Australian Agricultural Company Ltd

  • IPO date:
  • Sector: Consumer Defensive
  • GIC Group: Food, Beverage & Tobacco
  • Industry: Farm Products
  • Company website

Company description

Australian Agricultural Company Limited produces and sells cattle and beef in Australia. The company engages in owning, operating, and developing pastoral properties; and produces beef, including breeding, backgrounding, and feedlotting. It provides its products under the Wylarah, Westholme, and Darling Downs brands. The company operates an integrated cattle production system across 19 owned cattle stations, 4 leased stations, 2 owned feedlots, 2 owned farms, and 1 leased farm covering an area of approximately 6.5 million hectares of land in Queensland and the Northern Territory. It also exports its products. The company was founded in 1824 and is based in Newstead, Australia.

Financial highlights

Market Capitalization$783.5968 million
P/E Ratio171.43
P/E Growth Ratio0
Book Value2.592
Dividend Per Share0
Earnings Per Share0.01
EBITDA-210,036.992
Profit Margin0.0147
Operating Margin TTM-0.7191
Return on Assets TTM-0.0635
Return on Equity TTM0.0032
Revenue TTM313,424

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2000-03-31 96,725 39,199
2001-03-31 81,722 44,483 81,722 42,187
2002-03-31 92,457 19,803 72,654 41,422
2003-03-31 75,127 -29,355 104,482 73,176
2004-03-31 158,461 74,268 158,461 115,242
2005-03-31 79,714 42,964
2006-03-31 43,797 -89,415 133,212 94,977
2007-03-31 80,991 -7,953 88,944 71,764
2008-03-31 109,100 8,343 100,757 80,867
2009-03-31 221,394 131,537 89,857 85,904
2010-03-31 133,973 117,299 16,674 80,193
2011-03-31 262,317 162,055 100,262 72,188
2012-03-31 378,927 430,161 -51,234 73,961
2013-03-31 323,449 376,134 -52,685 91,253
2014-03-31 322,332 373,774 -51,442 93,631
2015-03-31 346,832 407,761 -60,929 114,350
2016-03-31 495,185 524,843 -29,658 137,555
2017-03-31 447,787 505,002 -57,215 130,004
2018-03-31 379,679 302,831 76,848 132,389
2019-03-31 364,081 419,100 -55,019 141,572
2020-03-31 334,146 143,398 190,748 132,687
2021-03-31 265,522 71,939 193,583 122,576
2022-03-31 276,067 -67,190 343,257 139,941
2023-03-31 313,424 126,570 186,854 173,743

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2001-03-31 290,164 156,440 106,507 8,488
2002-03-31 18,038 330,686 137,801 75,000 46,635
2003-03-31 3,418 491,485 184,391 30,000 75,000 55,631
2004-03-31 16,958 639,591 271,748 214 183,057 60,770
2005-03-31 7,692 784,979 369,198 269,571 60,830
2006-03-31 13,640 945,158 386,480 11,875 242,745 134,220
2007-03-31 10,825 1,089,066 506,698 57,495 310,213 135,400
2008-03-31 8,487 1,298,100 572,536 1,860 417,343 154,070
2009-03-31 20,047 1,342,316 637,061 2,320 426,387 172,785
2010-03-31 9,579 1,082,129 437,020 27,523 269,177 172,785
2011-03-31 17,045 1,072,727 480,093 86,626 270,723 172,785
2012-03-31 23,369 1,164,926 492,939 56,421 311,148 238,296
2013-03-31 22,362 1,167,470 528,831 2,919 407,627 239,473
2014-03-31 69,194 1,100,069 352,289 4,332 278,029 460,510
2015-03-31 12,285 1,214,091 451,793 4,538 364,902 461,213
2016-03-31 14,659 1,383,119 496,983 4,176 359,425 461,213
2017-03-31 42,533 1,545,655 527,912 3,691 359,214 490,713
2018-03-31 11,218 1,455,297 477,777 3,025 348,816 531,937
2019-03-31 7,565 1,286,576 442,916 1,658 361,632 528,822
2020-03-31 18,125 1,435,542 522,153 7,600 379,768 528,822
2021-03-31 8,875 1,585,564 540,939 6,027 367,173 528,822
2022-03-31 9,269 2,054,891 692,321 9,870 375,946 528,822
2023-03-31 4,019 2,379,215 817,129 12,396 386,227 528,822

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2000-03-31 12,390
2001-03-31 21,567
2002-03-31 276 20,996 18,038
2003-03-31 908 -14,620 18,038 3,418 7,529
2004-03-31 218 4,984 13,540 3,418 16,958 3,173
2005-03-31 12,378 16,958 7,692 12,008
2006-03-31 16,779 15,231 5,948 7,692 13,640 17,400
2007-03-31 10,102 -12,437 -2,815 13,640 10,825 17,446
2008-03-31 3,645 -21,186 -2,338 10,825 8,487 4,992
2009-03-31 -38,716 10,741 11,560 8,487 20,047
2010-03-31 -53,737 -56,368 -10,468 20,047 9,579
2011-03-31 904 -48,838 7,466 9,579 17,045
2012-03-31 10,525 6,324 17,045 23,369
2013-03-31 -8,409 -771 -1,007 23,369 22,362
2014-03-31 -39,898 18,451 57,946 11,248 69,194
2015-03-31 9,623 -75,881 -56,909 69,194 12,285
2016-03-31 67,807 21,789 2,374 12,285 14,659
2017-03-31 71,586 29,260 27,874 14,659 42,533 0
2018-03-31 -102,559 -39,864 -31,315 42,533 11,218
2019-03-31 -148,396 12,990 -3,653 11,218 7,565
2020-03-31 31,317 20,120 10,560 7,565 18,125
2021-03-31 45,474 18,423 -9,250 18,125 8,875
2022-03-31 136,930 136,930 394 8,875 9,269
2023-03-31 4,611 16,033 -5,250 9,269 4,019