
Acrow Formwork and Construction Services Ltd
ASX:ACF

Income Statement
Earnings Waterfall
Acrow Formwork and Construction Services Ltd
Revenue
|
193.1m
AUD
|
Cost of Revenue
|
-41.9m
AUD
|
Gross Profit
|
151.2m
AUD
|
Operating Expenses
|
-117.1m
AUD
|
Operating Income
|
34.2m
AUD
|
Other Expenses
|
-8.6m
AUD
|
Net Income
|
25.6m
AUD
|
Income Statement
Acrow Formwork and Construction Services Ltd
Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+153%
|
1
+21%
|
1
+22%
|
1
+3%
|
0
-63%
|
0
+63%
|
0
+11%
|
(0)
N/A
|
(0)
-600%
|
0
N/A
|
0
+49%
|
0
-75%
|
0
N/A
|
0
N/A
|
0
N/A
|
16
N/A
|
51
+225%
|
69
+36%
|
70
+1%
|
82
+17%
|
91
+11%
|
95
+4%
|
116
+22%
|
141
+22%
|
149
+6%
|
150
+1%
|
169
+13%
|
193
+14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(22)
|
(31)
|
(30)
|
(33)
|
(35)
|
(35)
|
(43)
|
(50)
|
(47)
|
(44)
|
(43)
|
(42)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9
N/A
|
28
+218%
|
38
+33%
|
40
+5%
|
49
+24%
|
56
+14%
|
60
+6%
|
73
+22%
|
91
+25%
|
101
+12%
|
106
+4%
|
125
+18%
|
151
+21%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(12)
|
(23)
|
(27)
|
(27)
|
(24)
|
(81)
|
(178)
|
(9)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(13)
|
(32)
|
(35)
|
(43)
|
(49)
|
(56)
|
(63)
|
(74)
|
(82)
|
(83)
|
(95)
|
(117)
|
|
Selling, General & Administrative |
(2)
|
(10)
|
(21)
|
(27)
|
(26)
|
(23)
|
(72)
|
(70)
|
(9)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(17)
|
(23)
|
(26)
|
(29)
|
(35)
|
(41)
|
(47)
|
(58)
|
(64)
|
(65)
|
(74)
|
(91)
|
|
Research & Development |
(1)
|
(1)
|
(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
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(6)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(17)
|
(21)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(108)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
6
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
|
Operating Income |
(2)
N/A
|
(12)
-427%
|
(22)
-90%
|
(26)
-17%
|
(26)
0%
|
(24)
+8%
|
(81)
-236%
|
(177)
-119%
|
(9)
+95%
|
(1)
+93%
|
(1)
+6%
|
(0)
+24%
|
(1)
-27%
|
(1)
-13%
|
(1)
+7%
|
(1)
-55%
|
1
N/A
|
16
+2 498%
|
6
-62%
|
4
-27%
|
6
+37%
|
7
+14%
|
4
-47%
|
10
+170%
|
17
+73%
|
19
+14%
|
22
+16%
|
30
+33%
|
34
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
0
|
4
|
4
|
4
|
24
|
21
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
5
|
5
|
4
|
6
|
11
|
11
|
12
|
|
Total Other Income |
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
|
(1)
|
|
Pre-Tax Income |
(3)
N/A
|
(13)
-378%
|
(21)
-61%
|
(22)
-4%
|
(22)
+1%
|
(20)
+9%
|
(157)
-692%
|
(156)
+1%
|
(9)
+94%
|
0
N/A
|
(1)
N/A
|
(0)
+21%
|
(1)
-42%
|
(1)
-13%
|
(1)
+7%
|
(1)
-55%
|
11
N/A
|
15
+38%
|
5
-66%
|
2
-57%
|
3
+24%
|
4
+58%
|
6
+44%
|
12
+93%
|
18
+49%
|
21
+20%
|
29
+36%
|
36
+24%
|
38
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
7
|
7
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(11)
|
(13)
|
|
Income from Continuing Operations |
(3)
|
(13)
|
(21)
|
(22)
|
(15)
|
(13)
|
(156)
|
(155)
|
(9)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
11
|
14
|
5
|
2
|
3
|
4
|
4
|
9
|
16
|
19
|
23
|
25
|
25
|
|
Net Income (Common) |
(3)
N/A
|
(13)
-378%
|
(21)
-61%
|
(22)
-4%
|
(15)
+32%
|
(13)
+13%
|
(156)
-1 101%
|
(155)
+1%
|
30
N/A
|
39
+31%
|
(1)
N/A
|
9
N/A
|
8
-2%
|
(1)
N/A
|
(1)
+17%
|
(1)
-55%
|
11
N/A
|
14
+35%
|
5
-65%
|
2
-60%
|
3
+53%
|
4
+49%
|
4
-12%
|
9
+138%
|
16
+66%
|
19
+20%
|
23
+25%
|
25
+8%
|
26
+1%
|
|
EPS (Diluted) |
-15.16
N/A
|
-43.53
-187%
|
-52.67
-21%
|
-45.85
+13%
|
-26.69
+42%
|
-19.74
+26%
|
-244.51
-1 139%
|
-231.85
+5%
|
44.41
N/A
|
58.17
+31%
|
-0.78
N/A
|
12.91
N/A
|
0.51
-96%
|
-0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
0.19
N/A
|
0.08
-58%
|
0.03
-63%
|
0.01
-67%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.09
N/A
|