Lynas Rare Earths Limited (LYSCF)

USD 5.0

(6.27%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 464.44 Million 739.27 Million 920.01 Million 489.02 Million 305.11 Million 363.54 Million
Cost of Revenue 279.98 Million 413.67 Million 356.47 Million 309.54 Million 275 Million 278.86 Million
Gross Profit 184.45 Million 325.6 Million 563.53 Million 179.48 Million 30.1 Million 84.67 Million
Operating Expenses 57.46 Million 45.77 Million 38.85 Million 24.19 Million 43.5 Million 28.7 Million
Selling, General and Administrative Expenses 55.14 Million 45.77 Million 38.85 Million 24.19 Million 43.5 Million 28.7 Million
Research and Development Expenses - - - - - -
Other Expenses 2.32 Million -17.48 Million 38.78 Million -7.1 Million -4.88 Million -
Cost and Expenses 388.05 Million 459.45 Million 395.33 Million 333.73 Million 318.51 Million 307.57 Million
Operating Income 72.41 Million 279.82 Million 524.67 Million 155.28 Million -13.4 Million 55.97 Million
Interest Expense 9.58 Million 1.27 Million 7.46 Million 11.66 Million 15.22 Million 18.3 Million
Income Tax Expense 20.98 Million 37.16 Million -5.06 Million 404 Thousand 239 Thousand 195 Thousand
Earnings before Tax 105.5 Million 347.83 Million 535.75 Million 157.48 Million -19.15 Million 83.27 Million
Net Income 84.51 Million 310.66 Million 540.82 Million 157.08 Million -19.39 Million 83.07 Million
Earnings Per Share Basic 0.09 0.34 0.60 0.18 -0.03 0.12
Earnings Per Share Diluted 0.09 0.34 0.60 0.18 -0.03 0.12
Weighted Average Shares Outstanding 938.01 Million 912.35 Million 902.16 Million 868.75 Million 703.69 Million 674 Million
Weighted Average Shares Outstanding (Diluted) 937.99 Million 915.85 Million 905.89 Million 873.19 Million 703.69 Million 719.27 Million
Gross Margin 0.40 0.44 0.61 0.37 0.10 0.23
EBIT Margin 0.37 0.47 0.64 0.46 0.20 0.27
Profit Margin 0.18 0.42 0.59 0.32 -0.06 0.23
EBITDA 171.16 Million 347.32 Million 589.25 Million 225.41 Million 62.2 Million 99.72 Million
Earnings Before Tax Margin 0.16 0.38 0.57 0.32 -0.04 0.15

Income Statement Charts