Graincorp Ltd
ASX:GNC

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Graincorp Ltd
ASX:GNC
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Price: 7.38 AUD 0.27% Market Closed
Market Cap: 1.6B AUD
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Income Statement

Earnings Waterfall
Graincorp Ltd

Revenue
6.5B AUD
Cost of Revenue
-5.8B AUD
Gross Profit
696.7m AUD
Operating Expenses
-667.8m AUD
Operating Income
28.9m AUD
Other Expenses
32.9m AUD
Net Income
61.8m AUD

Income Statement
Graincorp Ltd

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Income Statement
Currency: AUD
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 Sep-2024
Revenue
Revenue
964
N/A
913
-5%
703
-23%
773
+10%
833
+8%
826
-1%
832
+1%
1 192
+43%
1 537
+29%
1 605
+4%
1 717
+7%
1 744
+2%
1 990
+14%
2 432
+22%
2 777
+14%
3 114
+12%
3 335
+7%
4 010
+20%
4 462
+11%
4 156
-7%
4 094
-1%
4 014
-2%
4 086
+2%
4 180
+2%
4 158
-1%
4 545
+9%
4 576
+1%
4 107
-10%
4 253
+4%
4 161
-2%
3 533
-15%
3 598
+2%
3 661
+2%
4 265
+17%
5 492
+29%
6 770
+23%
7 868
+16%
8 566
+9%
8 229
-4%
7 072
-14%
6 507
-8%
Gross Profit
Cost of Revenue
(662)
(603)
(419)
(470)
(514)
(569)
(646)
(1 010)
(1 323)
(1 262)
(1 305)
(1 319)
(1 467)
(1 824)
(2 115)
(2 374)
(2 497)
(3 075)
(3 506)
(3 322)
(3 347)
(3 249)
(3 293)
(3 412)
(3 403)
(3 649)
(3 665)
(3 335)
(3 468)
(3 542)
(3 178)
(3 259)
(3 315)
(3 803)
(4 655)
(5 509)
(6 178)
(6 817)
(6 898)
(6 156)
(5 810)
Gross Profit
302
N/A
310
+3%
284
-9%
303
+7%
319
+5%
257
-19%
187
-27%
182
-2%
214
+17%
343
+61%
411
+20%
425
+3%
523
+23%
608
+16%
662
+9%
740
+12%
838
+13%
936
+12%
956
+2%
834
-13%
747
-10%
765
+2%
793
+4%
768
-3%
755
-2%
896
+19%
910
+2%
772
-15%
785
+2%
619
-21%
355
-43%
339
-4%
346
+2%
463
+34%
836
+81%
1 262
+51%
1 690
+34%
1 749
+3%
1 332
-24%
917
-31%
697
-24%
Operating Income
Operating Expenses
(236)
(251)
(243)
(240)
(245)
(215)
(210)
(211)
(213)
(245)
(277)
(317)
(388)
(414)
(399)
(475)
(562)
(634)
(705)
(693)
(664)
(662)
(677)
(697)
(710)
(765)
(756)
(724)
(722)
(617)
(507)
(503)
(458)
(512)
(577)
(645)
(692)
(739)
(757)
(689)
(668)
Selling, General & Administrative
(127)
(133)
(140)
(145)
(150)
(122)
(110)
(111)
(115)
(153)
(182)
(229)
(276)
(338)
(365)
(389)
(431)
(471)
(505)
(488)
(480)
(476)
(488)
(500)
(514)
(563)
(549)
(506)
(505)
(439)
(366)
(357)
(314)
(373)
(442)
(496)
(542)
(590)
(603)
(540)
(522)
Research & Development
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
(5)
0
(3)
0
0
Depreciation & Amortization
(49)
(49)
(49)
(45)
(43)
(43)
(41)
(41)
(40)
(40)
(42)
(53)
(72)
(76)
(79)
(86)
(91)
(104)
(119)
(124)
(127)
(132)
(136)
(138)
(143)
(145)
(146)
(148)
(153)
(126)
(90)
(98)
(110)
(107)
(107)
(111)
(117)
(118)
(117)
(119)
(119)
Other Operating Expenses
(60)
(70)
(54)
(51)
(53)
(50)
(59)
(59)
(58)
