Iluka Resources Limited (ILKAY)

USD 16.06

(0.0%)

Annual Income Statements

(In AUD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.33 Billion 1.61 Billion 1.55 Billion 990 Million 1.23 Billion 1.29 Billion
Cost of Revenue 499.4 Million 469.3 Million 638.7 Million 354.9 Million 449.8 Million 540.4 Million
Gross Profit 836.9 Million 1.14 Billion 920.2 Million 635.1 Million 781.9 Million 754 Million
Operating Expenses 179.9 Million 411.2 Million 356.4 Million 413.4 Million 379.1 Million 283.8 Million
Selling, General and Administrative Expenses 179.9 Million 188.5 Million 171.8 Million 125.3 Million 121.6 Million 136.6 Million
Research and Development Expenses - - - 34.3 Million - -
Other Expenses - 222.7 Million 184.6 Million 253.8 Million 257.5 Million 147.2 Million
Cost and Expenses 679.3 Million 880.5 Million 995.1 Million 768.3 Million 828.9 Million 824.2 Million
Operating Income 657 Million 736.1 Million 551.1 Million 221.3 Million 452.1 Million 491.7 Million
Interest Expense 7.8 Million 6 Million 6.2 Million 7.7 Million 15 Million 15 Million
Income Tax Expense 128.9 Million 212.8 Million 139.1 Million 74.8 Million 298.7 Million 148.1 Million
Earnings before Tax 444.2 Million 730.1 Million 505 Million 178.3 Million -1 Million 452 Million
Net Income 342.6 Million 584.5 Million 365.8 Million 103.5 Million -299.7 Million 303.9 Million
Earnings Per Share Basic 0.80 1.44 0.86 0.24 -0.71 3.59
Earnings Per Share Diluted 0.80 1.44 0.86 0.24 -0.71 3.59
Weighted Average Shares Outstanding 425.93 Million 422.34 Million 422.26 Million 422.47 Million 422.14 Million 84.65 Million
Weighted Average Shares Outstanding (Diluted) 429.32 Million 423.24 Million 424.3 Million 424.63 Million 422.14 Million 84.65 Million
Gross Margin 0.63 0.71 0.59 0.64 0.63 0.58
EBIT Margin 0.48 0.55 0.46 0.41 0.50 0.45
Profit Margin 0.26 0.36 0.23 0.10 -0.24 0.23
EBITDA 647.1 Million 880.5 Million 682.4 Million 370.8 Million 615.3 Million 585.2 Million
Earnings Before Tax Margin 0.49 0.46 0.35 0.22 0.37 0.38

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