Financials in USD. Standardized financial statements.
A compact view of how Australian Agricultural Company Limited turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $422.87M | $387.90M | $336.13M | $313.42M | $276.07M | $265.52M | $334.15M | $364.08M | $379.68M | $447.79M |
| Revenue Growth? | +9.0% | +15.4% | +7.2% | +13.5% | +4.0% | -20.5% | -8.2% | -4.1% | -15.2% | 0.0% |
| Cost of Revenue? | $548.51M | $172.44M | $267.11M | $126.57M | -$67.19M | $71.94M | $143.40M | $419.10M | $302.83M | $505.00M |
| Gross Profit? | -$125.65M | $215.46M | $69.03M | $186.85M | $343.26M | $193.58M | $190.75M | -$55.02M | $76.85M | -$57.22M |
| Gross Margin? | -29.7% | +55.5% | +20.5% | +59.6% | +124.3% | +72.9% | +57.1% | -15.1% | +20.2% | -12.8% |
| Operating Expenses? | $73.14M | $200.70M | $189.43M | $173.74M | $139.94M | $122.58M | $132.69M | $141.57M | $132.39M | $130.00M |
| Operating Income? | -$198.79M | $14.76M | -$120.41M | $25.27M | $208.77M | $80.32M | $62.06M | -$194.08M | -$58.47M | $116.47M |
| EBITDA? | -$167.31M | $56.33M | -$87.86M | $49.05M | -$162.75M | -$128.41M | -$209.85M | -$182.09M | -$110.57M | -$171.53M |
| Income Before Tax | $150.71M | -$201,000 | -$138.01M | $8.19M | $194.73M | $66.05M | $47.13M | -$209.86M | -$145.38M | $96.30M |
| Income Tax Expense | $43.22M | $852,000 | -$43.39M | $3.58M | $57.80M | $20.57M | $15.81M | -$61.46M | -$42.83M | $24.71M |
| Net Income? | $107.49M | -$1.05M | -$94.62M | $4.61M | $136.93M | $45.47M | $31.32M | -$148.40M | -$102.56M | $71.59M |
| EPS? | $0.17 | $-0.00 | $-0.16 | $0.01 | $0.23 | $0.08 | $0.05 | $-0.25 | $-0.17 | $0.13 |
| Diluted EPS? | $0.17 | $-0.00 | $-0.16 | $0.01 | $0.23 | $0.08 | $0.05 | $-0.25 | $-0.17 | $0.13 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality