See more : Nextleaf Solutions Ltd. (OILFF) Income Statement Analysis – Financial Results
Complete financial analysis of Boral Limited (BLD.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Boral Limited, a leading company in the Construction Materials industry within the Basic Materials sector.
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Boral Limited (BLD.AX)
About Boral Limited
Boral Limited manufactures and supplies building and construction materials in Australia. The company operates through Construction Materials and Property segments. It provides asphalt products, such as INNOVA system, UltraPatch, Durapave, and GATT Surfacing; bulk cement, slag, lime, dry mixes, specialty sands and gravels, and related products; and aggregates, crushed rock and roadbase, sand, recycled, specialty rocks, other quarry materials, and fill material. The company also offers transport and pacing services; and supplies concrete to industrial, commercial, and residential building projects. In addition, it is involved in property development and divestment activities. The company was incorporated in 1946 and is headquartered in North Ryde, Australia. Boral Limited is a subsidiary of Network Investment Holdings Pty Limited.
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 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.46B | 2.96B | 2.92B | 3.12B | 5.74B | 5.58B | 4.13B | 3.95B | 4.30B | 4.33B | 5.21B | 4.72B | 4.68B | 4.49B | 4.86B | 5.18B | 4.89B | 4.76B | 4.30B | 4.15B | 3.83B | 3.49B | 3.28B | 0.00 | 0.00 | 0.00 | 5.91B | 4.70B | 4.94B | 4.65B | 4.22B | 3.70B | 3.84B | 3.96B | 3.63B |
Cost of Revenue | 2.54B | 2.25B | 2.17B | 2.34B | 3.82B | 3.70B | 2.76B | 2.67B | 3.04B | 3.14B | 3.81B | 3.43B | 3.36B | 3.05B | 3.25B | 3.43B | 3.06B | 2.96B | 2.64B | 2.48B | 2.34B | 2.29B | 2.13B | 0.00 | 0.00 | 0.00 | 64.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 920.70M | 704.50M | 757.30M | 780.60M | 1.92B | 1.88B | 1.37B | 1.27B | 1.26B | 1.18B | 1.40B | 1.29B | 1.32B | 1.44B | 1.61B | 1.75B | 1.83B | 1.79B | 1.66B | 1.67B | 1.49B | 1.20B | 1.15B | 0.00 | 0.00 | 0.00 | 5.84B | 4.70B | 4.94B | 4.65B | 4.22B | 3.70B | 3.84B | 3.96B | 3.63B |
Gross Profit Ratio | 26.61% | 23.83% | 25.90% | 25.05% | 33.39% | 33.66% | 33.16% | 32.26% | 29.28% | 27.38% | 26.93% | 27.37% | 28.27% | 32.11% | 33.16% | 33.83% | 37.48% | 37.70% | 38.63% | 40.18% | 39.02% | 34.41% | 35.00% | 0.00% | 0.00% | 0.00% | 98.91% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
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 | 1.10M | 800.00K | 1.20M | 800.00K | 900.00K | 0.00 | 1.70M | 2.40M | 0.00 | 0.00 | 0.00 | 4.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 237.00M | 216.60M | 217.60M | 245.60M | 395.70M | 428.20M | 296.50M | 288.80M | 270.10M | 267.60M | 352.90M | 331.00M | 341.10M | 347.30M | 390.40M | 362.90M | 342.50M | 325.10M | 295.30M | 300.60M | 296.80M | 280.70M | 351.10M | 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 | 475.40M | 411.10M | 404.50M | 417.10M | 1.00B | 941.30M | 743.80M | 713.30M | 767.60M | 753.70M | 871.90M | 812.60M | 790.80M | 869.20M | 992.10M | 1.00B | 1.02B | 964.90M | 826.60M | 819.30M | 756.70M | 600.20M | 160.10M | 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 | 712.40M | 627.70M | 622.10M | 662.70M | 1.34B | 1.37B | 1.04B | 1.00B | 1.04B | 1.02B | 1.22B | 1.14B | 1.13B | 1.22B | 1.38B | 1.36B | 1.36B | 1.29B | 1.12B | 1.12B | 1.05B | 880.90M | 511.20M | 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 | 26.10M | -59.20M | -14.30M | 39.30M | 700.00K | -32.20M | -49.10M | 45.10M | 146.20M | 17.10M | -404.80M | 182.30M | 60.90M | 23.70M | -22.60M | 38.10M | 26.70M | 25.10M | 12.30M | 8.80M | 41.40M | 32.20M | 159.80M | 322.30M | 487.56M | 292.02M | -5.91B | -4.40B | -4.66B | -4.41B | -4.00B | -3.49B | -3.63B | -3.78B | -3.49B |
