Austal Ltd
ASX:ASB

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Austal Ltd
ASX:ASB
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Price: 3.03 AUD Market Closed
Market Cap: 1.1B AUD
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Income Statement

Earnings Waterfall
Austal Ltd

Revenue
1.5B AUD
Cost of Revenue
-1.3B AUD
Gross Profit
167.3m AUD
Operating Expenses
-167m AUD
Operating Income
306k AUD
Other Expenses
14.6m AUD
Net Income
14.9m AUD

Income Statement
Austal 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 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
310
N/A
323
+4%
321
0%
325
+1%
392
+21%
473
+21%
544
+15%
627
+15%
626
0%
588
-6%
501
-15%
425
-15%
521
+23%
553
+6%
504
-9%
520
+3%
653
+26%
775
+19%
900
+16%
1 016
+13%
1 121
+10%
1 295
+16%
1 415
+9%
1 482
+5%
1 340
-10%
1 242
-7%
1 310
+6%
1 311
+0%
1 390
+6%
1 591
+14%
1 851
+16%
2 039
+10%
2 086
+2%
1 888
-10%
1 572
-17%
1 454
-8%
1 429
-2%
1 482
+4%
1 585
+7%
1 528
-4%
1 469
-4%
Gross Profit
Cost of Revenue
(267)
(255)
(259)
(270)
(328)
(402)
(457)
(522)
(528)
(496)
(412)
(336)
(419)
(453)
(429)
(468)
(600)
(711)
(807)
(904)
(1 018)
(1 193)
(1 297)
(1 362)
(1 398)
(1 298)
(1 204)
(1 197)
(1 274)
(1 438)
(1 667)
(1 817)
(1 858)
(1 640)
(1 357)
(1 226)
(1 201)
(1 322)
(1 490)
(1 385)
(1 302)
Gross Profit
43
N/A
68
+58%
63
-8%
55
-13%
65
+19%
71
+10%
87
+22%
105
+21%
98
-6%
92
-6%
89
-3%
90
+2%
103
+14%
101
-2%
75
-26%
52
-30%
53
+2%
64
+19%
92
+45%
112
+22%
103
-8%
103
-1%
118
+15%
120
+2%
(58)
N/A
(56)
+3%
106
N/A
114
+8%
116
+2%
154
+32%
184
+20%
222
+21%
228
+3%
247
+8%
215
-13%
228
+6%
228
+0%
160
-30%
95
-40%
143
+50%
167
+17%
Operating Income
Operating Expenses
(17)
(19)
(19)
(18)
(14)
(14)
(21)
(24)
(28)
(41)
(68)
(68)
(50)
(52)
(59)
(62)
(65)
(63)
(77)
(82)
(58)
(43)
(50)
(60)
(63)
(60)
(48)
(62)
(55)
(76)
(93)
(110)
(101)
(106)
(101)
(108)
(111)
(112)
(104)
(114)
(167)
Selling, General & Administrative
(14)
(12)
(12)
(14)
(13)
(13)
(16)
(18)
(21)
(37)
(68)
(62)
(42)
(45)
(51)
(55)
(57)
(61)
(81)
(87)
(60)
(52)
(64)
(73)
(76)
(73)
(72)
(74)
(80)
(87)
(110)
(125)
(119)
(111)
(116)
(118)
(117)
(127)
(128)
(141)
(196)
Depreciation & Amortization
0
0
0
(2)
(4)
(5)
(5)
(6)
(7)
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
Other Operating Expenses
(2)
(6)
(7)
0
4
4
0
0
0
(4)
0
(6)
(8)
(6)
(8)
(7)
(8)
(2)
5
5
4
9
14
13
13
12
25
13
25
10
18
15
18
5
15
10
6
15
24
27
29
Operating Income
27
N/A
49
+84%
43
-11%
