Toll Statements
TL
Data from Toll`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Jul, 2024
Next reporting period:
29 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
20 Aug, 2024
Expected release date:
09 Dec, 2024
Toll Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 727.94
-3.9 %
100
1 982.14
72.7
745.8
-13.5 %
27.3
—
0
244.81
9
244.81
3 %
9
500.99
-19.7 %
18.4
-1.481
-0.05
7.917
0.3
503.63
-22.5 %
18.5
129.02
4.7
374.61
-22.2 %
13.7
3.602
104.01
2 837.49
45.7 %
100
1 975.66
69.6
861.82
60.1 %
30.4
—
0
237.7
8.4
237.7
3.3 %
8.4
624.13
102.4 %
22
14.894
0.5
11.359
0.4
649.78
108.8 %
22.9
168.16
5.9
481.62
101 %
17
4.552
105.8
1 947.85
-35.5 %
100
1 409.39
72.4
538.46
-32.7 %
27.6
—
0
230.05
11.8
230.05
-4.7 %
11.8
308.42
-44.8 %
15.8
1.296
0.07
1.45
0.07
311.16
-48.6 %
16
71.603
3.7
239.56
-46.2 %
12.3
2.254
106.27
3 020.15
12.4 %
100
2 220.12
73.5
800.02
7.5 %
26.5
—
0
241.41
8
241.41
5.4 %
8
558.62
8.4 %
18.5
42.231
1.4
4.119
0.1
604.97
9.4 %
20
159.43
5.3
445.54
7.4 %
14.8
4.111
108.39
2 687.64
7.2 %
100
1 943.53
72.3
744.12
13.9 %
27.7
—
0
229
8.5
229
0.6 %
8.5
515.11
21 %
19.2
38.657
1.4
-0.751
-0.03
553.02
28.4 %
20.6
138.23
5.1
414.79
29.5 %
15.4
3.733
111.12
2 506.98
40.8 %
100
1 853.73
73.9
653.25
49.6 %
26.1
—
0
227.54
9.1
227.54
7.6 %
9.1
425.71
88.9 %
17
-5.302
-0.2
10.18
0.4
430.59
69.7 %
17.2
110.38
4.4
320.22
67.2 %
12.8
2.854
112.18
1 780.17
-52 %
100
1 343.36
75.5
436.81
-54.7 %
24.5
—
0
211.5
11.9
211.5
-22.9 %
11.9
225.31
-67.4 %
12.7
-4.433
-0.2
5.232
0.3
253.8
-69.8 %
14.3
62.266
3.5
191.53
-70.1 %
10.8
1.705
112.34
3 712.13
48.8 %
100
2 747.53
74
964.61
62.2 %
26
—
0
274.38
7.4
274.38
17.8 %
7.4
690.23
90.8 %
18.6
-4.231
-0.1
13.913
0.4
841.14
129.9 %
22.7
200.61
5.4
640.54
134.2 %
17.3
5.629
113.79
2 494.8
9.5 %
100
1 900.26
76.2
594.54
13.2 %
23.8
—
0
232.87
9.3
232.87
-4.4 %
9.3
361.67
28.4 %
14.5
2.984
0.1
1.294
0.05
365.95
23.7 %
14.7
92.484
3.7
273.47
24 %
11
2.351
116.33
2 277.54
27.2 %
100
1 752.25
76.9
525.29
30.7 %
23.1
—
0
243.64
10.7
243.64
7.4 %
10.7
281.66
60.9 %
12.4
2.933
0.1
12.824
0.6
295.81
47.3 %
13
75.222
3.3
220.59
45.2 %
9.7
1.855
118.92
1 791.1
-41.1 %
100
1 389.1
77.6
401.9
-42.5 %
22.4
—
0
226.9
12.7
226.9
-12.1 %
12.7
175.1
-60.3 %
9.8
23.6
1.3
2.2
0.1
200.8
-59.8 %
11.2
48.9
2.7
151.9
-59.4 %
8.5
1.23
122.9
3 041.4
34.8 %
100
2 342.5
77
698.9
36.9 %
23
—
0
258.2
8.5
258.2
10.4 %
8.5
440.7
59.3 %
14.5