Operating Expenses | 712.40M | 627.70M | 622.10M | 662.70M | 1.34B | 1.32B | 1.02B | 928.40M | 906.20M | 1.03B | 1.52B | 1.14B | 1.13B | 1.22B | 1.38B | 1.36B | 1.59B | 1.50B | 1.36B | 1.31B | 1.25B | 1.05B | 3.35B | 322.30M | 487.56M | 292.02M | 308.00M | 300.17M | 277.48M | 235.98M | 217.93M | 203.42M | 205.50M | 174.45M | 139.45M |
Cost & Expenses | 3.25B | 2.88B | 2.79B | 3.00B | 5.16B | 5.02B | 3.78B | 3.60B | 3.95B | 4.17B | 5.32B | 4.83B | 4.74B | 4.52B | 4.89B | 5.03B | 4.65B | 4.46B | 3.97B | 3.80B | 3.58B | 3.36B | 5.49B | 322.30M | 487.56M | 292.02M | 372.56M | 300.17M | 277.48M | 235.98M | 217.93M | 203.42M | 205.50M | 174.45M | 139.45M |
Interest Income | 19.30M | 5.00M | 1.50M | 1.60M | 1.90M | 103.80M | 50.70M | 63.20M | 63.70M | 64.40M | 7.60M | 14.60M | 24.00M | 5.30M | 37.50M | 8.70M | 6.30M | 4.20M | 3.60M | 3.10M | 3.30M | 4.90M | 44.40M | 0.00 | 0.00 | 0.00 | 8.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 50.90M | 82.50M | 126.20M | 118.10M | 105.80M | 109.10M | 77.00M | 69.10M | 75.80M | 84.70M | 103.60M | 99.50M | 87.70M | 102.30M | 135.10M | 120.60M | 116.80M | 102.40M | 7.65M | 68.90M | 70.90M | 68.10M | 114.10M | 84.50M | 161.23M | 117.00M | 127.50M | 129.00M | 103.62M | 90.54M | 88.85M | 88.28M | 110.56M | 88.24M | 78.26M |
Depreciation & Amortization | 222.90M | 222.90M | 218.00M | 437.40M | 429.10M | 316.40M | 307.40M | 26.00M | 248.80M | 231.70M | 291.10M | 260.10M | 245.00M | 252.60M | 263.30M | 240.20M | 231.40M | 208.60M | 239.90M | 194.70M | 194.10M | 170.00M | 187.60M | 0.00 | 0.00 | 0.00 | 302.19M | 300.11M | 275.71M | 235.64M | 203.02M | 186.16M | 186.61M | 162.53M | 130.16M |
EBITDA | 431.20M | 294.80M | 359.80M | 356.60M | 948.90M | 868.70M | 576.90M | 517.20M | 469.50M | 394.60M | 89.70M | 374.90M | 318.50M | 234.00M | 243.80M | 456.70M | 768.60M | 826.80M | 764.35M | 797.60M | 709.50M | 552.30M | 345.60M | 322.30M | 487.56M | 292.02M | 564.90M | 394.24M | 547.03M | 309.84M | 443.91M | 366.33M | 449.18M | 607.64M | 595.62M |
EBITDA Ratio | 12.46% | 9.97% | 12.30% | 11.44% | 16.54% | 15.57% | 13.98% | 13.11% | 10.92% | 9.12% | 1.72% | 7.95% | 6.80% | 5.21% | 5.02% | 8.82% | 15.72% | 17.38% | 17.79% | 19.22% | 18.52% | 15.83% | 10.54% | 0.00% | 0.00% | 0.00% | 9.56% | 8.40% | 11.07% | 6.67% | 10.53% | 9.91% | 11.70% | 15.36% | 16.43% |
Operating Income | 208.30M | 76.80M | 135.20M | 117.90M | 574.10M | 508.50M | 328.50M | 270.60M | 220.70M | 162.90M | -112.90M | -112.90M | -53.40M | -18.80M | -26.30M | 147.70M | 237.70M | 294.50M | 322.80M | 352.60M | 247.30M | 131.30M | -72.80M | 322.30M | 487.56M | 292.02M | 5.91B | 4.40B | 4.66B | 4.41B | 4.00B | 3.49B | 3.63B | 3.78B | 3.49B |
Operating Income Ratio | 6.02% | 2.60% | 4.62% | 3.78% | 10.00% | 9.11% | 7.96% | 6.86% | 5.14% | 3.77% | -2.17% | -2.39% | -1.14% | -0.42% | -0.54% | 2.85% | 4.86% | 6.19% | 7.51% | 8.50% | 6.46% | 3.76% | -2.22% | 0.00% | 0.00% | 0.00% | 100.00% | 93.61% | 94.38% | 94.92% | 94.83% | 94.50% | 94.65% | 95.59% | 96.15% |
