Australian Agricultural Company Ltd
ASX:AAC
Income Statement
Earnings Waterfall
Australian Agricultural Company Ltd
Income Statement
Australian Agricultural Company Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | 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 | 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 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
4
|
5
|
6
|
0
|
7
|
16
|
17
|
17
|
21
|
25
|
28
|
32
|
34
|
33
|
30
|
0
|
31
|
0
|
32
|
0
|
28
|
6
|
0
|
20
|
0
|
18
|
0
|
18
|
0
|
18
|
0
|
16
|
0
|
15
|
0
|
15
|
0
|
14
|
0
|
13
|
0
|
17
|
0
|
25
|
0
|
27
|
0
|
|
| Revenue |
94
N/A
|
67
-29%
|
116
+73%
|
128
+10%
|
159
+24%
|
80
-50%
|
165
+107%
|
183
+11%
|
184
+0%
|
196
+6%
|
234
+20%
|
249
+6%
|
247
-1%
|
235
-5%
|
186
-21%
|
155
-17%
|
178
+14%
|
264
+49%
|
618
+134%
|
549
-11%
|
510
-7%
|
486
-5%
|
33
-93%
|
466
+1 313%
|
317
-32%
|
271
-14%
|
338
+25%
|
448
+32%
|
489
+9%
|
445
-9%
|
447
+0%
|
430
-4%
|
380
-12%
|
402
+6%
|
364
-9%
|
328
-10%
|
334
+2%
|
295
-12%
|
266
-10%
|
265
0%
|
276
+4%
|
296
+7%
|
313
+6%
|
317
+1%
|
336
+6%
|
365
+8%
|
388
+6%
|
425
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20)
|
(22)
|
(32)
|
(40)
|
(56)
|
(33)
|
(67)
|
(76)
|
(85)
|
(107)
|
(127)
|
(138)
|
(148)
|
(150)
|
(162)
|
(141)
|
(149)
|
(165)
|
(489)
|
(430)
|
(380)
|
(376)
|
(73)
|
(449)
|
(377)
|
(352)
|
(408)
|
(519)
|
(525)
|
(474)
|
(505)
|
(509)
|
(452)
|
(484)
|
(477)
|
(449)
|
(429)
|
(337)
|
(290)
|
(291)
|
(319)
|
(344)
|
(365)
|
(360)
|
(369)
|
(396)
|
(428)
|
(455)
|
|
| Gross Profit |
74
N/A
|
45
-40%
|
84
+89%
|
88
+4%
|
103
+16%
|
47
-54%
|
98
+109%
|
108
+11%
|
99
-9%
|
89
-10%
|
108
+21%
|
111
+3%
|
100
-10%
|
85
-15%
|
24
-72%
|
14
-41%
|
29
+109%
|
99
+239%
|
125
+26%
|
119
-5%
|
130
+10%
|
110
-16%
|
(40)
N/A
|
17
N/A
|
(60)
N/A
|
(80)
-33%
|
(70)
+13%
|
(71)
-2%
|
(35)
+50%
|
(29)
+19%
|
(58)
-103%
|
(79)
-35%
|
(73)
+8%
|
(82)
-13%
|
(113)
-38%
|
(121)
-7%
|
(95)
+22%
|
(41)
+57%
|
(24)
+41%
|
(26)
-6%
|
(43)
-65%
|
(48)
-12%
|
(52)
-8%
|
(44)
+16%
|
(33)
+23%
|
(31)
+6%
|
(40)
-28%
|
(30)
+25%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(46)
|
(53)
|
(60)
|
(59)
|
(32)
|
(66)
|
(70)
|
(70)
|
(72)
|
(77)
|
(81)
|
(75)
|
(81)
|
(68)
|
(78)
|
(58)
|
(67)
|
(122)
|
(73)
|
(77)
|
(89)
|
(26)
|
(116)
|
(88)
|
(90)
|
(111)
|
(121)
|
(127)
|
(131)
|
(128)
|
(127)
|
(143)
|
(153)
|
(140)
|
(140)
|
(129)
|
(120)
|
(120)
|
(124)
