Boral Ltd
ASX:BLD
Income Statement
Earnings Waterfall
Boral Ltd
Revenue
|
3.6B
AUD
|
Cost of Revenue
|
-2.6B
AUD
|
Gross Profit
|
1B
AUD
|
Operating Expenses
|
-712.5m
AUD
|
Operating Income
|
323.3m
AUD
|
Other Expenses
|
-142.7m
AUD
|
Net Income
|
180.6m
AUD
|
Income Statement
Boral 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 |
4 027
N/A
|
4 185
+4%
|
4 251
+2%
|
4 305
+1%
|
4 487
+4%
|
4 767
+6%
|
4 916
+3%
|
4 909
0%
|
5 043
+3%
|
5 199
+3%
|
5 167
-1%
|
4 875
-6%
|
4 557
-7%
|
4 494
-1%
|
4 458
-1%
|
4 346
-3%
|
4 355
+0%
|
4 716
+8%
|
4 639
-2%
|
4 163
-10%
|
4 205
+1%
|
4 455
+6%
|
4 323
-3%
|
4 298
-1%
|
4 041
-6%
|
3 945
-2%
|
3 951
+0%
|
4 128
+4%
|
4 965
+20%
|
5 579
+12%
|
5 678
+2%
|
5 801
+2%
|
5 832
+1%
|
3 117
-47%
|
1 635
-48%
|
2 924
+79%
|
1 721
-41%
|
2 956
+72%
|
3 137
+6%
|
3 461
+10%
|
3 619
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 335)
|
(2 483)
|
(2 542)
|
(2 584)
|
(2 734)
|
(2 963)
|
(3 063)
|
(3 057)
|
(3 216)
|
(3 427)
|
(3 450)
|
(3 248)
|
(3 054)
|
(3 154)
|
(3 190)
|
(3 064)
|
(3 096)
|
(3 425)
|
(3 400)
|
(3 045)
|
(3 055)
|
(3 231)
|
(3 124)
|
(3 039)
|
(2 786)
|
(2 673)
|
(2 640)
|
(2 759)
|
(3 349)
|
(3 701)
|
(3 763)
|
(3 846)
|
(3 853)
|
(2 336)
|
(1 419)
|
(2 167)
|
(1 436)
|
(2 251)
|
(2 410)
|
(2 540)
|
(2 584)
|
|
Gross Profit |
1 692
N/A
|
1 703
+1%
|
1 709
+0%
|
1 721
+1%
|
1 754
+2%
|
1 804
+3%
|
1 853
+3%
|
1 853
0%
|
1 828
-1%
|
1 772
-3%
|
1 718
-3%
|
1 627
-5%
|
1 494
-8%
|
1 340
-10%
|
1 269
-5%
|
1 282
+1%
|
1 259
-2%
|
1 291
+3%
|
1 240
-4%
|
1 119
-10%
|
1 150
+3%
|
1 224
+6%
|
1 199
-2%
|
1 258
+5%
|
1 255
0%
|
1 273
+1%
|
1 311
+3%
|
1 369
+4%
|
1 616
+18%
|
1 878
+16%
|
1 915
+2%
|
1 955
+2%
|
1 979
+1%
|
781
-61%
|
216
-72%
|
757
+251%
|
285
-62%
|
705
+147%
|
727
+3%
|
921
+27%
|
1 036
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 175)
|
(1 141)
|
(1 142)
|
(1 176)
|
(1 233)
|
(1 290)
|
(1 342)
|
(1 364)
|
(1 355)
|
(1 364)
|
(1 390)
|
(1 383)
|
(1 278)
|
(1 114)
|
(1 045)
|
(1 078)
|
(1 093)
|
(1 136)
|
(1 108)
|
(1 010)
|
(1 290)
|
(1 049)
|
(1 067)
|
(1 035)
|
(932)
|
(984)
|
(1 041)
|
(1 030)
|
(1 299)
|
(1 362)
|
(1 401)
|
(1 397)
|
(1 477)
|
(770)
|
(244)
|
(663)
|
(316)
|
(620)
|
(656)
|
(712)
|
(713)
|
|
Selling, General & Administrative |
(1 152)
|
(1 120)
|
(1 131)
|
(1 161)
|
(1 233)
|
(1 290)
|
(1 342)
|
(1 364)
|
(1 355)
|
(1 364)
|
(1 390)
|
(1 383)
|
(1 278)
|
(1 114)
|
(1 060)
|
(1 093)
|
(1 094)
|
(1 144)
|
(1 115)
|
(1 015)
|
(1 010)
|
(1 056)
|
(1 020)
|
(1 038)
|
(1 006)
|
(1 002)
|
(1 026)
|
(1 040)
|
(1 190)
|
(1 370)
|
(1 414)
|
(1 405)
|
(1 468)
|
(663)
|
(224)
|
(622)
|
(269)
|
(628)
|
(630)
|
(712)
|
(721)
|
|
Depreciation & Amortization |
(22)
|
(21)
|
(11)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
1
|
8
|
8
|
5
|
(281)
|
7
|
(48)
|
3
|
73
|
18
|
(15)
|
11
|
(109)
|
7
|
13
|
8
|
(10)
|
(107)
|
(20)
|
(41)
|
(48)
|
8
|
(26)
|
0
|
9
|
|
Operating Income |
517
N/A
|
562
+9%
|
566
+1%
|
545
-4%
|
521
-4%
|
514
-1%
|
511
-1%
|
489
-4%
|
473
-3%
|
408
-14%
|
328
-20%
|
245
-25%
|
225
-8%
|
227
+1%
|
224
-1%
|
204
-9%
|
166
-19%
|
155
-6%
|
132
