United Overseas Australia Limited (UOS.AX) - Quarterly Income Statement

0.535 (AUD) • At close January 23, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2019-06-30	2019-03-31	2019-01-31	2018-06-30	2018-03-31	2018-01-31	2017-06-30	2017-03-31	2017-01-31	2016-06-30	2016-03-31	2016-01-31	2015-09-30	2015-06-30	2015-03-31	2015-01-31	2014-09-30	2014-06-30	2014-03-31	2014-01-31	2013-09-30	2013-06-30	2013-03-31	2013-01-31	2012-09-30	2012-06-30	2012-03-31	2012-01-31	2011-09-30	2011-06-30	2011-03-31	2011-01-31	2010-09-30	2010-06-30	2010-03-31	2010-01-31	2009-09-30	2009-06-30	2009-03-31	2009-01-31	2008-09-30	2008-06-30	2008-03-31	2008-01-31	2007-09-30	2007-06-30	2007-03-31	2007-01-31	2006-09-30	2006-06-30	2006-03-31	2006-01-31	2005-09-30	2005-06-30	2005-03-31	2005-01-31	2004-09-30	2004-06-30	2004-03-31	2004-01-31	2003-09-30	2003-06-30	2003-03-31	2003-01-31	2002-09-30	2002-06-30	2002-03-31	2002-01-31	2001-09-30	2001-06-30	2001-03-31	2001-01-31	2000-09-30	2000-06-30	2000-03-31	2000-01-31	1998-09-30	1998-06-30	1998-03-31	1998-01-31	1997-09-30	1997-06-30	1997-03-31	1997-01-31	1995-09-30	1995-06-30	1995-03-31	1995-01-31	1994-09-30	1994-06-30	1994-03-31	1994-01-31	1993-09-30	1993-06-30	1993-03-31	1993-01-31	1990-09-30	1990-06-30	1990-03-31	1990-01-31
Revenue Numbers are in millions	122	122	122	131	131	131	99	99	99	91	91	91	151	151	151	151	105	105	105	105	113	113	113	113	72	72	72	72	56	56	56	56	40	40	40	40	45	45	45	45	49	49	49	49	11	11	11	11	13	13	13	13	19	19	19	19	16	16	16	16	14	14	14	14	19	19	19	19	11	11	11	11	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
Cost of Revenue Numbers are in millions	69	69	69	68	68	68	44	44	44	43	43	43	89	89	89	89	57	57	57	57	54	54	54	54	34	34	34	34	25	25	25	25	16	16	16	16	14	14	14	14	25	25	25	25	4	4	4	4	6	6	6	6	9	9	9	9	7	7	7	7	8	8	8	8	15	15	15	15	7	7	7	7	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
Gross Profit Numbers are in millions	53	53	53	64	64	64	55	55	55	48	48	48	62	62	62	62	49	49	49	49	59	59	59	59	37	37	37	37	31	31	31	31	23	23	23	23	30	30	30	30	23	23	23	23	7	7	7	7	8	8	8	8	10	10	10	10	9	9	9	9	7	7	7	7	5	5	5	5	4	4	4	4	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
Gross Profit Ratio Numbers are in millions	0.44	0.44	0.44	0.49	0.49	0.49	0.55	0.55	0.55	0.53	0.53	0.53	0.41	0.41	0.41	0.41	0.46	0.46	0.46	0.46	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.56	0.56	0.56	0.56	0.59	0.59	0.59	0.59	0.68	0.68	0.68	0.68	0.48	0.48	0.48	0.48	0.62	0.62	0.62	0.62	0.57	0.57	0.57	0.57	0.52	0.52	0.52	0.52	0.57	0.57	0.57	0.57	0.46	0.46	0.46	0.46	0.24	0.24	0.24	0.24	0.37	0.37	0.37	0.37	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
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13	13	13	14	14	14	6	6	6	8	8	8	5	5	5	5	4	4	4	4	4	4	4	4	2	2	2	2	3	3	3	3	3	3	3	3	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	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	0	0
Selling & Marketing Expenses Numbers are in millions	1	1	1	1	1	1	5	5	5	5	5	5	5	5	5	5	5	5	5	5	7	7	7	7	4	4	4	4	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14	14	14	15	15	15	11	11	11	13	13	13	11	11	11	11	9	9	9	9	10	10	10	10	6	6	6	6	5	5	5	5	3	3	3	3	2	2	2	2	2	2	2	2	1	1	1	1	2	2	2	2	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	1	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
Other Expenses Numbers are in millions	-13	-13	-13	-7	-7	-7	-8	-8	-8	-13	-13	-13	-8	-8	-8	-8	-7	-7	-7	-7	-4	-4	-4	-4	-4	-4	-4	-4	-5	-5	-5	-5	-1	-1	-1	-1	1	1	1	1	0	0	0	0	1	1	1	1	-2	-2	-2	-2	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	1	1	1	1
Operating Expenses Numbers are in millions	1	1	1	8	8	8	4	4	4	0	0	0	3	3	3	3	2	2	2	2	7	7	7	7	2	2	2	2	0	0	0	0	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	2	2	2	2	1	1	1	1	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	1	1	1	1
Operating Income Numbers are in millions	38	38	38	41	41	41	40	40	40	61	61	61	46	46	46	46	33	33	33	33	42	42	42	42	30	30	30	30	31	31	31	31	29	29	29	29	35	35	35	35	18	18	18	18	16	16	16	16	6	6	6	6	9	9	9	9	8	8	8	8	5	5	5	5	3	3	3	3	4	4	4	4	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	1	1	1	1
