See more : Flowserve Corporation (FLS) Income Statement Analysis – Financial Results
Complete financial analysis of Adbri Limited (ADLDY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Adbri Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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Adbri Limited (ADLDY)
About Adbri Limited
Adbri Limited manufactures, imports, distributes, and markets construction materials in Australia. The company operates in two segments: Cement, Lime, Concrete and Aggregates; and Masonry. It provides cement, lime, premixed concrete, aggregates, and sand; various concrete bricks, besser blocks, pavers, and retaining wall blocks; and industrial minerals comprising agricultural lime products, stockfield minerals and fillers for glass manufacturing, and quick and hydrated lime for industrial processing and water treatment applications. The company offers its products to residential and non-residential construction, engineering construction, industrial manufacturing, and mining markets. The company was formerly known as Adelaide Brighton Limited and changed its name to Adbri Limited in May 2020. Adbri Limited was founded in 1882 and is based in Sydney, 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 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.92B | 1.70B | 1.57B | 1.45B | 1.52B | 1.63B | 1.56B | 1.39B | 1.41B | 1.34B | 1.23B | 1.17B | 1.10B | 1.07B | 985.00M | 1.02B | 884.50M | 791.25M | 717.34M | 696.44M | 630.63M | 486.83M | 387.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 1.66B | 1.16B | 1.03B | 938.40M | 983.70M | 1.05B | 1.01B | 885.80M | 884.10M | 821.50M | 745.60M | 716.10M | 681.20M | 667.40M | 635.00M | 658.80M | 573.20M | 509.13M | 464.36M | 448.64M | 487.95M | 367.60M | 310.03M | 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 | 257.70M | 542.50M | 536.70M | 515.20M | 532.70M | 578.00M | 548.20M | 508.50M | 526.90M | 514.10M | 479.90M | 457.10M | 415.60M | 402.00M | 350.00M | 359.50M | 311.30M | 282.12M | 252.98M | 247.80M | 142.68M | 119.23M | 77.77M | 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 Ratio | 13.42% | 31.96% | 34.24% | 35.44% | 35.13% | 35.46% | 35.18% | 36.47% | 37.34% | 38.49% | 39.16% | 38.96% | 37.89% | 37.59% | 35.53% | 35.30% | 35.20% | 35.65% | 35.27% | 35.58% | 22.62% | 24.49% | 20.05% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 110.60M | 102.20M | 89.60M | 77.80M | 83.10M | 68.50M | 72.30M | 68.40M | 68.10M | 75.60M | 69.40M | 62.70M | 54.70M | 58.50M | 55.00M | 56.60M | 41.10M | 40.71M | 38.57M | 50.34M | 45.43M | 36.24M | 27.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 399.60M | 373.40M | 326.30M | 299.10M | 307.20M | 297.20M | 264.50M | 217.40M | 231.90M | 237.20M | 217.40M | 209.20M | 183.50M | 169.10M | 162.00M | 157.10M | 132.90M | 119.80M | 105.84M | 101.94M | 8.62M | 6.00M | 5.50M | 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 | 132.80M | 475.60M | 415.90M | 376.90M | 390.30M | 365.70M | 336.80M | 285.80M | 300.00M | 312.80M | 286.80M | 271.90M | 238.20M | 227.60M | 217.00M | 213.70M | 174.00M | 160.50M | 144.41M | 152.28M | 54.05M | 42.24M | 32.