-15%
|
109
-18%
|
(140)
N/A
|
175
N/A
|
132
-25%
|
224
+70%
|
322
+44%
|
289
-10%
|
270
-7%
|
339
+26%
|
317
-7%
|
516
+63%
|
514
0%
|
558
+9%
|
502
-10%
|
11
-98%
|
(29)
N/A
|
94
N/A
|
(31)
N/A
|
85
N/A
|
71
-16%
|
209
+194%
|
323
+55%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(4)
|
(10)
|
(6)
|
(10)
|
(12)
|
(36)
|
(75)
|
(92)
|
(90)
|
(106)
|
(97)
|
(76)
|
(119)
|
(84)
|
(18)
|
(21)
|
(54)
|
(86)
|
(86)
|
(79)
|
(44)
|
17
|
17
|
6
|
19
|
29
|
40
|
11
|
(16)
|
(29)
|
(220)
|
(271)
|
(97)
|
(97)
|
(78)
|
(79)
|
(43)
|
(45)
|
(12)
|
(25)
|
|
Non-Reccuring Items |
(36)
|
(23)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
80
|
(85)
|
(401)
|
0
|
(31)
|
0
|
48
|
0
|
(24)
|
(13)
|
(82)
|
0
|
(39)
|
0
|
(40)
|
(22)
|
61
|
0
|
4
|
0
|
(78)
|
0
|
25
|
0
|
|
Total Other Income |
0
|
0
|
4
|
(7)
|
(1)
|
14
|
7
|
7
|
10
|
(14)
|
(14)
|
(39)
|
(36)
|
(144)
|
(152)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(5)
|
0
|
(3)
|
0
|
(5)
|
0
|
(4)
|
0
|
|
Pre-Tax Income |
475
N/A
|
534
+12%
|
533
0%
|
532
0%
|
510
-4%
|
516
+1%
|
481
-7%
|
420
-13%
|
391
-7%
|
304
-22%
|
208
-32%
|
109
-48%
|
113
+4%
|
(36)
N/A
|
(12)
+66%
|
186
N/A
|
200
+8%
|
181
-10%
|
(39)
N/A
|
(378)
-872%
|
(219)
+42%
|
97
N/A
|
149
+53%
|
289
+94%
|
328
+14%
|
281
-14%
|
286
+2%
|
295
+3%
|
329
+12%
|
458
+39%
|
485
+6%
|
294
-39%
|
209
-29%
|
(30)
N/A
|
(126)
-318%
|
17
N/A
|
(110)
N/A
|
(41)
+63%
|
27
N/A
|
218
+721%
|
299
+37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(149)
|
(164)
|
(160)
|
(162)
|
(157)
|
(153)
|
(144)
|
(122)
|
(108)
|
(62)
|
(23)
|
34
|
28
|
18
|
12
|
(9)
|
35
|
29
|
37
|
109
|
69
|
9
|
2
|
(45)
|
(56)
|
(36)
|
(37)
|
(49)
|
(43)
|
(68)
|
(85)
|
(80)
|
(66)
|
15
|
34
|
2
|
35
|
24
|
4
|
(60)
|
(88)
|
|
Income from Continuing Operations |
325
|
371
|
374
|
370
|
353
|
363
|
337
|
298
|
283
|
242
|
185
|
142
|
141
|
(18)
|
(0)
|
177
|
236
|
211
|
(2)
|
(269)
|
(150)
|
106
|
151
|
243
|
272
|
246
|
249
|
246
|
285
|
390
|
400
|
215
|
143
|
(16)
|
(92)
|
19
|
(75)
|
(17)
|
31
|
158
|
210
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
2
|
5
|
(1)
|
(5)
|
(6)
|
(5)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
325
N/A
|
370
+14%
|
373
+1%
|
370
-1%
|
353
-5%
|
362
+3%
|
337
-7%
|
298
-12%
|
283
-5%
|
243
-14%
|
185
-24%
|
142
-23%
|
135
-5%
|
(91)
N/A
|
(66)
+27%
|
168
N/A
|
228
+36%
|
177
-23%
|
(1)
N/A
|
(212)
-15 050%
|
(213)
0%
|
173
N/A
|
304
+75%
|
257
-15%
|
289
+12%
|
256
-11%
|
273
+7%
|
297
+9%
|
317
+7%
|
441
+39%
|
497
+13%
|
272
-45%
|
172
-37%
|
(1 145)
N/A
|
(1 114)
+3%
|
640
N/A
|
1 503
+135%
|
961
-36%
|
26
-97%
|
148
+472%
|
181
+22%
|
|
EPS (Diluted) |
0.47
N/A
|
0.54
+15%
|
0.54
N/A
|
0.53
-2%
|
0.51
-4%
|
0.52
+2%
|
0.48
-8%
|
0.42
-13%
|
0.39
-7%
|
0.34
-13%
|
0.27
-21%
|
0.2
-26%
|
0.2
N/A
|
-0.14
N/A
|
-0.08
+43%
|
0.23
N/A
|
0.3
+30%
|
0.21
-30%
|
-0.01
N/A
|
-0.25
-2 400%
|
-0.25
N/A
|
0.2
N/A
|
0.35
+75%
|
0.29
-17%
|
0.35
+21%
|
0.3
-14%
|
0.31
+3%
|
0.28
-10%
|
0.26
-7%
|
0.37
+42%
|
0.42
+14%
|
0.23
-45%
|
0.14
-39%
|
-0.95
N/A
|
-0.9
+5%
|
0.52
N/A
|
1.35
+160%
|
0.87
-36%
|
0.03
-97%
|
0.14
+367%
|
0.16
+14%
|