Als Limited Income Statement

Als Limited | ALQ | Commercial services & supplies

Performance | Valuation | Growth | Summary | Balance Sheet | Income Statement | Cash Flow

A$ in Million except per share figures. Fiscal year ends in March. Figures are consolidated and restated.

		2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
Revenue		774	925	828	1,119	1,421	1,464	1,494	1,438	1,367	1,272
Cost of revenue		-635	-723	-671	-881	-1,047	-1,068	-1,148	-1,131	-1,102	-1,023
Gross Profit		140	202	157	238	374	396	346	307	264	249
Depreciation		-28	-37	-40	-42	-46	-55	-83	-96	-102	-69
Provision		0	0	0	0	0	0	0	0	0	0
Other op inc/exp...		0	0	0	0	0	0	0	0	0	0
Operating income		112	165	117	196	328	341	263	212	163	181

Interest expense		-11	-15	-12	-11	-17	-22	-29	-36	-38	-31
Other income/exp...		0.86	0.84	0.81	1	2	2	3	3	4	4
Profit before tax		102	151	106	186	312	321	236	179	128	153
Income tax & other ta...		31	45	31	54	87	88	62	53	43	41
Net income from c...		71	106	75	132	225	233	174	126	85	112
Extraordinary & disc...		0	0	0	0	0	8	0	-1	0	-16
Minority Interest		-0.39	0.02	0.41	0.06	-2	-3	-2	-2	-1	-1
Net Income		76	106	75	132	222	227	154	-175	-241	82

NI - Preferred Di...		76	106	75	132	222	227	154	-175	-241	82
Basic shares		260	272	292	326	338	342	379	402	458	504
Diluted Shares		260	263	292	326	338	343	380	402	458	506
EPS Basic		0.294	0.390	0.258	0.406	0.659	0.664	0.407	-0.434	-0.525	0.162
EPS Diluted		0.294	0.404	0.258	0.406	0.658	0.664	0.407	-0.434	-0.525	0.161