Australian Clinical Labs Ltd
ASX:ACL

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Australian Clinical Labs Ltd
ASX:ACL
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Price: 3.5 AUD -0.28% Market Closed
Market Cap: 700.8m AUD
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Income Statement

Earnings Waterfall
Australian Clinical Labs Ltd

Revenue
696.4m AUD
Cost of Revenue
-119.3m AUD
Gross Profit
577m AUD
Operating Expenses
-519.1m AUD
Operating Income
57.9m AUD
Other Expenses
-34m AUD
Net Income
23.9m AUD

Income Statement
Australian Clinical Labs Ltd

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Income Statement
Currency: AUD
Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
647
N/A
867
+34%
996
+15%
818
-18%
697
-15%
674
-3%
696
+3%
Gross Profit
Cost of Revenue
(120)
(158)
(208)
(177)
(126)
(116)
(119)
Gross Profit
527
N/A
709
+34%
788
+11%
641
-19%
571
-11%
558
-2%
577
+3%
Operating Income
Operating Expenses
(399)
(449)
(516)
(519)
(509)
(514)
(519)
Selling, General & Administrative
(271)
(314)
(341)
(340)
(328)
(329)
(328)
Depreciation & Amortization
(88)
(94)
(106)
(119)
(123)
(126)
(128)
Other Operating Expenses
(40)
(41)
(69)
(60)
(59)
(59)
(63)
Operating Income
128
N/A
260
+103%
272
+5%
122
-55%
62
-49%
44
-29%
58
+32%
Pre-Tax Income
Interest Income Expense
(15)
(15)
(12)
(12)
(13)
(15)
(17)
Non-Reccuring Items
(19)
(49)
(6)
(8)
0
(5)
(5)
Total Other Income
(7)
(6)
0
0
(0)
0
0
Pre-Tax Income
87
N/A
190
+120%
255
+34%
103
-60%
48
-53%
23
-52%
36
+55%
Net Income
Tax Provision
(26)
(57)
(76)
(29)
(12)
(8)
(12)
Income from Continuing Operations
60
134
178
74
36
16
24
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
60
N/A
134
+121%
178
+34%
73
-59%
36
-51%
15
-57%
24
+55%
EPS (Diluted)
0.3
N/A
0.67
+123%
0.88
+31%
0.37
-58%
0.18
-51%
0.07
-61%
0.12
+71%

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