Boral Limited
BOALF · OTC
12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,840 | $1,780 | $1,681 | $1,456 |
| % Growth | 3.4% | 5.9% | 15.5% | – |
| Cost of Goods Sold | $1,307 | $1,277 | $1,263 | $1,147 |
| Gross Profit | $533 | $503 | $418 | $309 |
| % Margin | 29% | 28.2% | 24.9% | 21.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $43 | $73 | $45 | $49 |
| SG&A Expenses | $344 | $378 | $335 | $296 |
| Sales & Mktg Exp. | $129 | $116 | $122 | $99 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $344 | $378 | $335 | $296 |
| Operating Income | $190 | $125 | $83 | $13 |
| % Margin | 10.3% | 7% | 5% | 0.9% |
| Other Income/Exp. Net | -$15 | -$1 | $10 | -$260 |
| Pre-Tax Income | $175 | $124 | $94 | -$247 |
| Tax Expense | $53 | $36 | $24 | -$28 |
| Net Income | $122 | $88 | $70 | -$219 |
| % Margin | 6.6% | 5% | 4.1% | -15% |
| EPS | 0.11 | 0.08 | 0.063 | -0.2 |
| % Growth | 37.3% | 26.9% | 131.6% | – |
| EPS Diluted | 0.11 | 0.08 | 0.063 | -0.2 |
| Weighted Avg Shares Out | 1,103 | 1,103 | 1,103 | 1,103 |
| Weighted Avg Shares Out Dil | 1,110 | 1,109 | 1,111 | 1,103 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17 | $12 | $8 | $4 |
| Interest Expense | $27 | $27 | $28 | $43 |
| Depreciation & Amortization | $113 | $112 | $111 | $108 |
| EBITDA | $323 | $253 | $224 | $74 |
| % Margin | 17.6% | 14.2% | 13.3% | 5.1% |