New Hope Corporation Limited (NHC.AX)

AUD 4.91

(-0.61%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.76 Billion 2.7 Billion 2.54 Billion 1.03 Billion 1.07 Billion 1.3 Billion
Cost of Revenue 906.46 Million 960.74 Million 989.82 Million 662.61 Million 765.16 Million 716.19 Million
Gross Profit 858.86 Million 1.73 Billion 1.55 Billion 375.47 Million 307.39 Million 590.23 Million
Operating Expenses 178.01 Million 206.11 Million 135.1 Million 194.95 Million 163.74 Million 270.31 Million
Selling, General and Administrative Expenses 177.79 Million 148.97 Million 125.28 Million 155.05 Million 177.8 Million 193.54 Million
Research and Development Expenses - - - - - -
Other Expenses - -57.14 Million -9.82 Million -39.89 Million 14.05 Million -21.67 Million
Cost and Expenses 1.08 Billion 1.16 Billion 1.12 Billion 857.57 Million 928.9 Million 986.51 Million
Operating Income 717.94 Million 1.53 Billion 1.41 Billion 180.52 Million 143.64 Million 391.93 Million
Interest Expense 8.56 Million 8.17 Million 22.38 Million 22.77 Million 22.16 Million 21.64 Million
Income Tax Expense 221.33 Million 457.58 Million 417.62 Million 31.37 Million -68.76 Million 97.33 Million
Earnings before Tax 697.18 Million 1.54 Billion 1.4 Billion 110.72 Million -225.55 Million 307.77 Million
Net Income 475.85 Million 1.08 Billion 983 Million 79.35 Million -156.78 Million 210.65 Million
Earnings Per Share Basic 0.56 1.26 1.18 0.10 -0.19 0.25
Earnings Per Share Diluted 0.56 1.19 1.06 0.09 -0.19 0.25
Weighted Average Shares Outstanding 845 Million 863.23 Million 832.35 Million 832.34 Million 831.68 Million 831.26 Million
Weighted Average Shares Outstanding (Diluted) 847.91 Million 907.88 Million 932.59 Million 840.46 Million 831.68 Million 832.67 Million
Gross Margin 0.49 0.64 0.61 0.36 0.29 0.45
EBIT Margin 0.49 0.62 0.61 0.32 0.28 0.39
Profit Margin 0.27 0.40 0.39 0.08 -0.15 0.16
EBITDA 873.82 Million 1.7 Billion 1.56 Billion 286.74 Million -48.3 Million 512.05 Million
Earnings Before Tax Margin 0.41 0.57 0.56 0.17 0.13 0.30

Income Statement Charts