ALS Ltd
ASX:ALQ

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ALS Ltd
ASX:ALQ
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Price: 15.44 AUD -0.26% Market Closed
Market Cap: 7.5B AUD
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ALS Ltd?
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Income Statement

Earnings Waterfall
ALS Ltd

Revenue
2.5B AUD
Cost of Revenue
-266.7m AUD
Gross Profit
2.2B AUD
Operating Expenses
-1.8B AUD
Operating Income
429.9m AUD
Other Expenses
-417m AUD
Net Income
12.9m AUD

Income Statement
ALS Ltd

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Income Statement
Currency: AUD
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-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
392
N/A
418
+7%
436
+4%
468
+8%
486
+4%
530
+9%
611
+15%
671
+10%
761
+13%
862
+13%
920
+7%
865
-6%
826
-5%
972
+18%
1 108
+14%
1 183
+7%
1 316
+11%
1 465
+11%
1 456
-1%
1 369
-6%
1 384
+1%
1 410
+2%
1 422
+1%
1 424
+0%
1 239
-13%
1 157
-7%
1 262
+9%
1 348
+7%
1 447
+7%
1 556
+8%
1 665
+7%
1 758
+6%
1 854
+5%
1 774
-4%
1 761
-1%
1 954
+11%
1 952
0%
2 044
+5%
2 279
+12%
2 308
+1%
2 462
+7%
Gross Profit
Cost of Revenue
(176)
(185)
(187)
(197)
(206)
(202)
(212)
(229)
(233)
(236)
(251)
(243)
(218)
(215)
(227)
(202)
(170)
(182)
(186)
(129)
(130)
(161)
(141)
(149)
(121)
0
(128)
0
(161)
0
(184)
0
(194)
0
(182)
0
(224)
0
(252)
0
(267)
Gross Profit
217
N/A
232
+7%
249
+7%
272
+9%
280
+3%
329
+17%
400
+22%
442
+11%
528
+20%
626
+18%
670
+7%
622
-7%
608
-2%
757
+25%
881
+16%
981
+11%
1 146
+17%
1 282
+12%
1 270
-1%
1 240
-2%
1 255
+1%
1 249
0%
1 281
+3%
1 276
0%
1 118
-12%
0
N/A
1 134
N/A
0
N/A
1 286
N/A
0
N/A
1 481
N/A
0
N/A
1 660
N/A
0
N/A
1 579
N/A
0
N/A
1 727
N/A
0
N/A
2 027
N/A
0
N/A
2 195
N/A
Operating Income
Operating Expenses
(189)
(195)
(206)
(213)
(226)
(262)
(318)
(351)
(417)
(478)
(506)
(488)
(492)
(603)
(686)
(737)
(828)
(921)
(925)
(960)
(1 018)
(1 055)
(1 082)
(1 364)
(965)
(1 328)
(958)
(1 229)
(1 079)
(1 322)
(1 222)
(1 489)
(1 380)
(1 621)
(1 311)
(1 650)
(1 381)
(1 641)
(1 588)
(1 887)
(1 765)
Selling, General & Administrative
(134)
(137)
(192)
(229)
(213)
(245)
(295)
(327)
(391)
(449)
(471)
(449)
(454)
(564)
(655)
(706)
(785)
(872)
(872)
(883)
(937)
(962)
(824)
(881)
(775)
0
(779)
0
(865)
0
(987)
0
(1 094)
0
(1 030)
0
(1 060)
0
(1 238)
0
(1 384)
Depreciation & Amortization
(16)
(15)
(14)
(14)
(15)
(19)
(23)
(26)
(28)
(31)
(37)
(40)
(40)
(41)
(42)
(43)
(46)
(51)
(55)
(63)
(83)
(95)
(96)
(100)
(84)
(67)
(67)
(68)
(71)
(72)
(75)
(101)
(133)
(137)
(133)
(134)
(131)
(136)
(152)
(163)
(174)
Other Operating Expenses
(39)
(43)
0
30
1
1
1
2
2
2
2
2
2
2
11
12
2
1
2
(14)
2
2
(163)
(383)
(106)
(1 261)
(113)
(1 161)
(143)
(1 250)
(161)