37
-15%
51
+38%
57
+11%
65
+15%
81
+24%
70
-13%
51
-28%
21
-59%
22
+3%
53
+144%
49
-7%
16
-68%
(10)
N/A
(11)
-7%
1
N/A
16
+2 143%
30
+91%
45
+51%
60
+32%
68
+14%
61
-12%
(121)
N/A
(117)
+3%
58
N/A
52
-10%
61
+17%
78
+28%
91
+16%
112
+23%
128
+14%
141
+10%
114
-19%
120
+5%
117
-2%
48
-59%
(9)
N/A
29
N/A
0
-99%
Pre-Tax Income
Interest Income Expense
(2)
(1)
(2)
(3)
(2)
(1)
(3)
(3)
(2)
(3)
(17)
(19)
(2)
(0)
(2)
(1)
10
7
(4)
(2)
(18)
8
8
0
(6)
(9)
(8)
(8)
(8)
(9)
(8)
(6)
(7)
(8)
(8)
(7)
(8)
(10)
(8)
(10)
(14)
Non-Reccuring Items
0
0
0
0
0
0
1
2
3
4
6
3
0
1
6
5
14
19
15
5
20
27
5
4
0
(13)
(10)
3
3
0
2
0
3
0
1
(5)
3
0
2
0
55
Gain/Loss on Disposition of Assets
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
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(0)
(18)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
25
N/A
48
+96%
41
-14%
34
-18%
50
+47%
56
+13%
64
+14%
80
+26%
71
-12%
53
-26%
10
-81%
6
-37%
51
+726%
50
-2%
20
-61%
(6)
N/A
13
N/A
27
+112%
27
N/A
33
+22%
47
+44%
76
+62%
81
+7%
65
-20%
(126)
N/A
(138)
-9%
40
N/A
47
+19%
55
+17%
69
+25%
86
+24%
106
+24%
124
+16%
133
+8%
107
-20%
108
+1%
112
+4%
38
-66%
(16)
N/A
19
N/A
41
+118%
Net Income
Tax Provision
(5)
(10)
(12)
(4)
(5)
(12)
(18)
(24)
(19)
(13)
(1)
2
(14)
(15)
2
11
(2)
(7)
9
7
(15)
(25)
(28)
(24)
42
46
(25)
(26)
(20)
(26)
(24)
(28)
(35)
(33)
(26)
(34)
(33)
(11)
2
(13)
(26)
Income from Continuing Operations
20
38
30
30
44
43
46
56
52
39
9
8
37
36
22
5
11
19
36
40
32
51
53
41
(84)
(92)
15
22
35
43
61
78
89
101
81
74
80
27
(14)
6
15
Income to Minority Interest
0
0
1
(2)
(4)
(2)
(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
0
0
0
0
0
0
0
Net Income (Common)
20
N/A
38
+90%
30
-21%
28
-8%
41
+47%
41
+2%
45
+9%
56
+23%
52
-6%
39
-25%
9
-77%
8
-15%
37
+382%
36
-4%
22
-39%
5
-78%
11
+129%
19
+76%
36
+85%
40
+11%
32
-21%
51
+62%
53
+4%
41
-23%
(84)
N/A
(92)
-9%
15
N/A
29
+90%
38
+29%
38
+1%
61
+61%
78
+28%
89
+13%
101
+13%
81
-19%
74
-9%
80
+8%
27
-66%
(14)
N/A
6
N/A
15
+168%
EPS (Diluted)
0.08
N/A
0.16
+100%
0.13
-19%
0.13
N/A
0.18
+38%
0.17
-6%
0.18
+6%
0.22
+22%
0.21
-5%
0.16
-24%
0.04
-75%
0.03
-25%
0.15
+400%
0.15
N/A
0.09
-40%
0.02
-78%
0.05
+150%
0.08
+60%
0.11
+38%
0.12
+9%
0.1
-17%
0.15
+50%
0.15
N/A
0.12
-20%
-0.24
N/A
-0.26
-8%
0.04
N/A
0.08
+100%
0.1
+25%
0.12
+20%
0.17
+42%
0.22
+29%
0.25
+14%
0.28
+12%
0.22
-21%
0.2
-9%
0.22
+10%
0.07
-68%
-0.04
N/A
0.02
N/A
0.04
+100%

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