Operating Income Ratio Numbers are in millions	0.31	0.31	0.31	0.31	0.31	0.31	0.4	0.4	0.4	0.67	0.67	0.67	0.3	0.3	0.3	0.3	0.31	0.31	0.31	0.31	0.37	0.37	0.37	0.37	0.41	0.41	0.41	0.41	0.56	0.56	0.56	0.56	0.73	0.73	0.73	0.73	0.79	0.79	0.79	0.79	0.36	0.36	0.36	0.36	1.39	1.39	1.39	1.39	0.44	0.44	0.44	0.44	0.46	0.46	0.46	0.46	0.49	0.49	0.49	0.49	0.37	0.37	0.37	0.37	0.14	0.14	0.14	0.14	0.32	0.32	0.32	0.32	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 Expenses Net Numbers are in millions	11	11	11	8	8	8	14	14	14	20	20	20	20	20	20	20	12	12	12	12	13	13	13	13	11	11	11	11	8	8	8	8	2	2	2	2	12	12	12	12	3	3	3	3	12	12	12	12	2	2	2	2	3	3	3	3	1	1	1	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	1	1	1	1	0	0	0	0
Income Before Tax Numbers are in millions	49	49	49	49	49	49	53	53	53	81	81	81	66	66	66	66	45	45	45	45	55	55	55	55	41	41	41	41	39	39	39	39	31	31	31	31	47	47	47	47	21	21	21	21	28	28	28	28	8	8	8	8	12	12	12	12	9	9	9	9	5	5	5	5	3	3	3	3	3	3	3	3	2	2	2	2	2	2	2	2	1	1	1	1	2	2	2	2	0	0	0	0	2	2	2	2	1	1	1	1
Income Before Tax Ratio Numbers are in millions	0.4	0.4	0.4	0.37	0.37	0.37	0.54	0.54	0.54	0.89	0.89	0.89	0.44	0.44	0.44	0.44	0.43	0.43	0.43	0.43	0.48	0.48	0.48	0.48	0.57	0.57	0.57	0.57	0.7	0.7	0.7	0.7	0.77	0.77	0.77	0.77	1.06	1.06	1.06	1.06	0.43	0.43	0.43	0.43	2.49	2.49	2.49	2.49	0.57	0.57	0.57	0.57	0.65	0.65	0.65	0.65	0.54	0.54	0.54	0.54	0.35	0.35	0.35	0.35	0.13	0.13	0.13	0.13	0.29	0.29	0.29	0.29	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
Income Tax Expense Numbers are in millions	14	14	14	9	9	9	11	11	11	18	18	18	14	14	14	14	9	9	9	9	15	15	15	15	8	8	8	8	7	7	7	7	5	5	5	5	7	7	7	7	5	5	5	5	1	1	1	1	1	1	1	1	2	2	2	2	9	9	9	9	5	5	5	5	3	3	3	3	3	3	3	3	2	2	2	2	2	2	2	2	1	1	1	1	2	2	2	2	0	0	0	0	2	2	2	2	1	1	1	1
Net Income Numbers are in millions	35	35	35	40	40	40	43	43	43	62	62	62	52	52	52	52	36	36	36	36	39	39	39	39	33	33	33	33	33	33	33	33	26	26	26	26	41	41	41	41	16	16	16	16	27	27	27	27	7	7	7	7	10	10	10	10	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
Net Income Ratio Numbers are in millions	0.29	0.29	0.29	0.3	0.3	0.3	0.43	0.43	0.43	0.69	0.69	0.69	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.35	0.35	0.35	0.35	0.46	0.46	0.46	0.46	0.58	0.58	0.58	0.58	0.66	0.66	0.66	0.66	0.91	0.91	0.91	0.91	0.33	0.33	0.33	0.33	2.39	2.39	2.39	2.39	0.49	0.49	0.49	0.49	0.51	0.51	0.51	0.51	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
EPS Numbers are in millions	0.02	0.02	0.02	0.03	0.03	0.03	0.03	0.03	0.03	0.05	0.05	0.05	0.04	0.04	0.04	0.04	0.03	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.05	0.05	0.05	0.05	0.02	0.02	0.02	0.02	0.04	0.04	0.04	0.04	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	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
EPS Diluted Numbers are in millions	0.02	0.02	0.02	0.03	0.03	0.03	0.03	0.03	0.03	0.05	0.05	0.05	0.04	0.04	0.04	0.04	0.03	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.05	0.05	0.05	0.05	0.02	0.02	0.02	0.02	0.04	0.04	0.04	0.04	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	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
EBITDA Numbers are in millions	40	40	40	36	36	36	41	41	41	62	62	62	48	48	48	48	34	34	34	34	42	42	42	42	30	30	30	30	32	32	32	32	29	29	29	29	36	36	36	36	18	18	18	18	16	16	16	16	6	6	6	6	10	10	10	10	8	8	8	8	4	4	4	4	3	3	3	3	3	3	3	3	2	2	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	1	1	1	1
EBITDA Ratio Numbers are in millions	0.33	0.33	0.33	0.28	0.28	0.28	0.42	0.42	0.42	0.69	0.69	0.69	0.31	0.31	0.31	0.31	0.33	0.33	0.33	0.33	0.37	0.37	0.37	0.37	0.42	0.42	0.42	0.42	0.57	0.57	0.57	0.57	0.74	0.74	0.74	0.74	0.8	0.8	0.8	0.8	0.37	0.37	0.37	0.37	1.41	1.41	1.41	1.41	0.45	0.45	0.45	0.45	0.54	0.54	0.54	0.54	0.48	0.48	0.48	0.48	0.31	0.31	0.31	0.31	0.16	0.16	0.16	0.16	0.28	0.28	0.28	0.28	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

United Overseas Australia Limited

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