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 9.50M | 7.00M | 13.80M | 3.80M | 3.80M | 15.30M | 9.60M | 6.50M | 5.90M | 26.50M | 5.40M | 10.20M | 10.30M | 9.70M | 24.70M | 12.70M | 7.60M | 5.57M | 5.92M | 7.53M | 6.51M | -8.17M | 5.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 132.80M | 587.87M | 511.80M | 470.30M | 480.10M | 453.10M | 419.30M | 363.90M | 377.80M | 385.80M | 357.40M | 333.40M | 296.00M | 280.40M | 273.80M | 270.50M | 226.60M | 212.79M | 191.90M | 226.17M | 127.46M | 95.81M | 82.81M | 0.00 | 25.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.99M | 0.00 | 0.00 | 0.00 |
| Cost & Expenses | 1.80B | 1.74B | 1.54B | 1.41B | 1.46B | 1.51B | 1.43B | 1.25B | 1.26B | 1.21B | 1.10B | 1.05B | 977.20M | 947.80M | 908.80M | 929.30M | 799.80M | 721.92M | 656.26M | 674.81M | 615.41M | 463.41M | 392.84M | 0.00 | 25.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.99M | 0.00 | 0.00 | 0.00 |
| Interest Income | 6.80M | 18.60M | 300.00K | 20.10M | 1.60M | 1.90M | 1.50M | 1.50M | 1.70M | 1.80M | 1.80M | 2.50M | 2.40M | 2.30M | 1.60M | 3.10M | 3.10M | 2.68M | 1.99M | 1.69M | 1.41M | 1.16M | 1.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 36.60M | 0.00 | 600.00K | 0.00 | 100.00K | 16.30M | 13.60M | 13.00M | 14.70M | 16.80M | 15.90M | 18.90M | 19.40M | 16.30M | 18.30M | 36.90M | 24.80M | 17.84M | 15.94M | 13.81M | 14.06M | 14.30M | 18.07M | 22.23M | 16.81M | 16.89M | 23.23M | 17.50M | 14.29M | 12.54M | 15.08M | 25.74M | 16.73M | 11.21M | 8.72M |
| Depreciation & Amortization | 138.40M | 112.27M | 95.90M | 93.40M | 89.40M | 87.40M | 82.50M | 78.10M | 77.80M | 73.00M | 70.60M | 61.50M | 57.80M | 52.80M | 56.80M | 56.80M | 52.60M | 52.28M | 47.50M | 62.06M | 62.41M | 53.57M | 49.93M | 0.00 | 25.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.99M | 0.00 | 0.00 | 0.00 |
| EBITDA | 263.30M | 188.97M | 245.30M | 241.80M | 248.30M | 354.30M | 340.10M | 337.30M | 332.20M | 324.30M | 295.10M | 289.60M | 283.60M | 271.30M | 243.70M | 249.00M | 227.00M | 203.69M | 183.60M | 170.74M | 160.89M | 134.78M | 98.59M | 45.29M | -43.10M | 44.07M | 44.07M | 20.59M | -5.81M | 48.53M | 38.62M | 31.69M | 33.45M | 58.38M | 47.01M |
| EBITDA Ratio | 13.71% | 11.13% | 15.65% | 16.63% | 16.37% | 21.73% | 21.83% | 24.19% | 23.54% | 24.28% | 24.08% | 24.68% | 25.86% | 25.37% | 24.74% | 24.45% | 25.66% | 25.74% | 25.59% | 24.52% | 25.51% | 27.69% | 25.42% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 124.90M | 76.70M | 149.40M | 148.40M | 158.90M | 266.90M | 257.60M | 259.20M | 254.40M | 251.30M | 224.50M | 228.10M | 225.80M | 218.50M | 186.90M | 192.20M | 174.40M | 151.41M | 136.10M | 108.68M | 98.48M | 81.21M | 48.66M | 45.29M | -68.82M | 44.07M | 44.07M | 20.59M | -5.81M | 48.53M | 38.62M | 16.69M | 33.45M | 58.38M | 47.01M |
| Operating Income Ratio | 6.50% | 4.52% | 9.53% | 10.21% | 10.48% | 16.37% | 16.53% | 18.59% | 18.03% | 18.82% | 18.32% | 19.44% | 20.59% | 20.43% | 18.97% | 18.87% | 19.72% | 19.14% | 18.97% | 15.60% | 15.62% | 16.68% | 12.55% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -26.30M | 59.90M | 25.60M | -11.70M | -60.70M | 38.30M | 41.50M | 30.00M | 56.60M | 31.00M | 13.00M | -18.90M | 86.80M | 80.60M | 92.40M | 66.30M | -24.80M | -17.84M | 59.09M | 73.23M | -14.06M | -14.30M | -18.07M | -22.23M | -16.81M | -16.89M | -23.23M | -17.50M | -14.29M | -12.54M | -15.08M | -25.74M | -16.73M | -11.21M | -8.72M |