Total Other Income/Expenses | 9.30M | -117.80M | -137.20M | -161.70M | -178.30M | -50.40M | -33.80M | 10.50M | 67.80M | -68.40M | -453.90M | 294.20M | -23.50M | -262.30M | -119.80M | -83.70M | 182.70M | 221.30M | 194.00M | 181.40M | 162.60M | 130.40M | 2.44B | 132.70M | -161.23M | -117.00M | -5.10B | -4.13B | -4.22B | -4.19B | -3.64B | -3.22B | -3.30B | -3.26B | -2.97B |
Income Before Tax | 198.70M | -60.90M | -2.00M | -43.80M | 395.80M | 458.10M | 294.70M | 281.10M | 288.50M | 94.50M | -305.00M | 181.30M | 168.10M | -35.80M | 108.70M | 304.20M | 420.40M | 515.80M | 516.80M | 534.00M | 409.90M | 280.00M | 231.50M | 237.80M | 326.33M | 175.02M | 437.39M | 265.25M | 443.41M | 219.30M | 355.06M | 278.06M | 338.62M | 519.40M | 517.36M |
Income Before Tax Ratio | 5.74% | -2.06% | -0.07% | -1.41% | 6.90% | 8.21% | 7.14% | 7.13% | 6.71% | 2.18% | -5.85% | 3.84% | 3.59% | -0.80% | 2.24% | 5.87% | 8.60% | 10.85% | 12.03% | 12.87% | 10.70% | 8.03% | 7.06% | 0.00% | 0.00% | 0.00% | 7.40% | 5.65% | 8.97% | 4.72% | 8.42% | 7.52% | 8.82% | 13.13% | 14.27% |
Income Tax Expense | 59.60M | -24.00M | -2.00M | -14.50M | 74.10M | 34.00M | 49.00M | 35.60M | 45.10M | 11.60M | -98.00M | -29.20M | 4.60M | -18.30M | -33.50M | 62.00M | 122.30M | 153.10M | 516.80M | 534.00M | 409.90M | 280.00M | 231.50M | 237.80M | 326.33M | 175.02M | 437.39M | 265.25M | 443.41M | 219.30M | 355.06M | 278.06M | 338.62M | 519.40M | 517.36M |
Net Income | 148.10M | -172.90M | 639.90M | -1.14B | 181.40M | 441.00M | 296.90M | 256.00M | 257.00M | 103.20M | -212.10M | 176.60M | 167.70M | -90.50M | 142.00M | 242.80M | 298.10M | 362.40M | -500.00K | -700.00K | -600.00K | -400.00K | -300.00K | 400.00K | 1.11M | 661.00K | -2.55M | -7.01M | -5.88M | -7.26M | -6.50M | -4.63M | -5.02M | -4.82M | -9.68M |
Net Income Ratio | 4.28% | -5.85% | 21.88% | -36.73% | 3.16% | 7.90% | 7.19% | 6.49% | 5.98% | 2.39% | -4.07% | 3.74% | 3.58% | -2.01% | 2.92% | 4.69% | 6.10% | 7.62% | -0.01% | -0.02% | -0.02% | -0.01% | -0.01% | 0.00% | 0.00% | 0.00% | -0.04% | -0.15% | -0.12% | -0.16% | -0.15% | -0.13% | -0.13% | -0.12% | -0.27% |
EPS | 0.14 | -0.16 | 0.52 | -0.96 | 0.15 | 0.38 | 0.24 | 0.31 | 0.31 | 0.13 | -0.26 | 0.22 | 0.22 | -0.14 | 0.22 | 0.37 | 0.46 | 0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 |
EPS Diluted | 0.14 | -0.16 | 0.52 | -0.95 | 0.15 | 0.37 | 0.24 | 0.30 | 0.31 | 0.13 | -0.26 | 0.22 | 0.22 | -0.14 | 0.22 | 0.37 | 0.46 | 0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 |
Weighted Avg Shares Out | 1.10B | 1.10B | 1.22B | 1.19B | 1.17B | 1.17B | 1.02B | 802.31M | 787.70M | 786.17M | 822.68M | 797.88M | 771.31M | 646.79M | 640.09M | 647.33M | 646.68M | 637.34M | 634.17M | 628.97M | 625.53M | 620.16M | 616.61M | 616.61M | 609.96M | 618.60M | 624.82M | 612.31M | 597.46M | 594.49M | 535.34M | 518.24M | 503.31M | 481.83M | 462.62M |
Weighted Avg Shares Out (Dil) | 1.11B | 1.10B | 1.23B | 1.20B | 1.18B | 1.18B | 1.03B | 813.69M | 788.66M | 786.17M | 822.68M | 804.41M | 775.73M | 646.79M | 642.25M | 649.16M | 648.47M | 639.65M | 634.17M | 628.97M | 625.53M | 620.16M | 616.61M | 616.61M | 609.96M | 618.60M | 624.82M | 612.31M | 597.46M | 594.49M | 535.34M | 518.24M | 503.31M | 481.83M | 462.62M |
Source: https://incomestatements.info
Category: Stock Reports