See more : Key Petroleum Limited (KPHWF) Income Statement Analysis – Financial Results
Complete financial analysis of Amcil Limited (AMH.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Amcil Limited, a leading company in the Asset Management industry within the Financial Services sector.
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Amcil Limited (AMH.AX)
About Amcil Limited
Amcil Limited is a publicly owned investment manager. The firm primarily manages separate client focused equity portfolios for its clients. It invests in the public equity markets of Australia. The firm invests in growth and value stocks of large cap and small cap companies to create its portfolios. Amcil Limited was founded in 1996 and is based in Melbourne, Australia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.13M | 9.04M | 9.31M | 7.66M | 7.49M | 8.09M | 7.97M | 7.44M | 10.30M | 8.82M | 7.77M | 9.49M | 11.58M | 10.43M | 8.98M | 11.26M | 14.99M | 10.68M | 3.91M | 3.62M | 1.46M | -20.80M | -17.30M | -3.00K | -22.00K | 0.00 | 0.00 |
Cost of Revenue | 129.00K | -1.31M | -1.14M | -1.06M | -991.00K | -979.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 10.00M | 10.34M | 10.44M | 8.72M | 8.48M | 9.07M | 7.97M | 7.44M | 10.30M | 8.82M | 7.77M | 9.49M | 11.58M | 10.43M | 8.98M | 11.26M | 14.99M | 10.68M | 3.91M | 3.62M | 1.46M | -20.80M | -17.30M | -3.00K | -22.00K | 0.00 | 0.00 |
Gross Profit Ratio | 98.73% | 114.46% | 112.21% | 113.87% | 113.23% | 112.10% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 2.06M | 1.03M | 979.00K | 934.00K | 958.00K | 940.00K | 1.72M | 1.65M | 1.47M | 1.49M | 1.37M | 1.38M | 1.33M | 1.24M | 1.18M | 1.17M | 1.18M | 952.00K | 789.00K | 705.00K | 697.00K | 795.00K | 664.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 2.06M | 1.03M | 979.00K | 934.00K | 958.00K | 940.00K | 1.72M | 1.65M | 1.47M | 1.49M | 1.37M | 1.38M | 1.33M | 1.24M | 1.18M | 1.17M | 1.18M | 952.00K | 789.00K | 705.00K | 697.00K | 795.00K | 664.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 0.00 | 0.00 | 51.00K | 54.00K | 10.00K | -3.39M | 6.00K | 14.00K | 23.00K | 10.00K | 11.00K | 7.00K | 20.00K | 54.00K | -9.58M | 3.00K | -1.79M | -1.53M | 1.20M | -842.00K | 19.46M | -21.99M | 20.29M | 15.73M | 0.00 | 0.00 |
Operating Expenses | 2.06M | 2.24M | 2.00M | 1.85M | 1.80M | 1.85M | -1.67M | 1.65M | 1.49M | 1.51M | 1.38M | 1.39M | 1.34M | 1.26M | 1.23M | -8.41M | 1.18M | -837.00K | -736.00K | 1.90M | -145.00K | 20.25M | -21.33M | 20.29M | 15.73M | 0.00 | 0.00 |
Cost & Expenses | 2.06M | -2.24M | -2.00M | -1.85M | -1.80M | -1.85M | -1.67M | 1.65M | 1.49M | 1.51M | 1.38M | 1.39M | 1.34M | 1.26M | 1.23M | -8.41M | 1.18M | -837.00K | -736.00K | 1.90M | -145.00K | 20.25M | -21.33M | 20.29M | 15.73M | 0.00 | 0.00 |
Interest Income | 293.00K | 401.00K | 5.00K | 5.00K | 104.00K | 199.00K | 205.00K | 345.00K | 146.00K | 425.00K | 758.00K | 361.00K | 433.00K | 337.00K | 615.00K | 1.13M | 1.20M | 684.00K | 141.00K | 720.00K | 1.18M | 1.43M | 1.02M | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 113.00K | 91.00K | 115.00K | 95.00K | 98.00K | 63.00K | 59.00K | 50.00K | 73.00K | 65.00K | 73.00K | 73.00K | 73.00K | 88.00K | 14.00K | 27.00K | 37.00K | 115.00K | 53.00K | 0.00 | 0.00 | 0.00 | 0.00 | 3.00K | 22.00K | 0.00 | 0.00 |
