Iluka Resources Limited (ILU.AX)
AUD 4.91
(-3.54%)
AUD 4.91
(-3.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 1.61 Billion | 1.31 Billion | 990 Million | 1.23 Billion | 1.35 Billion |
| Cost of Revenue | 499.4 Million | 642.5 Million | 582.7 Million | 580.7 Million | 665.1 Million | 620.1 Million |
| Gross Profit | 791.6 Million | 968.8 Million | 733.4 Million | 409.3 Million | 566.6 Million | 733.9 Million |
| Operating Expenses | 179.9 Million | 285.2 Million | 255.9 Million | 209.9 Million | 242.3 Million | 273.09 Million |
| Selling, General and Administrative Expenses | 159.8 Million | 285.2 Million | 255.9 Million | 175.6 Million | 203.2 Million | 136.6 Million |
| Research and Development Expenses | - | - | - | 34.3 Million | - | - |
| Other Expenses | - | -24.3 Million | -31.6 Million | -1.1 Million | -39.1 Million | 20.6 Million |
| Cost and Expenses | 679.3 Million | 927.7 Million | 838.6 Million | 790.6 Million | 907.4 Million | 893.19 Million |
| Operating Income | 657 Million | 683.6 Million | 477.5 Million | 199.4 Million | 324.3 Million | 491.7 Million |
| Interest Expense | 7.8 Million | 6 Million | 6.3 Million | 7.7 Million | 15 Million | 15 Million |
| Income Tax Expense | 128.9 Million | 212.8 Million | 134.6 Million | 74.8 Million | 273.3 Million | 148.1 Million |
| Earnings before Tax | 444.2 Million | 700.5 Million | 470.5 Million | 178.2 Million | -85.7 Million | 452 Million |
| Net Income | 342.6 Million | 584.5 Million | 365.8 Million | 2.41 Billion | -279.9 Million | 303.9 Million |
| Earnings Per Share Basic | 0.80 | 1.44 | 0.86 | 5.71 | -0.66 | 0.72 |
| Earnings Per Share Diluted | 0.80 | 1.44 | 0.86 | 5.68 | -0.66 | 0.72 |
| Weighted Average Shares Outstanding | 425.61 Million | 422.34 Million | 422.26 Million | 422.47 Million | 422.14 Million | 420.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 429.32 Million | 423.24 Million | 424.3 Million | 424.63 Million | 422.14 Million | 423.25 Million |
| Gross Margin | 0.61 | 0.60 | 0.56 | 0.41 | 0.46 | 0.54 |
| EBIT Margin | 0.50 | 0.52 | 0.45 | 0.41 | 0.43 | 0.44 |
| Profit Margin | 0.27 | 0.36 | 0.28 | 2.44 | -0.23 | 0.22 |
| EBITDA | 646.9 Million | 867 Million | 591.1 Million | 390.1 Million | 133.7 Million | 602 Million |
| Earnings Before Tax Margin | 0.51 | 0.42 | 0.36 | 0.20 | 0.26 | 0.36 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 645.5 Million | 1.29 Billion | 545.6 Million | 745.4 Million | 1.61 Billion | 774.7 Million |
| Cost of Revenue | 277.3 Million | 647.2 Million | 287.3 Million | 359.9 Million | 642.5 Million | 326.3 Million |
| Gross Profit | 368.2 Million | 643.8 Million | 258.3 Million | 385.5 Million | 968.8 Million | 448.4 Million |
| Operating Expenses | 81.1 Million | 227 Million | 110.7 Million | 110.5 Million | 285.2 Million | 138.2 Million |
| Selling, General and Administrative Expenses | 81.1 Million | - | 110.7 Million | 110.5 Million | - | 138.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -57.2 Million | - | - | -24.3 Million | - |
| Cost and Expenses | 358.4 Million | 874.2 Million | 398 Million | 470.4 Million | 927.7 Million | 464.5 Million |
| Operating Income | 287.1 Million | 416.8 Million | 147.6 Million | 275 Million | 683.6 Million | 310.2 Million |
| Interest Expense | 5.7 Million | 7.8 Million | 4 Million | 3.8 Million | 6 Million | 3.6 Million |
| Income Tax Expense | 53.3 Million | 128.9 Million | 41.3 Million | 87.6 Million | 212.8 Million | 94.5 Million |
| Earnings before Tax | 187 Million | 444.2 Million | 167.4 Million | 276.8 Million | 700.5 Million | 316.3 Million |
| Net Income | 133.69 Million | 342.6 Million | 138.8 Million | 203.8 Million | 584.5 Million | 243.6 Million |
| Earnings Per Share Basic | 0.31 | - | 0.33 | 0.48 | - | 0.57 |
| Earnings Per Share Diluted | 0.31 | - | 0.32 | 0.48 | - | 0.57 |
| Weighted Average Shares Outstanding | 431.29 Million | 425.93 Million | 425.93 Million | 425.93 Million | 422.34 Million | 424.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 431.29 Million | 429.32 Million | 434.4 Million | 425.93 Million | 423.24 Million | 424.46 Million |
| Gross Margin | 0.57 | 0.50 | 0.47 | 0.52 | 0.60 | 0.58 |
| EBIT Margin | 0.42 | - | 0.44 | 0.50 | - | 0.52 |
| Profit Margin | 0.21 | 0.27 | 0.25 | 0.27 | 0.36 | 0.31 |
| EBITDA | 270.7 Million | - | 241.7 Million | 375.8 Million | - | 403.8 Million |
| Earnings Before Tax Margin | 0.44 | 0.32 | 0.27 | 0.37 | 0.42 | 0.40 |
DNZOF
INDRAMEDCO
CBE
SOUTHBANK
PBSV
GAEL