47.7
1.6
11.3
0.4
499.7
64.7 %
16.4
125.4
4.1
374.3
59.3 %
12.3
3.02
124.1
2 255.5
16.9 %
100
1 744.8
77.4
510.6
26.5 %
22.6
—
0
233.9
10.4
233.9
6.7 %
10.4
276.7
50.1 %
12.3
17.4
0.8
9.3
0.4
303.4
78.7 %
13.5
68.5
3
234.9
83.7 %
10.4
1.87
125.6
1 930.1
23.5 %
100
1 526.6
79.1
403.5
22.3 %
20.9
—
0
219.2
11.4
219.2
4 %
11.4
184.3
54.7 %
9.5
10.6
0.5
9.1
0.5
169.8
33.3 %
8.8
42
2.2
127.9
32.5 %
6.6
1.01
126
1 563.4
-38.6 %
100
1 233.5
78.9
329.8
-44.7 %
21.1
—
0
210.7
13.5
210.8
-37.2 %
13.5
119.1
-54.3 %
7.6
2.6
0.2
5.6
0.4
127.4
-52.3 %
8.1
30.9
2
96.5
-51.6 %
6.2
0.76
127.6
2 545.7
54.1 %
100
1 949.5
76.6
596.2
73.8 %
23.4
—
0
335.6
13.2
335.6
73.5 %
13.2
260.6
74.2 %
10.2
-2
-0.08
8.4
0.3
267
75.8 %
10.5
67.7
2.7
199.3
73.6 %
7.8
1.55
128.9
1 651.5
6.6 %
100
1 308.4
79.2
343.1
13.7 %
20.8
—
0
193.5
11.7
193.4
-7.5 %
11.7
149.6
61.7 %
9.1
-1.7
-0.1
3.9
0.2
151.9
48.8 %
9.2
37.1
2.2
114.8
51.7 %
7
0.9
127.4
1 549.1
16.4 %
100
1 247.4
80.5
301.7
13.4 %
19.5
—
0
209.1
13.5
209.1
-4.3 %
13.5
92.5
94.7 %
6
-4.8
-0.3
14.4
0.9
102.1
54.9 %
6.6
26.4
1.7
75.7
33 %
4.9
0.59
128.8
1 331.4
-44 %
100
1 065.4
80
266
-39.9 %
20
—
0
218.5
16.4
218.5
5.4 %
16.4
47.5
-79.8 %
3.6
17
1.3
1.4
0.1
65.9
-75.8 %
4.9
9.1
0.7
56.9
-71.9 %
4.3
0.41
139.9
2 379
34.7 %
100
1 936.1
81.4
442.9
22.2 %
18.6
—
0
207.2
8.7
207.3
11 %
8.7
235.6
34.1 %
9.9
12.1
0.5
35.6
1.5
272.6
45.9 %
11.5
70.3
3
202.3
38.3 %
8.5
1.41
143.6
1 765.7
2.9 %
100
1 403.3
79.5
362.4
1.2 %
20.5
—
0
186.7
10.6
186.7
4.7 %
10.6
175.7
-2.3 %
10
11
0.6
5
0.3
186.9
6.1 %
10.6
40.6
2.3
146.3
13.1 %
8.3
1
146.3
1 716.1
25.9 %
100
1 357.9
79.1
358.2
21.8 %
20.9
—
0
178.4
10.4
178.3
9.9 %
10.4
179.9
36.3 %
10.5
8.8
0.5
6.9
0.4
176.2
16.4 %
10.3
46.8
2.7
129.3
15.3 %
7.5
0.87
148.1
1 363.2
-44.5 %
100
1 068.9
78.4
294.2
-43.9 %
21.6
—
0
162.2
11.9
162.2
-12.8 %
11.9
132
-61 %
9.7
12
0.9
15
1.1
151.4
-61.8 %
11.1
39.4
2.9
112.1
-64 %
8.2
0.76
148
2 455.2
28.3 %
100
1 930.8
78.6
524.5
29.9 %
21.4
—
0
186
7.6
186
6.8 %
7.6
338.4
47.3 %
13.8
34.6
1.4
21.2
0.9
396.5
56.7 %
16.1
84.8
3.5
311
60.9 %
12.7
2.08
149.6
1 913.4
19.6 %
100
1 509.6
78.9
403.7
34.1 %
21.1
—
0
174.1
9.1
174.1
4.5 %
9.1
229.7
70.9 %
12
14.4
0.8
8.1
0.4
253.1
65.7 %
13.2
64.8
3.4
193.3
72.9 %
10.1
1.26
153.2
1 599.2
36 %
100
1 298.2
81.2
301
24.9 %
18.8
—
0
166.7
10.4
166.6
6 %
10.4
134.4
60.6 %
8.4
3.8
0.2
12
0.8
152.7
16 %
9.5
40.9
2.6
111.8
-15.4 %
7
0.72
155.1