Depreciation & Amortization | -113.00K | -8.10M | -8.44M | -6.87M | -6.69M | -7.22M | -6.30M | -5.85M | -8.92M | -7.42M | -6.49M | -6.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 7.96M | -91.00K | -115.00K | -95.00K | -98.00K | -63.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.25M | 9.19M | 7.86M | 2.85M | 13.82M | 4.62M | 1.61M | 1.78M | 1.31M | -552.00K | -38.63M | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA Ratio | 78.54% | -2.01% | -2.47% | -2.48% | -2.62% | -1.56% | 79.10% | 78.61% | 86.54% | 84.16% | 83.46% | 86.34% | 89.17% | 88.96% | 87.65% | 25.34% | 92.41% | 92.16% | 81.19% | 152.53% | 90.05% | 2.65% | 223.27% | -676,200.00% | -71,386.36% | 0.00% | 0.00% |
Operating Income | 8.07M | 8.10M | 8.44M | 6.87M | 6.69M | 7.22M | 6.30M | 5.85M | 8.92M | 7.42M | 6.49M | 8.19M | 10.33M | 9.28M | 7.87M | 2.85M | 13.85M | 9.84M | 3.18M | 5.53M | 1.31M | -552.00K | -38.63M | 20.29M | 15.71M | 0.00 | 0.00 |
Operating Income Ratio | 79.65% | 89.65% | 90.72% | 89.71% | 89.24% | 89.28% | 79.10% | 78.61% | 86.54% | 84.16% | 83.46% | 86.34% | 89.17% | 88.96% | 87.65% | 25.34% | 92.41% | 92.16% | 81.19% | 152.53% | 90.05% | 2.65% | 223.27% | -676,200.00% | -71,386.36% | 0.00% | 0.00% |
Total Other Income/Expenses | -113.00K | -91.00K | -115.00K | -95.00K | -98.00K | -63.00K | -59.00K | -50.00K | -73.00K | -65.00K | -73.00K | 1.46M | 0.00 | 0.00 | 0.00 | -7.27M | 0.00 | 0.00 | 1.52M | 1.12M | -903.00K | 731.00K | 20.61M | 31.79M | 24.31M | 0.00 | 0.00 |
Income Before Tax | 7.96M | 8.01M | 8.33M | 6.78M | 6.59M | 7.16M | 6.24M | 5.80M | 8.84M | 7.36M | 6.41M | 8.12M | 10.25M | 9.19M | 7.86M | 2.83M | 13.82M | 9.73M | 3.12M | 2.84M | 700.00K | 179.00K | -18.02M | 11.50M | 8.56M | 6.28M | 3.36M |
Income Before Tax Ratio | 78.54% | 88.65% | 89.48% | 88.47% | 87.93% | 88.50% | 78.36% | 77.94% | 85.83% | 83.42% | 82.52% | 85.57% | 88.54% | 88.12% | 87.49% | 25.10% | 92.17% | 91.08% | 79.84% | 78.50% | 48.01% | -0.86% | 104.15% | -383,333.33% | -38,904.55% | 0.00% | 0.00% |
Income Tax Expense | 477.00K | 456.00K | 212.00K | -190.00K | 624.00K | 144.00K | -5.00K | 414.00K | 1.16M | 375.00K | 135.00K | 532.00K | 1.33M | 822.00K | 859.00K | -1.81M | -34.00K | 429.00K | -211.00K | 2.84M | 700.00K | 179.00K | -18.02M | 11.50M | 8.56M | 6.28M | 3.36M |
Net Income | 7.48M | 7.56M | 8.12M | 6.78M | 5.96M | 7.02M | 6.25M | 5.38M | 7.69M | 6.98M | 6.28M | 7.58M | 8.92M | 8.37M | 7.00M | 4.64M | 13.85M | 9.30M | 3.34M | 2.68M | 613.00K | -731.00K | -20.61M | 8.78M | 7.12M | 0.00 | 0.00 |
Net Income Ratio | 73.83% | 83.60% | 87.20% | 88.47% | 79.60% | 86.72% | 78.42% | 72.37% | 74.62% | 79.17% | 80.78% | 79.96% | 77.04% | 80.24% | 77.93% | 41.17% | 92.39% | 87.07% | 85.23% | 74.03% | 42.04% | 3.51% | 119.12% | -292,766.67% | -32,381.82% | 0.00% | 0.00% |
EPS | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.08 | 0.07 | 0.04 | 0.03 | 0.02 | -0.12 | -3.38 | 1.39 | 1.28 | 0.00 | 0.00 |
EPS Diluted | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.08 | 0.07 | 0.02 | 0.03 | 0.02 | -0.12 | -3.38 | 1.39 | 1.28 | 0.00 | 0.00 |
Weighted Avg Shares Out | 314.36M | 311.28M | 303.23M | 290.91M | 277.94M | 269.70M | 260.97M | 257.47M | 248.18M | 237.90M | 223.69M | 209.09M | 209.09M | 202.82M | 187.53M | 176.47M | 172.55M | 127.48M | 87.98M | 87.49M | 41.37M | 5.99M | 6.10M | 6.30M | 5.59M | 6.85M | 6.85M |
Weighted Avg Shares Out (Dil) | 314.36M | 311.28M | 303.23M | 290.91M | 277.94M | 269.70M | 260.97M | 257.47M | 248.18M | 237.90M | 223.69M | 209.09M | 209.09M | 202.82M | 187.53M | 176.47M | 172.55M | 127.48M | 87.98M | 87.49M | 41.37M | 5.99M | 6.10M | 6.30M | 5.59M | 6.85M | 6.85M |
Source: https://incomestatements.info
Category: Stock Reports