Austal Ltd
ASX:ASB
Austal Ltd
ASX:ASB
Price:
4.86
AUD
0.21%
Market Closed
Market Cap:
AU$2.1B
Income Statement
Earnings Waterfall
Austal Ltd
Austal Ltd
Income Statement
Austal Ltd
Austal Ltd
Currency: AUD
| Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
2
|
1
|
2
|
3
|
1
|
1
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
2
|
3
|
4
|
5
|
8
|
14
|
13
|
9
|
6
|
5
|
0
|
7
|
0
|
7
|
0
|
9
|
0
|
8
|
0
|
8
|
0
|
8
|
0
|
8
|
0
|
12
|
0
|
19
|
0
|
18
|
0
|
|
| Revenue |
308
N/A
|
297
-4%
|
310
+4%
|
323
+4%
|
321
0%
|
325
+1%
|
392
+21%
|
473
+21%
|
544
+15%
|
627
+15%
|
626
0%
|
588
-6%
|
500
-15%
|
425
-15%
|
521
+23%
|
553
+6%
|
504
-9%
|
520
+3%
|
653
+26%
|
775
+19%
|
903
+16%
|
1 016
+13%
|
1 123
+11%
|
1 295
+15%
|
1 415
+9%
|
1 482
+5%
|
1 340
-10%
|
1 242
-7%
|
1 310
+6%
|
1 311
+0%
|
1 390
+6%
|
1 591
+14%
|
1 851
+16%
|
2 039
+10%
|
2 086
+2%
|
1 888
-10%
|
1 572
-17%
|
1 454
-8%
|
1 429
-2%
|
1 482
+4%
|
1 585
+7%
|
1 528
-4%
|
1 469
-4%
|
1 577
+7%
|
1 823
+16%
|
2 107
+16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(314)
|
(288)
|
(267)
|
(255)
|
(259)
|
(270)
|
(328)
|
(402)
|
(458)
|
(522)
|
(529)
|
(496)
|
(417)
|
(336)
|
(433)
|
(453)
|
(441)
|
(468)
|
(610)
|
(711)
|
(807)
|
(904)
|
(1 029)
|
(1 193)
|
(1 297)
|
(1 362)
|
(1 398)
|
(1 298)
|
(1 204)
|
(1 197)
|
(1 274)
|
(1 438)
|
(1 667)
|
(1 817)
|
(1 858)
|
(1 640)
|
(1 357)
|
(1 226)
|
(1 201)
|
(1 322)
|
(1 490)
|
(1 385)
|
(1 302)
|
(1 400)
|
(1 603)
|
(1 828)
|
|
| Gross Profit |
(6)
N/A
|
9
N/A
|
43
+370%
|
68
+58%
|
63
-8%
|
55
-13%
|
65
+19%
|
71
+10%
|
85
+21%
|
105
+23%
|
97
-7%
|
92
-5%
|
83
-9%
|
90
+9%
|
88
-3%
|
101
+15%
|
63
-38%
|
52
-17%
|
44
-17%
|
64
+46%
|
96
+50%
|
112
+17%
|
94
-16%
|
103
+9%
|
118
+15%
|
120
+2%
|
(58)
N/A
|
(56)
+3%
|
106
N/A
|
114
+8%
|
116
+2%
|
154
+32%
|
184
+20%
|
222
+21%
|
228
+3%
|
247
+8%
|
215
-13%
|
228
+6%
|
228
+0%
|
160
-30%
|
95
-40%
|
143
+50%
|
167
+17%
|
177
+6%
|
220
+24%
|
279
+27%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30)
|
(24)
|
(17)
|
(19)
|
(18)
|
(18)
|
(14)
|
(14)
|
(19)
|
(24)
|
(24)
|
(41)
|
(57)
|
(68)
|
(32)
|
(52)
|
(41)
|
(62)
|
(42)
|
(63)
|
(65)
|
(82)
|
(46)
|
(43)
|
(50)
|
(60)
|
(63)
|
(60)
|
(48)
|
(62)
|
(55)
|
(76)
|
(93)
|
(110)
|
(101)
|
(106)
|
(101)
|
(108)
|
(111)
|
(112)
|
(102)
|
(114)
|
(166)
|
(110)
|
(110)
|
(148)
|
|
| Selling, General & Administrative |
(21)
|
(19)
|
(14)
|
(12)
|
(12)
|
(14)
|
(17)
|
(13)
|
(21)
|
(18)
|
(28)
|
(37)
|
(68)
|
(62)
|
(42)
|
(45)
|
(51)
|
(55)
|
(57)
|
(61)
|
(81)
|
(87)
|
(60)
|
(52)
|
(64)
|
(73)
|
(76)
|
(73)
|
(72)
|
(74)
|
(80)
|
(87)
|
(110)
|
(125)
|
(119)
|
(111)
|
(116)
|
(118)
|
(117)
|
(127)
|
(128)
|
(141)
|
(196)
|
(197)
|
(149)
|
(167)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(5)
|
0
|
(6)
|
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 |
(9)
|
(6)
|
(2)
|
(6)
|
(6)
|
0
|
4
|
4
|
2
|
0
|
4
|
(4)
|
11
|
(6)
|
9
|
(6)
|
10
|
(7)
|
15
|
(2)
|
17
|
5
|
14
|
9
|
14
|
13
|
13
|
12
|
25
|
13
|
25
|
10
|
18
|
15
|
18
|
5
|
15
|
10
|
6
|
15
|
26
|
27
|
30
|
87
|
38
|
19
|
|
| Operating Income |
(36)
N/A
|
(15)
+58%
|
27
N/A
|
49
+84%
|
44
-10%
|
37
-17%
|
51
+38%
|
57
+12%