|
(136)
|
(152)
|
(163)
|
(168)
|
(182)
|
(197)
|
(189)
|
(197)
|
|
| Selling, General & Administrative |
(27)
|
(30)
|
(33)
|
(41)
|
(38)
|
(20)
|
(44)
|
(43)
|
(45)
|
(44)
|
(49)
|
(51)
|
(51)
|
(60)
|
(51)
|
(55)
|
(43)
|
(52)
|
(60)
|
(48)
|
(54)
|
(60)
|
(18)
|
(84)
|
(62)
|
(63)
|
(79)
|
(87)
|
(87)
|
(93)
|
(85)
|
(86)
|
(101)
|
(111)
|
(100)
|
(94)
|
(89)
|
(84)
|
(83)
|
(85)
|
(95)
|
(109)
|
(118)
|
(121)
|
(129)
|
(139)
|
(133)
|
(141)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(4)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(15)
|
(14)
|
(9)
|
(8)
|
(15)
|
(8)
|
(9)
|
(9)
|
(3)
|
(13)
|
(11)
|
(13)
|
(16)
|
(19)
|
(20)
|
(20)
|
(19)
|
(18)
|
(17)
|
(14)
|
(12)
|
(14)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(22)
|
(24)
|
(24)
|
(25)
|
(27)
|
(29)
|
(31)
|
|
| Other Operating Expenses |
(11)
|
(12)
|
(14)
|
(13)
|
(15)
|
(8)
|
(15)
|
(18)
|
(16)
|
(19)
|
(18)
|
(19)
|
(13)
|
(10)
|
(2)
|
(8)
|
(7)
|
(6)
|
(47)
|
(17)
|
(13)
|
(20)
|
(5)
|
(20)
|
(15)
|
(15)
|
(17)
|
(15)
|
(20)
|
(18)
|
(24)
|
(22)
|
(24)
|
(27)
|
(28)
|
(32)
|
(22)
|
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(28)
|
(31)
|
(26)
|
(26)
|
|
| Operating Income |
33
N/A
|
(1)
N/A
|
32
N/A
|
28
-12%
|
43
+54%
|
15
-66%
|
32
+114%
|
39
+21%
|
29
-24%
|
18
-40%
|
31
+75%
|
30
-1%
|
25
-19%
|
4
-84%
|
(45)
N/A
|
(64)
-43%
|
(29)
+54%
|
32
N/A
|
7
-78%
|
46
+560%
|
53
+15%
|
20
-62%
|
(67)
N/A
|
(99)
-48%
|
(148)
-50%
|
(171)
-15%
|
(181)
-6%
|
(192)
-6%
|
(163)
+15%
|
(159)
+2%
|
(186)
-17%
|
(206)
-11%
|
(216)
-5%
|
(235)
-9%
|
(253)
-8%
|
(261)
-3%
|
(224)
+14%
|
(162)
+28%
|
(144)
+11%
|
(149)
-4%
|
(178)
-19%
|
(200)
-12%
|
(215)
-8%
|
(211)
+2%
|
(215)
-2%
|
(228)
-6%
|
(229)
0%
|
(227)
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(5)
|
(7)
|
(10)
|
(7)
|
(16)
|
(17)
|
(17)
|
(21)
|
(25)
|
(28)
|
(31)
|
(57)
|
(50)
|
(15)
|
(21)
|
(26)
|
(15)
|
(31)
|
(30)
|
(26)
|
(7)
|
(32)
|
(19)
|
(21)
|
(18)
|
(23)
|
(18)
|
(21)
|
(18)
|
(18)
|
(17)
|
(18)
|
(15)
|
(14)
|
(15)
|
(15)
|
(14)
|
(15)
|
(13)
|
(14)
|
(17)
|
(22)
|
(25)
|
(27)
|
(27)
|
(28)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(3)
|
(2)
|
(0)
|
(1)
|
1
|
5
|
5
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(4)
|
0
|
4
|
0
|
(8)
|
0
|
8
|
112
|
160
|
214
|
318
|
281
|
274
|
302
|
198
|
88
|
64
|
58
|
144
|
286
|
241
|
225
|
352
|
387
|
362
|
240
|
19
|
102
|
303
|
256
|
336
