Boral Limited
BOALF · OTC
6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | |
|---|---|---|---|---|
| Revenue | $3,482,400 | $2,955,900 | $2,924,100 | $5,671,400 |
| % Growth | 17.8% | 1.1% | -48.4% | – |
| Cost of Goods Sold | $2,539,900 | $2,251,400 | $2,166,800 | $3,965,000 |
| Gross Profit | $942,500 | $704,500 | $757,300 | $1,706,400 |
| % Margin | 27.1% | 23.8% | 25.9% | 30.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $237,000 | $216,600 | $217,600 | $245,600 |
| SG&A Expenses | $712,400 | $627,700 | $622,100 | $662,700 |
| Sales & Mktg Exp. | $475,400 | $411,100 | $404,500 | $417,100 |
| Other Operating Expenses | $26,100 | -$59,200 | -$14,300 | $39,300 |
| Operating Expenses | $667,400 | $845,700 | $1,059,500 | $1,904,400 |
| Operating Income | $208,300 | $76,800 | $137,100 | $215,200 |
| % Margin | 6% | 2.6% | 4.7% | 3.8% |
| Other Income/Exp. Net | $9,300 | -$117,800 | -$118,100 | -$1,304,100 |
| Pre-Tax Income | $217,600 | -$41,000 | $17,100 | -$1,194,000 |
| Tax Expense | $59,600 | -$24,000 | -$2,000 | -$60,900 |
| Net Income | $148,100 | $960,600 | $639,900 | -$1,138,600 |
| % Margin | 4.3% | 32.5% | 21.9% | -20.1% |
| EPS | 0.13 | 0.87 | 0.52 | -0.95 |
| % Growth | -85.1% | 67.3% | 154.7% | – |
| EPS Diluted | 0.13 | 0.87 | 0.52 | -0.95 |
| Weighted Avg Shares Out | 1,103,088 | 1,103,913 | 1,219,709 | 1,194,952 |
| Weighted Avg Shares Out Dil | 1,110,411 | 1,103,913 | 1,225,996 | 1,198,897 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,900 | $5,300 | $1,500 | $3,400 |
| Interest Expense | $50,100 | $80,300 | $120,000 | $113,300 |
| Depreciation & Amortization | $222,900 | $218,000 | $437,400 | $429,100 |
| EBITDA | $490,600 | $257,300 | $574,500 | $644,300 |
| % Margin | 14.1% | 8.7% | 19.6% | 11.4% |