)
(11)
(15)
(17)
(15)
(20)
(18)
(24)
(22)
(24)
(27)
(28)
(32)
(22)
(17)
(18)
(20)
(21)
(22)
(22)
(23)
(28)
(31)
Operating Income
55
N/A
32
-42%
39
+21%
29
-24%
18
-40%
31
+75%
30
-2%
25
-18%
5
-80%
(45)
N/A
(64)
-42%
(29)
+54%
31
N/A
7
-77%
53
+654%
53
+1%
23
-57%
(16)
N/A
(99)
-501%
(164)
-67%
(171)
-4%
(181)
-6%
(192)
-6%
(163)
+15%
(159)
+2%
(186)
-17%
(206)
-11%
(216)
-5%
(235)
-9%
(253)
-8%
(261)
-3%
(224)
+14%
(162)
+28%
(144)
+11%
(149)
-4%
(178)
-19%
(200)
-12%
(215)
-8%
(211)
+2%
(215)
-2%
(228)
-6%
Pre-Tax Income
Interest Income Expense
(13)
(16)
(17)
(17)
(20)
(25)
(28)
(31)
(58)
(50)
(15)
(21)
(27)
(15)
(31)
(30)
(27)
(34)
(32)
(23)
(21)
(18)
(23)
(18)
(21)
(18)
(18)
(17)
(18)
(15)
(14)
(15)
(15)
(14)
(15)
(13)
(14)
(17)
(22)
(25)
(27)
Non-Reccuring Items
0
(1)
1
5
5
1
1
(0)
(0)
1
1
(0)
0
0
(2)
0
(8)
(36)
8
129
160
214
318
281
274
302
198
88
64
58
144
286
241
225
352
387
362
240
19
102
303
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
(14)
0
0
0
0
0
0
0
0
(3)
0
(2)
0
(2)
0
(1)
0
(0)
0
(0)
0
(0)
0
(1)
0
(0)
0
(0)
0
Pre-Tax Income
42
N/A
15
-64%
22
+44%
17
-21%
2
-91%
6
+294%
3
-56%
(6)
N/A
(53)
-748%
(93)
-75%
(77)
+18%
(50)
+35%
(9)
+81%
(8)
+11%
20
N/A
23
+16%
(12)
N/A
(86)
-597%
(123)
-42%
(58)
+53%
(31)
+46%
12
N/A
103
+751%
97
-5%
94
-3%
96
+3%
(25)
N/A
(145)
-477%
(189)
-30%
(210)
-11%
(132)
+37%
47
N/A
64
+36%
66
+3%
188
+185%
195
+4%
148
-24%
8
-94%
(214)
N/A
(138)
+35%
48
N/A
Net Income
Tax Provision
(13)
(4)
(5)
1
9
1
1
2
15
27
23
16
2
3
(6)
(4)
4
32
40
18
9
(2)
(30)
(29)
(28)
(25)
11
43
56
61
38
(16)
(20)
(21)
(58)
(58)
(43)
(4)
61
43
(13)
Income from Continuing Operations
30
11
17
18
10
7
4
(4)
(39)
(67)
(54)
(34)
(8)
(6)
14
19
(9)
(55)
(83)
(40)
(22)
10
73
68
66
72
(14)
(103)
(133)
(148)
(94)
31
44
45
130
137
105
5
(153)
(95)
35
Income to Minority Interest
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
30
N/A
11
-62%
17
+51%
19
+11%
10
-46%
8
-26%
4
-51%
(4)
N/A
(39)
-782%
(67)
-72%
(54)
+20%
(36)
+34%
(11)
+68%
(12)
-4%
11
N/A
19
+81%
(8)
N/A
(55)
-554%
(82)
-50%
(40)
+52%
(22)
+45%
10
N/A
73
+659%
68
-7%
66
-3%
72
+9%
(14)
N/A
(103)
-633%
(133)
-30%
(148)
-11%
(94)
+37%
31
N/A
44
+40%
45
+4%
130
+187%
137
+5%
105
-23%
5
-96%
(153)
N/A
(95)
+38%
35
N/A
EPS (Diluted)
0.13
N/A
0.05
-62%
0.07
+40%
0.07
N/A
0.04
-43%
0.03
-25%
0.01
-67%
-0.02
N/A
-0.15
-650%
-0.25
-67%
-0.19
+24%
-0.12
+37%
-0.03
+75%
-0.02
+33%
0.05
N/A
0.07
+40%
-0.02
N/A
-0.15
-650%
-0.18
-20%
-0.09
+50%
-0.05
+44%
0.02
N/A
0.13
+550%
0.12
-8%
0.11
-8%
0.13
+18%
-0.01
N/A
-0.17
-1 600%
-0.22
-29%
-0.25
-14%
-0.15
+40%
0.05
N/A
0.08
+60%
0.08
N/A
0.22
+175%
0.23
+5%
0.18
-22%
0.01
-94%
-0.26
N/A
-0.16
+38%
0.06
N/A

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