(52)
(53)
(35)
(39)
0
45
(0)
(40)
(59)
(81)
(81)
(57)
(54)
(53)
(59)
(54)
(57)
(61)
(71)
(63)
(52)
(51)
(47)
(34)
(32)
(29)
(38)
(27)
(30)
(34)
(30)
(27)
Operating Income
67
N/A
59
-12%
41
-31%
62
+53%
73
+18%
42
-43%
(23)
N/A
(28)
-22%
1
N/A
98
+16 183%
134
+37%
108
-20%
135
+25%
194
+44%
263
+35%
265
+1%
276
+4%
302
+9%
251
-17%
141
-44%
83
-41%
103
+24%
116
+12%
71
-38%
45
-37%
131
+192%
154
+18%
48
-69%
63
+33%
2
-97%
(152)
N/A
(163)
-8%
(112)
+32%
(50)
+56%
259
N/A
617
+138%
999
+62%
1 011
+1%
574
-43%
228
-60%
29
-87%
Pre-Tax Income
Interest Income Expense
(30)
(31)
(22)
(24)
(27)
(19)
(12)
(24)
(36)
(67)
(27)
17
(11)
(13)
(15)
34
29
(35)
(40)
(4)
21
(30)
(76)
(30)
15
19
20
1
(10)
(92)
(118)
29
68
42
(78)
(155)
(465)
(535)
(201)
(74)
47
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(0)
0
(3)
(6)
(3)
12
(3)
(35)
(36)
(27)
(57)
(51)
(17)
(29)
(35)
(38)
(21)
0
(3)
(3)
(7)
88
75
4
11
6
1
1
(19)
(30)
(23)
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
1
2
0
0
0
0
0
2
0
3
0
(4)
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
4
13
27
30
19
18
20
17
15
29
31
32
24
19
5
8
13
15
10
10
15
11
16
22
30
Pre-Tax Income
37
N/A
28
-24%
19
-33%
38
+104%
47
+23%
23
-50%
(36)
N/A
(52)
-47%
(36)
+31%
30
N/A
107
+253%
125
+16%
120
-4%
175
+46%
246
+40%
312
+27%
306
-2%
244
-20%
202
-17%
140
-31%
65
-53%
39
-40%
44
+11%
30
-31%
42
+41%
143
+237%
185
+30%
80
-57%
74
-8%
(74)
N/A
(271)
-265%
(37)
+86%
47
N/A
11
-76%
198
+1 698%
478
+142%
550
+15%
488
-11%
371
-24%
146
-61%
82
-44%
Net Income
Tax Provision
(11)
(8)
(5)
(12)
(15)
(6)
16
20
16
2
(29)
(37)
(39)
(60)
(74)
(94)
(101)
(85)
(61)
(37)
(15)
(9)
(12)
(8)
(11)
(42)
(60)
10
16
21
81
13
(12)
(3)
(59)
(143)
(170)
(154)
(121)
(47)
(21)
Income from Continuing Operations
26
20
14
26
32
18
(20)
(32)
(20)
32
79
87
81
115
172
218
205
159
141
103
50
31
32
22
31
101
125
90
89
(53)
(189)
(24)
35
8
139
335
380
335
250
99
62
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)
18
N/A
16
-10%
6
-65%
18
+221%
32
+73%
18
-44%
(20)
N/A
(32)
-61%
(20)
+37%
19
N/A
63
+236%
84
+32%
80
-4%
115
+44%
172
+49%
218
+27%
205
-6%
159
-22%
141
-12%
103
-27%
50
-51%
31
-39%
32
+5%
22
-31%
31
+39%
101
+225%
125
+25%
71
-43%
71
-1%
(25)
N/A
(113)
-361%
334
N/A
343
+3%
6
-98%
139
+2 433%
335
+140%
380
+14%
335
-12%
250
-25%
99
-60%
62
-38%
EPS (Diluted)
0.36
N/A
0.33
-8%
0.12
-64%
0.37
+208%
0.64
+73%
0.25
-61%
-0.29
N/A
-0.43
-48%
-0.27
+37%
0.02
N/A
0.17
+750%
0.41
+141%
0.4
-2%
0.54
+35%
0.91
+69%
1.08
+19%
1.02
-6%
0.69
-32%
0.62
-10%
0.45
-27%
0.22
-51%
0.13
-41%
0.14
+8%
0.1
-29%
0.13
+30%
0.44
+238%
0.54
+23%
0.31
-43%
0.3
-3%
-0.1
N/A
-0.49
-390%
1.45
N/A
1.49
+3%
0.03
-98%
0.61
+1 933%
1.46
+139%
1.67
+14%
1.48
-11%
1.11
-25%
0.44
-60%
0.27
-39%

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