ALQ — ALS Income Statement

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Annual income statement for ALS, fiscal year end - March 31st, AUD millions except per share, conversion factor applied.

	2021 March 31st	R2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,761	1,952	2,279	2,462	2,999
Cost of Revenue
Gross Profit	1,579	1,727	2,027	2,195	2,694
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,473	1,633	1,843	2,283	2,554
Operating Profit	289	319	436	178	445
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	249	280	391	121	363
Provision for Income Taxes
Net Income After Taxes	174	192	276	15	259
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	173	191	291	12.9	256
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	173	191	291	12.9	256
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.319	0.505	0.616	0.422	0.578
Dividends per Share