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Australian Pharmaceutical Industries Ltd
ASX:API

Watchlist Manager
Australian Pharmaceutical Industries Ltd Logo
Australian Pharmaceutical Industries Ltd
ASX:API
Watchlist
Price: 1.53 AUD Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Australian Pharmaceutical Industries Ltd

Revenue
4B AUD
Cost of Revenue
-3.5B AUD
Gross Profit
496.6m AUD
Operating Expenses
-472.7m AUD
Operating Income
23.9m AUD
Other Expenses
-22.5m AUD
Net Income
1.4m AUD

Income Statement
Australian Pharmaceutical Industries Ltd

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Income Statement
Currency: AUD
Apr-2003 Oct-2003 Apr-2004 Oct-2004 Apr-2005 Oct-2005 Apr-2006 Oct-2006 Apr-2007 Feb-2008 Aug-2008 Feb-2009 Aug-2009 Feb-2010 Aug-2010 Feb-2011 Aug-2011 Feb-2012 Aug-2012 Feb-2013 Aug-2013 Feb-2014 Aug-2014 Feb-2015 Aug-2015 Feb-2016 Aug-2016 Feb-2017 Aug-2017 Feb-2018 Aug-2018 Feb-2019 Aug-2019 Feb-2020 Feb-2020 Aug-2020 Feb-2021 Aug-2021
Revenue
Revenue
2 485
N/A
2 828
+14%
2 944
+4%
2 812
-4%
2 323
-17%
2 273
-2%
2 582
+14%
2 582
0%
2 649
+3%
2 970
+12%
3 239
+9%
3 365
+4%
3 550
+5%
3 665
+3%
3 706
+1%
3 705
0%
3 426
-8%
3 186
-7%
3 199
+0%
3 192
0%
3 166
-1%
3 226
+2%
3 346
+4%
3 402
+2%
3 462
+2%
3 539
+2%
3 845
+9%
4 071
+6%
4 067
0%
4 064
0%
4 035
-1%
4 002
-1%
4 016
+0%
6 108
+52%
6 108
N/A
6 061
-1%
3 970
-34%
4 007
+1%
Gross Profit
Cost of Revenue
(2 253)
(2 566)
(2 681)
(2 560)
(2 029)
(1 916)
(2 231)
(2 259)
(2 321)
(2 606)
(2 876)
(3 008)
(3 181)
(3 295)
(3 338)
(3 332)
(3 056)
(2 809)
(2 810)
(2 792)
(2 762)
(2 809)
(2 914)
(2 956)
(3 004)
(3 069)
(3 362)
(3 581)
(3 568)
(3 564)
(3 530)
(3 474)
(3 492)
(5 337)
(5 337)
(5 323)
(3 498)
(3 510)
Gross Profit
232
N/A
262
+13%
263
+0%
250
-5%
295
+18%
357
+21%
351
-2%
323
-8%
328
+2%
364
+11%
363
0%
357
-2%
369
+3%
370
+0%
368
-1%
373
+1%
370
-1%
378
+2%
389
+3%
400
+3%
404
+1%
417
+3%
432
+4%
446
+3%
459
+3%
470
+2%
483
+3%
490
+1%
500
+2%
499
0%
506
+1%
527
+4%
524
-1%
771
+47%
771
N/A
738
-4%
473
-36%
497
+5%
Operating Income
Operating Expenses
(187)
(221)
(231)
(221)
(240)
(302)
(312)
(325)
(321)
(321)
(315)
(309)
(326)
(328)
(323)
(379)
(385)
(346)
(353)
(358)
(365)
(422)
(426)
(379)
(385)
(391)
(396)
(399)
(410)
(417)
(423)
(443)
(452)
(681)
(681)
(673)
(443)
(473)
Selling, General & Administrative
(187)
(221)
(231)
(219)
(245)
(307)
(299)
(312)
(333)
(330)
(325)
(319)
(326)
(328)
(323)
(380)
(385)
(346)
(353)
(358)