|
66
+17%
|
81
+22%
|
73
-10%
|
51
-30%
|
27
-48%
|
22
-18%
|
56
+158%
|
49
-12%
|
22
-56%
|
(10)
N/A
|
1
N/A
|
1
-50%
|
31
+4 300%
|
30
-3%
|
48
+60%
|
60
+25%
|
68
+14%
|
61
-12%
|
(121)
N/A
|
(117)
+3%
|
58
N/A
|
52
-10%
|
61
+17%
|
78
+28%
|
91
+16%
|
112
+23%
|
128
+14%
|
141
+10%
|
114
-19%
|
120
+5%
|
117
-2%
|
48
-59%
|
(7)
N/A
|
29
N/A
|
2
-95%
|
67
+4 229%
|
109
+63%
|
131
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(17)
|
(19)
|
(2)
|
(0)
|
(2)
|
(1)
|
10
|
7
|
(4)
|
(2)
|
(9)
|
8
|
8
|
0
|
(6)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(10)
|
(8)
|
(10)
|
(14)
|
(15)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
4
|
0
|
3
|
(3)
|
1
|
0
|
5
|
2
|
19
|
0
|
5
|
8
|
27
|
5
|
4
|
0
|
(13)
|
(10)
|
3
|
3
|
0
|
2
|
0
|
3
|
0
|
1
|
(5)
|
3
|
0
|
0
|
0
|
54
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(37)
N/A
|
(16)
+58%
|
25
N/A
|
48
+96%
|
43
-12%
|
34
-21%
|
50
+47%
|
56
+13%
|
64
+14%
|
80
+26%
|
71
-12%
|
53
-26%
|
10
-81%
|
6
-37%
|
51
+726%
|
50
-2%
|
20
-61%
|
(6)
N/A
|
13
N/A
|
27
+112%
|
27
N/A
|
33
+22%
|
47
+44%
|
76
+62%
|
81
+7%
|
65
-20%
|
(126)
N/A
|
(138)
-9%
|
40
N/A
|
47
+19%
|
55
+17%
|
69
+25%
|
86
+24%
|
106
+24%
|
124
+16%
|
133
+8%
|
107
-20%
|
108
+1%
|
112
+4%
|
38
-66%
|
(16)
N/A
|
19
N/A
|
41
+118%
|
52
+26%
|
108
+109%
|
129
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
13
|
10
|
(5)
|
(10)
|
(8)
|
(4)
|
(5)
|
(12)
|
(18)
|
(24)
|
(19)
|
(13)
|
(1)
|
2
|
(14)
|
(15)
|
2
|
11
|
(2)
|
(7)
|
9
|
7
|
(15)
|
(25)
|
(28)
|
(24)
|
42
|
46
|
(25)
|
(26)
|
(20)
|
(26)
|
(24)
|
(28)
|
(35)
|
(33)
|
(26)
|
(34)
|
(33)
|
(11)
|
2
|
(13)
|
(26)
|
(24)
|
(19)
|
(34)
|
|
| Income from Continuing Operations |
(24)
|
(5)
|
20
|
38
|
35
|
30
|
44
|
43
|
46
|
56
|
52
|
39
|
9
|
8
|
37
|
36
|
22
|
5
|
11
|
19
|
36
|
40
|
32
|
51
|
53
|
41
|
(84)
|
(92)
|
15
|
22
|
35
|
43
|
61
|
78
|
89
|
101
|
81
|
74
|
80
|
27
|
(14)
|
6
|
15
|
28
|
90
|
95
|
|
| Income to Minority Interest |
6
|
3
|
0
|
0
|
1
|
(2)
|
(4)
|
(2)
|
(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
|
|
| Net Income (Common) |
(19)
N/A
|
(2)
+88%
|
20
N/A
|
38
+90%
|
36
-7%
|
28
-22%
|
41
+47%
|
41
+2%
|
45
+9%
|
56
+23%
|
52
-6%
|
39
-25%
|
9
-77%
|
8
-16%
|
37
+382%
|
36
-4%
|
22
-39%
|
5
-78%
|
11
+129%
|
19
+76%
|
36
+85%
|
40
+11%
|
32
-21%
|
51
+62%
|
53
+4%
|
41
-23%
|
(84)
N/A
|
(92)
-9%
|
15
N/A
|
29
+90%
|
38
+29%
|
38
+1%
|
61
+61%
|
78
+28%
|
89
+13%
|
101
+13%
|
81
-19%
|
74
-9%
|
80
+8%
|
27
-66%
|
(14)
N/A
|
6
N/A
|
15
+168%
|
28
+88%
|
90
+221%
|
95
+6%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.01
+86%
|
0.08
N/A
|
0.16
+100%
|
0.14
-12%
|
0.13
-7%
|
0.17
+31%
|
0.17
N/A
|
0.18
+6%
|
0.22
+22%
|
0.21
-5%
|
0.16
-24%
|
0.04
-75%
|
0.03
-25%
|
0.15
+400%
|
0.15
N/A
|
0.09
-40%
|
0.02
-78%
|
0.05
+150%
|
0.08
+60%
|
0.13
+63%
|
0.12
-8%
|
0.09
-25%
|
0.15
+67%
|
0.15
N/A
|
0.12
-20%
|
-0.24
N/A
|
-0.26
-8%
|
0.04
N/A
|
0.08
+100%
|
0.1
+25%
|
0.12
+20%
|
0.17
+42%
|
0.22
+29%
|
0.25
+14%
|
0.28
+12%
|
0.22
-21%
|
0.2
-9%
|
0.22
+10%
|
0.07
-68%
|
-0.04
N/A
|
0.02
N/A
|
0.04
+100%
|
0.08
+100%
|
0.23
+188%
|
0.23
N/A
|
|
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