Australian Agricultural Company Ltd
ASX:AAC

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Australian Agricultural Company Ltd
ASX:AAC
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Price: 1.38 AUD Market Closed
Market Cap: 831.5m AUD
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Australian Agricultural Company Ltd?
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Income Statement

Earnings Waterfall
Australian Agricultural Company Ltd

Revenue
336.1m AUD
Cost of Revenue
-369.5m AUD
Gross Profit
-33.3m AUD
Operating Expenses
-181.7m AUD
Operating Income
-215m AUD
Other Expenses
120.4m AUD
Net Income
-94.6m AUD

Income Statement
Australian Agricultural Company Ltd

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Income Statement
Currency: AUD
Jun-2004 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
Revenue
Revenue
159
N/A
183
+15%
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%
Gross Profit
Cost of Revenue
(56)
(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)
Gross Profit
103
N/A
116
+13%
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%
Operating Income
Operating Expenses
(59)
(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)
Selling, General & Administrative
(40)
(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)
Depreciation & Amortization
(7)
(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)
Other Operating Expenses
(12)
(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)
Operating Income
44
N/A
55
+27%
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%
Pre-Tax Income
Interest Income Expense
(10)
(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)
Non-Reccuring Items
(2)
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
Total Other Income
0
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)
Pre-Tax Income
32
N/A
42
+34%
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%
Net Income
Tax Provision
(10)
(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
Income from Continuing Operations
22
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)
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)
22
N/A
30
+33%
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%
EPS (Diluted)
0.1
N/A
0.13
+30%
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%

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