(365)
(422)
(425)
(379)
(385)
(391)
(397)
(399)
(410)
(417)
(423)
(443)
(452)
(681)
(681)
(673)
(443)
(473)
Other Operating Expenses
0
0
0
(3)
5
5
(13)
(13)
13
9
11
10
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
Operating Income
45
N/A
42
-7%
33
-22%
31
-6%
55
+78%
55
+1%
39
-29%
(2)
N/A
7
N/A
43
+508%
49
+13%
49
0%
43
-11%
42
-2%
45
+7%
(6)
N/A
(15)
-161%
32
N/A
36
+15%
42
+16%
39
-6%
(5)
N/A
6
N/A
68
+955%
74
+9%
79
+7%
86
+9%
91
+5%
89
-2%
83
-7%
82
0%
84
+2%
72
-14%
91
+26%
91
N/A
65
-28%
30
-54%
24
-20%
Pre-Tax Income
Interest Income Expense
(9)
(7)
(5)
(3)
(9)
(11)
(13)
(19)
(23)
(25)
(28)
(27)
(22)
(16)
(13)
(11)
(6)
(5)
(3)
(2)
(1)
(24)
(29)
(9)
(10)
(13)
(13)
(9)
(8)
(8)
(8)
(9)
6
11
11
(6)
(12)
(11)
Non-Reccuring Items
0
0
0
0
0
0
0
4
0
0
0
0
6
6
4
(7)
(4)
21
15
0
1
(57)
(58)
0
0
1
1
1
0
0
0
0
0
0
0
(37)
(35)
3
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(5)
(4)
(5)
(5)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(7)
(7)
(6)
(3)
(3)
Pre-Tax Income
36
N/A
34
-5%
27
-20%
27
0%
45
+66%
44
-2%
26
-40%
(17)
N/A
(16)
+8%
19
N/A
21
+14%
22
+3%
27
+23%
32
+21%
36
+11%
(27)
N/A
(30)
-12%
44
N/A
43
0%
36
-18%
35
-2%
(91)
N/A
(85)
+7%
54
N/A
59
+10%
62
+4%
69
+11%
77
+12%
76
-1%
70
-8%
70
0%
70
+1%
74
+5%
96
+30%
96
N/A
16
-84%
(21)
N/A
12
N/A
Net Income
Tax Provision
(13)
(12)
(9)
(8)
(13)
(13)
(8)
6
4
(7)
(6)
(6)
(9)
(10)
(13)
4
7
(13)
(13)
(11)
(11)
(12)
(6)
(9)
(16)
(17)
(17)
(19)
(24)
(22)
(22)
(22)
(17)
(19)
(19)
(0)
7
(11)
Income from Continuing Operations
24
22
19
20
32
31
19
(12)
(12)
12
15
16
18
22
23
(23)
(23)
30
30
25
24
(104)
(91)
46
43
45
52
58
52
48
48
48
57
77
77
15
(14)
1
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)
(1)
(1)
(2)
(2)
(1)
0
0
Net Income (Common)
24
N/A
22
-8%
19
-15%
20
+6%
35
+76%
35
+1%
21
-41%
(11)
N/A
(11)
-6%
12
N/A
15
+27%
16
+4%
18
+16%
22
+21%
23
+2%
(23)
N/A
(23)
-1%
30
N/A
30
+1%
25
-18%
24
-2%
(104)
N/A
(91)
+12%
46
N/A
43
-5%
45
+4%
52
+15%
58
+12%
52
-10%
48
-8%
48
0%
47
-1%
55
+16%
74
+35%
74
N/A
14
-81%
(13)
N/A
1
N/A
EPS (Diluted)
0.09
N/A
0.08
-11%
0.07
-13%
0.07
N/A
0.11
+57%
0.11
N/A
0.07
-36%
-0.03
N/A
-0.04
-33%
0.04
N/A
0.05
+25%
0.05
N/A
0.06
+20%
0.06
N/A
0.05
-17%
-0.05
N/A
-0.05
N/A
0.06
N/A
0.06
N/A
0.05
-17%
0.05
N/A
-0.21
N/A
-0.19
+10%
0.09
N/A
0.09
N/A
0.09
N/A
0.1
+11%
0.12
+20%
0.11
-8%
0.1
-9%
0.1
N/A
0.1
N/A
0.11
+10%
0.15
+36%
0.15
N/A
0.03
-80%
-0.03
N/A
0
N/A

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