Alumina Ltd
ASX:AWC
Income Statement
Earnings Waterfall
Alumina Ltd
Revenue
|
-118.9m
USD
|
Operating Expenses
|
-11.6m
USD
|
Operating Income
|
-130.5m
USD
|
Other Expenses
|
-19.6m
USD
|
Net Income
|
-150.1m
USD
|
Income Statement
Alumina Ltd
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 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3
N/A
|
102
+3 059%
|
215
+110%
|
251
+17%
|
260
+4%
|
330
+27%
|
413
+25%
|
457
+11%
|
413
-10%
|
207
-50%
|
189
-8%
|
165
-13%
|
18
-89%
|
70
+302%
|
88
+25%
|
110
+25%
|
173
+58%
|
99
-43%
|
(7)
N/A
|
(11)
-43%
|
(97)
-816%
|
(143)
-48%
|
(74)
+49%
|
89
N/A
|
110
+24%
|
7
-94%
|
19
+188%
|
138
+636%
|
361
+162%
|
510
+41%
|
655
+29%
|
581
-11%
|
235
-60%
|
112
-52%
|
165
+47%
|
149
-10%
|
205
+38%
|
298
+46%
|
121
-59%
|
(84)
N/A
|
(119)
-42%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
|
Gross Profit |
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
250
N/A
|
413
+66%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(7)
|
(38)
|
(7)
|
(8)
|
(7)
|
(8)
|
(11)
|
(12)
|
(14)
|
(16)
|
(12)
|
(10)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(18)
|
(17)
|
(16)
|
(14)
|
(13)
|
(12)
|
(16)
|
(26)
|
(24)
|
(14)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
|
Selling, General & Administrative |
(8)
|
(7)
|
(6)
|
(8)
|
(8)
|
(7)
|
(8)
|
(11)
|
(12)
|
(14)
|
(16)
|
(12)
|
(10)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(18)
|
(17)
|
(16)
|
(14)
|
(13)
|
(12)
|
(16)
|
(26)
|
(24)
|
(14)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
(32)
|
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
|
|
Operating Income |
(5)
N/A
|
95
N/A
|
177
+86%
|
244
+38%
|
252
+4%
|
322
+28%
|
405
+26%
|
447
+10%
|
402
-10%
|
193
-52%
|
173
-10%
|
153
-12%
|
7
-95%
|
57
+700%
|
73
+30%
|
94
+29%
|
156
+65%
|
81
-48%
|
(26)
N/A
|
(28)
-6%
|
(114)
-307%
|
(159)
-39%
|
(87)
+45%
|
76
N/A
|
98
+29%
|
(9)
N/A
|
(7)
+22%
|
114
N/A
|
347
+205%
|
498
+43%
|
644
+29%
|
569
-12%
|
222
-61%
|
99
-55%
|
152
+53%
|
135
-11%
|
191
+42%
|
285
+49%
|
108
-62%
|
(96)
N/A
|
(131)
-36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
27
|
59
|
(8)
|
(12)
|
(15)
|
(19)
|
(25)
|
(39)
|
(47)
|
(41)
|
(31)
|
(31)
|
(38)
|
(39)
|
(35)
|
(28)
|
(25)
|
(29)
|
(26)
|
(25)
|
(22)
|
(9)
|
(9)
|
(7)
|
(17)
|
(21)
|
(15)
|
(4)
|
(8)
|
(6)
|
(9)
|
(6)
|
(6)
|
(3)
|
(5)
|
(1)
|
(4)
|
(1)
|
(11)
|
(17)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
140
|
140
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
(4)
|
0
|
(2)
|
0
|
(3)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
|
Pre-Tax Income |
(11)
N/A
|
121
N/A
|
235
+94%
|
235
0%
|
241
+2%
|
307
+28%
|
386
+25%
|
422
+10%
|
363
-14%
|
145
-60%
|
132
-9%
|
122
-8%
|
(24)
N/A
|
18
N/A
|
35
+87%
|
59
+71%
|
128
+116%
|
56
-57%
|
(55)
N/A
|
(54)
+2%
|
1
N/A
|
(41)
N/A
|
(98)
-136%
|
69
N/A
|
88
+28%
|
(26)
N/A
|
(30)
-16%
|
99
N/A
|
340
+245%
|
490
+44%
|
635
+30%
|
560
-12%
|
214
-62%
|
94
-56%
|
147
+57%
|
130
-11%
|
188
+44%
|
282
+50%
|
104
-63%
|
(107)
N/A
|
(150)
-41%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
6
|
3
|
(3)
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
27
|
3
|
(23)
|
0
|
(2)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(3)
|
(1)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(4)
|
125
|
233
|
236
|
241
|
307
|
385
|
421
|
362
|
172
|
135
|
99
|
(24)
|
16
|
35
|
58
|
127
|
55
|
(56)
|
(54)
|
1
|
(45)
|
(98)
|
71
|
88
|
(26)
|
(30)
|
99
|
340
|
490
|
635
|
560
|
214
|
94
|
147
|
130
|
188
|
282
|
104
|
(107)
|
(150)
|
|
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
|
|
Equity Earnings Affiliates |
158
|
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) |
154
N/A
|
205
+33%
|
233
+14%
|
236
+1%
|
241
+2%
|
307
+28%
|
385
+25%
|
421
+10%
|
362
-14%
|
172
-52%
|
135
-22%
|
99
-27%
|
(24)
N/A
|
16
N/A
|
35
+111%
|
58
+68%
|
127
+118%
|
55
-56%
|
(56)
N/A
|
(54)
+3%
|
1
N/A
|
(45)
N/A
|
(98)
-121%
|
71
N/A
|
88
+24%
|
(26)
N/A
|
(30)
-17%
|
99
N/A
|
340
+245%
|
490
+44%
|
635
+30%
|
560
-12%
|
214
-62%
|
94
-56%
|
147
+57%
|
130
-12%
|
188
+45%
|
282
+50%
|
104
-63%
|
(107)
N/A
|
(150)
-41%
|
|
EPS (Diluted) |
0.11
N/A
|
0.15
+36%
|
0.17
+13%
|
0.17
N/A
|
0.17
N/A
|
0.21
+24%
|
0.26
+24%
|
0.29
+12%
|
0.24
-17%
|
0.11
-54%
|
0.09
-18%
|
0.06
-33%
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.05
+67%
|
0.02
-60%
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
0.02
N/A
|
0.03
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.12
+200%
|
0.17
+42%
|
0.22
+29%
|
0.19
-14%
|
0.07
-63%
|
0.03
-57%
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.1
+67%
|
0.04
-60%
|
-0.03
N/A
|
-0.05
-67%
|