Australian Clinical Labs Ltd
ASX:ACL

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Australian Clinical Labs Ltd
ASX:ACL
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Price: 2.515 AUD 2.65% Market Closed
Market Cap: AU$489.3m

Income Statement

Earnings Waterfall
Australian Clinical Labs Ltd

Income Statement
Australian Clinical Labs Ltd

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Income Statement
Currency: AUD
Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
15
15
12
12
13
15
17
16
15
Revenue
647
N/A
867
+34%
996
+15%
818
-18%
697
-15%
674
-3%
696
+3%
728
+5%
741
+2%
Gross Profit
Cost of Revenue
(120)
(158)
(208)
(177)
(126)
(116)
(119)
(127)
(128)
Gross Profit
527
N/A
709
+34%
788
+11%
641
-19%
571
-11%
558
-2%
577
+3%
601
+4%
613
+2%
Operating Income
Operating Expenses
(399)
(449)
(516)
(519)
(509)
(514)
(519)
(534)
(545)
Selling, General & Administrative
(271)
(314)
(341)
(340)
(328)
(329)
(328)
(336)
(342)
Depreciation & Amortization
(88)
(94)
(106)
(119)
(123)
(126)
(128)
(133)
(136)
Other Operating Expenses
(40)
(41)
(69)
(60)
(59)
(59)
(63)
(65)
(67)
Operating Income
128
N/A
260
+103%
272
+5%
122
-55%
62
-49%
44
-29%
58
+32%
67
+17%
68
+1%
Pre-Tax Income
Interest Income Expense
(15)
(15)
(12)
(12)
(13)
(15)
(17)
(15)
(14)
Non-Reccuring Items
(19)
(49)
(6)
(8)
0
(5)
(5)
(4)
(2)
Total Other Income
(7)
(6)
0
0
(0)
0
0
(2)
(4)
Pre-Tax Income
87
N/A
190
+120%
255
+34%
103
-60%
48
-53%
23
-52%
36
+55%
46
+27%
48
+4%
Net Income
Tax Provision
(26)
(57)
(76)
(29)
(12)
(8)
(12)
(15)
(15)
Income from Continuing Operations
60
134
178
74
36
16
24
31
33
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
60
N/A
134
+121%
178
+34%
73
-59%
36
-51%
15
-57%
24
+55%
31
+28%
32
+6%
EPS (Diluted)
0.3
N/A
0.67
+123%
0.88
+31%
0.37
-58%
0.18
-51%
0.07
-61%
0.12
+71%
0.15
+25%
0.17
+13%