(1 388)
(153)
(1 484)
(149)
(1 516)
(190)
(1 505)
(198)
(1 724)
(207)
Operating Income
28
N/A
38
+37%
43
+14%
59
+35%
54
-8%
67
+25%
82
+22%
91
+11%
111
+22%
148
+33%
164
+11%
134
-18%
115
-14%
155
+34%
195
+26%
244
+25%
318
+30%
362
+14%
345
-5%
280
-19%
237
-15%
195
-18%
199
+2%
(89)
N/A
153
N/A
(171)
N/A
175
N/A
119
-32%
207
+75%
234
+13%
258
+10%
269
+4%
280
+4%
152
-46%
268
+76%
304
+14%
346
+14%
403
+16%
439
+9%
421
-4%
430
+2%
Pre-Tax Income
Interest Income Expense
(6)
(7)
(5)
(4)
(5)
(5)
(6)
1
(2)
(13)
(13)
(11)
(9)
(10)
(10)
(11)
(14)
(18)
(18)
(17)
(24)
(30)
(29)
(30)
(28)
(25)
(24)
(25)
(28)
(26)
(25)
(34)
(32)
(40)
(41)
(34)
(27)
(28)
(40)
(51)
(54)
Non-Reccuring Items
0
(3)
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(290)
0
(316)
0
(5)
0
(64)
0
(3)
0
(97)
14
22
(11)
(39)
0
(8)
0
(254)
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
0
0
0
0
0
0
0
0
0
(0)
0
0
0
Pre-Tax Income
22
N/A
29
+33%
45
+58%
54
+20%
49
-10%
62
+26%
76
+23%
92
+21%
109
+18%
135
+24%
151
+12%
124
-18%
106
-14%
145
+36%
185
+28%
233
+26%
304
+30%
344
+13%
311
-10%
263
-15%
213
-19%
165
-23%
(120)
N/A
(119)
+1%
(191)
-61%
(196)
-3%
146
N/A
94
-36%
115
+23%
208
+80%
230
+11%
235
+2%
151
-36%
127
-16%
249
+95%
259
+4%
280
+8%
375
+34%
391
+4%
369
-6%
121
-67%
Net Income
Tax Provision
(7)
(9)
(10)
(13)
(16)
(22)
(25)
(29)
(32)
(39)
(45)
(36)
(31)
(42)
(53)
(67)
(85)
(96)
(89)
(72)
(58)
(47)
(52)
(55)
(38)
(34)
(43)
(44)
(48)
(57)
(62)
(67)
(73)
(66)
(74)
(81)
(88)
(113)
(114)
(107)
(106)
Income from Continuing Operations
15
19
35
41
33
40
51
64
77
96
106
87
75
103
132
166
219
248
222
191
155
117
(172)
(174)
(229)
(230)
104
50
67
151
168
169
78
61
174
178
192
262
276
262
15
Income to Minority Interest
0
0
(0)
(0)
0
0
0
(0)
(0)
(0)
0
0
1
1
0
(0)
(2)
(4)
(3)
(3)
(2)
(2)
(2)
(2)
(1)
0
(1)
(2)
(2)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(2)
Net Income (Common)
15
N/A
19
+31%
34
+78%
41
+19%
35
-15%
43
+24%
59
+37%
71
+21%
77
+8%
96
+24%
106
+11%
88
-18%
75
-14%
103
+37%
132
+28%
168
+27%
222
+32%
256
+15%
227
-11%
190
-17%
154
-19%
115
-25%
(175)
N/A
(176)
-1%
(241)
-37%
(249)
-3%
82
N/A
24
-71%
52
+116%
146
+182%
154
+5%
204
+33%
128
-37%
63
-51%
173
+176%
176
+2%
191
+8%
264
+38%
291
+10%
277
-5%
13
-95%
EPS (Diluted)
0.06
N/A
0.08
+33%
0.15
+88%
0.17
+13%
0.12
-29%
0.14
+17%
0.2
+43%
0.24
+20%
0.26
+8%
0.32
+23%
0.36
+13%
0.3
-17%
0.24
-20%
0.3
+25%
0.37
+23%
0.45
+22%
0.61
+36%
0.69
+13%
0.63
-9%
0.51
-19%
0.38
-25%
0.27
-29%
-0.41
N/A
-0.41
N/A
-0.52
-27%
-0.49
+6%
0.16
N/A
0.04
-75%
0.1
+150%
0.31
+210%
0.31
N/A
0.41
+32%
0.26
-37%
0.13
-50%
0.36
+177%
0.36
N/A
0.39
+8%
0.54
+38%
0.59
+9%
0.56
-5%
0.03
-95%

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