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
(0)
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
29
N/A
|
(5)
N/A
|
27
N/A
|
18
-33%
|
32
+76%
|
8
-75%
|
15
+94%
|
22
+44%
|
17
-21%
|
2
-91%
|
6
+320%
|
3
-56%
|
(6)
N/A
|
(53)
-748%
|
(93)
-75%
|
(77)
+18%
|
(50)
+35%
|
2
N/A
|
(8)
N/A
|
20
N/A
|
23
+16%
|
(12)
N/A
|
(74)
-497%
|
(123)
-66%
|
(58)
+53%
|
(31)
+46%
|
12
N/A
|
103
+751%
|
97
-5%
|
94
-3%
|
96
+3%
|
(25)
N/A
|
(145)
-477%
|
(189)
-30%
|
(210)
-11%
|
(132)
+37%
|
47
N/A
|
64
+36%
|
66
+3%
|
188
+185%
|
195
+4%
|
148
-24%
|
8
-94%
|
(214)
N/A
|
(138)
+35%
|
48
N/A
|
(0)
N/A
|
81
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
1
|
(9)
|
(7)
|
(10)
|
(2)
|
(4)
|
(5)
|
1
|
9
|
1
|
1
|
2
|
15
|
27
|
23
|
16
|
(1)
|
3
|
(6)
|
(4)
|
4
|
28
|
40
|
18
|
9
|
(2)
|
(30)
|
(29)
|
(28)
|
(25)
|
11
|
43
|
56
|
61
|
38
|
(16)
|
(20)
|
(21)
|
(58)
|
(58)
|
(43)
|
(4)
|
61
|
43
|
(13)
|
(1)
|
(24)
|
|
| Income from Continuing Operations |
20
|
(4)
|
17
|
11
|
22
|
6
|
11
|
17
|
18
|
10
|
7
|
4
|
(4)
|
(39)
|
(67)
|
(54)
|
(34)
|
1
|
(6)
|
14
|
19
|
(8)
|
(47)
|
(83)
|
(40)
|
(22)
|
10
|
73
|
68
|
66
|
72
|
(14)
|
(103)
|
(133)
|
(148)
|
(94)
|
31
|
44
|
45
|
130
|
137
|
105
|
5
|
(153)
|
(95)
|
35
|
(1)
|
58
|
|
| Income to Minority Interest |
0
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
21
N/A
|
(4)
N/A
|
18
N/A
|
12
-37%
|
22
+91%
|
6
-72%
|
11
+79%
|
17
+51%
|
19
+11%
|
10
-46%
|
8
-26%
|
4
-52%
|
(4)
N/A
|
(39)
-780%
|
(67)
-73%
|
(54)
+20%
|
(36)
+34%
|
1
N/A
|
(12)
N/A
|
11
N/A
|
19
+81%
|
(8)
N/A
|
(47)
-454%
|
(82)
-77%
|
(40)
+52%
|
(22)
+45%
|
10
N/A
|
73
+659%
|
68
-7%
|
66
-3%
|
72
+9%
|
(14)
N/A
|
(103)
-633%
|
(133)
-30%
|
(148)
-11%
|
(94)
+37%
|
31
N/A
|
44
+40%
|
45
+4%
|
130
+187%
|
137
+5%
|
105
-23%
|
5
-96%
|
(153)
N/A
|
(95)
+38%
|
35
N/A
|
(1)
N/A
|
58
N/A
|
|
| EPS (Diluted) |
0.1
N/A
|
-0.02
N/A
|
0.09
N/A
|
0.06
-33%
|
0.1
+67%
|
0.03
-70%
|
0.05
+67%
|
0.07
+40%
|
0.07
N/A
|
0.04
-43%
|
0.03
-25%
|
0.01
-67%
|
-0.02
N/A
|
-0.14
-600%
|
-0.25
-79%
|
-0.19
+24%
|
-0.12
+37%
|
0
N/A
|
-0.02
N/A
|
0.05
N/A
|
0.07
+40%
|
-0.03
N/A
|
-0.14
-367%
|
-0.18
-29%
|
-0.09
+50%
|
-0.05
+44%
|
0.02
N/A
|
0.13
+550%
|
0.12
-8%
|
0.11
-8%
|
0.13
+18%
|
-0.01
N/A
|
-0.17
-1 600%
|
-0.22
-29%
|
-0.25
-14%
|
-0.15
+40%
|
0.05
N/A
|
0.08
+60%
|
0.08
N/A
|
0.22
+175%
|
0.23
+5%
|
0.18
-22%
|
0.01
-94%
|
-0.26
N/A
|
-0.16
+38%
|
0.06
N/A
|
0
N/A
|
0.09
N/A
|
|