| Income Before Tax | 98.60M | 136.60M | 155.80M | 127.20M | 63.40M | 251.00M | 254.40M | 254.60M | 285.60M | 232.50M | 208.60M | 209.20M | 206.40M | 202.20M | 168.60M | 155.30M | 149.60M | 133.57M | 120.16M | 94.87M | 84.42M | 66.91M | 30.60M | 23.06M | -85.63M | 27.18M | 20.85M | 3.09M | -20.09M | 35.99M | 23.54M | -9.05M | 16.72M | 47.16M | 38.30M |
| Income Before Tax Ratio | 5.14% | 8.05% | 9.94% | 8.75% | 4.18% | 15.40% | 16.33% | 18.26% | 20.24% | 17.41% | 17.02% | 17.83% | 18.82% | 18.91% | 17.12% | 15.25% | 16.91% | 16.88% | 16.75% | 13.62% | 13.39% | 13.74% | 7.89% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 34.80M | 34.10M | 39.10M | 33.60M | 16.20M | 65.80M | 72.30M | 68.40M | 77.80M | 59.90M | 57.50M | 55.10M | 58.00M | 50.80M | 45.40M | 34.50M | 35.70M | 30.97M | 29.21M | 94.87M | 84.42M | 66.91M | 30.60M | 23.06M | -85.63M | 27.18M | 20.85M | 3.09M | -20.09M | 35.99M | 23.54M | -9.05M | 16.72M | 47.16M | 38.30M |
| Net Income | 92.90M | 102.50M | 116.70M | 93.70M | 47.30M | 185.30M | 182.00M | 186.30M | 207.90M | 172.70M | 151.10M | 154.20M | 148.40M | 151.50M | 123.10M | 120.80M | 113.90M | 102.12M | 90.92M | -1.17M | -885.00K | -31.00K | -3.00K | 1.00K | 32.16M | -11.24M | -5.21M | -49.69M | -6.73M | -8.70M | -4.11M | -11.57M | 0.00 | 0.00 | 2.47M |
| Net Income Ratio | 4.84% | 6.04% | 7.45% | 6.45% | 3.12% | 11.37% | 11.68% | 13.36% | 14.73% | 12.93% | 12.33% | 13.14% | 13.53% | 14.17% | 12.50% | 11.86% | 12.88% | 12.91% | 12.68% | -0.17% | -0.14% | -0.01% | 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% |
| EPS | 0.14 | 0.16 | 0.18 | 0.14 | 0.07 | 1.14 | 1.12 | 1.15 | 1.28 | 1.08 | 0.95 | 0.97 | 0.93 | 0.96 | 0.82 | 0.88 | 0.84 | 0.75 | 0.67 | -0.01 | -0.01 | 0.00 | 0.26 | 0.17 | -0.95 | -0.26 | -0.12 | -1.08 | -0.04 | -0.21 | -0.10 | -0.28 | 0.00 | 0.00 | 0.07 |
| EPS Diluted | 0.14 | 0.16 | 0.18 | 0.14 | 0.07 | 1.14 | 1.12 | 1.14 | 1.28 | 1.07 | 0.94 | 0.96 | 0.93 | 0.95 | 0.81 | 0.87 | 0.83 | 0.75 | 0.67 | -0.01 | -0.01 | 0.00 | 0.00 | 0.17 | -0.95 | -0.26 | -0.12 | -1.08 | -0.04 | -0.21 | -0.10 | -0.28 | 0.00 | 0.00 | 0.07 |
| Weighted Avg Shares Out | 653.33M | 652.63M | 652.54M | 652.13M | 651.54M | 162.62M | 162.52M | 162.35M | 162.17M | 160.34M | 159.52M | 159.25M | 158.97M | 158.71M | 150.94M | 137.34M | 135.68M | 135.54M | 135.52M | 135.47M | 135.38M | 127.56M | 120.00M | 119.96M | 39.89M | 43.93M | 43.86M | 46.07M | 156.46M | 41.75M | 41.31M | 40.84M | 40.17M | 39.91M | 36.37M |
| Weighted Avg Shares Out (Dil) | 657.07M | 656.47M | 654.97M | 653.89M | 652.61M | 163.12M | 162.52M | 162.85M | 162.93M | 161.10M | 161.43M | 160.63M | 159.91M | 159.81M | 151.60M | 138.53M | 136.90M | 136.52M | 136.11M | 135.47M | 135.38M | 127.56M | 120.00M | 119.96M | 39.89M | 43.93M | 43.86M | 46.07M | 156.46M | 41.75M | 41.31M | 40.84M | 40.17M | 39.91M | 36.37M |
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Source: https://incomestatements.info
Category: Stock Reports