1 175.5
-42 %
100
934.5
79.5
241
-46.7 %
20.5
—
0
157.3
13.4
157.2
-5.9 %
13.4
83.7
-70.6 %
7.1
41
3.5
6.2
0.5
131.6
-56.4 %
11.2
30.7
2.6
132.1
-31.2 %
11.2
0.83
158.9
2 027.9
34.9 %
1 575.8
452.1
38.3 %
—
167.1
167.1
8 %
285
65.5 %
5.9
9.7
301.7
48.2 %
109.9
191.9
29.1 %
1.17
164.6
1 502.9
10.2 %
1 176
326.9
14.3 %
—
154.7
154.7
4.6 %
172.2
24.6 %
21.8
7.1
203.6
2.2 %
55
148.6
19.3 %
0.87
171.6
1 363.5
48.1 %
1 077.4
286.1
52.4 %
—
147.9
147.9
7.9 %
138.2
173.1 %
46.9
12.6
199.2
81.4 %
74.6
124.6
77 %
0.73
171.4
920.7
-50.4 %
733
187.7
-34.3 %
—
137.1
137.1
-7.4 %
50.6
-63.3 %
47.4
8.2
109.8
-34.7 %
39.4
70.4
-38.5 %
0.42
170.4
1 855.5
46.1 %
1 569.8
285.7
2.6 %
—
148
148
9.6 %
137.7
-4 %
18.8
9.3
168.2
2.7 %
53.8
114.4
8.4 %
0.67
171.7
1 269.9
13.8 %
991.4
278.5
13.7 %
—
135
135
5.2 %
143.5
23.1 %
5.7
7.9
163.7
16.6 %
58.2
105.5
18.4 %
0.61
173.4
1 115.6
20.1 %
870.6
245
13.3 %
—
128.3
128.3
5.3 %
116.6
23.4 %
9.7
13.6
140.4
20.2 %
51.3
89.1
21.7 %
0.51
176.4
928.6
-35.4 %
712.3
216.3
-32.6 %
—
121.8
121.8
-2.6 %
94.5
-51.8 %
9
9.3
116.8
-46.3 %
43.6
73.2
-50.3 %
0.4
182.4
1 437.2
39.8 %
1 116.3
320.9
57.6 %
—
124.9
125
7.6 %
195.9
124.1 %
4.2
14.5
217.5
102.3 %
70.4
147.2
120.7 %
0.8
184.7
1 028
20.6 %
824.4
203.6
16.9 %
—
116.2
116.2
7.9 %
87.4
31.6 %
6.5
10.6
107.5
24.3 %
40.7
66.7
-1.8 %
0.36
185.1
852.6
-0.1 %
678.5
174.1
-14.4 %
—
107.7
107.7
1.3 %
66.4
-31.6 %
6.9
10.7
86.5
-30.2 %
18.6
67.9
-16.5 %
0.37
184.8
853.5
-36.8 %
650
203.4
-29.4 %
—
106.3
106.3
-11.6 %
97.1
-42.1 %
5.4
16.7
124
-34.2 %
42.7
81.3
-38.2 %
0.44
184.1
1 350.7
27.8 %
1 062.6
288.1
20.2 %
—
120.3
120.3
9.4 %
167.8
29.5 %
3.3
13
188.5
24.6 %
57
131.5
34.6 %
0.72
185.7
1 056.9
22.8 %
817.2
239.6
39 %
—
110
110
5.5 %
129.6
90.3 %
1.2
10.7
151.3
61.8 %
53.6
97.7
49.8 %
0.52
186.5
860.4
33.7 %
688
172.4
33 %
—
104.3
104.3
6.5 %
68.1
114.2 %
14.5
6
93.5
31.3 %
28.3
65.2
43 %
0.35
186.4
643.7
-38.4 %
514
129.6
-41.7 %
—
97.9
97.9
4.8 %
31.8
-75.3 %
24
9.2
71.2
-52.6 %
25.7
45.6
-51.9 %
0.25
184.9
1 044.5
51.6 %
822.3
222.3
54.3 %
—
93.5
93.4
5.1 %
128.8
133.3 %
6.3
13.6
150.2
119.9 %
55.2
94.9
103.6 %
0.52
183.8
689.2
33.6 %
545.1
144.1
48.6 %
—
88.9
88.9
11.8 %
55.2
215.4 %
1.8
8.5
68.3
66.6 %
21.7
46.6
88.7 %
0.26
178
516
21.5 %
419
97
22.2 %
—
79.6
79.5
1.8 %
17.5
1246.2 %
6.2
5
41
394 %
16.3
24.7
461.4 %
0.14
178.1
424.6
—
345.2
79.4
—
—
78
78.1
—
1.3
—
4.6
3
8.3
—
3.9
4.4
—
0.026
171.9