Lynas Rare Earths Limited (LYSDY)

USD 5.24

(5.86%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 464.44 Million 787.12 Million 893.16 Million 506 Million 314.08 Million 358.29 Million
Cost of Revenue 279.98 Million 346.17 Million 291.89 Million 239.41 Million 205.8 Million 273.05 Million
Gross Profit 184.45 Million 440.94 Million 601.26 Million 266.58 Million 108.28 Million 85.24 Million
Operating Expenses 57.46 Million 107.96 Million 99.41 Million 89.97 Million 109.64 Million 78.08 Million
Selling, General and Administrative Expenses 55.14 Million 45.77 Million 38.86 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 48.4 Million
Cost and Expenses 388.05 Million 370.3 Million 313.71 Million 280.08 Million 201.95 Million 279.87 Million
Operating Income 72.41 Million 278 Million 524.9 Million 156.44 Million -13.52 Million 55.8 Million
Interest Expense 9.58 Million 3.55 Million 9.29 Million 14.94 Million 15.57 Million 21.95 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 80.22 Million
Net Income 84.51 Million 310.66 Million 540.82 Million 157.08 Million -19.39 Million 80.03 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 0.11
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 0.56 0.67 0.53 0.34 0.24
EBIT Margin 0.37 0.53 0.68 0.47 0.20 0.42
Profit Margin 0.18 0.39 0.61 0.31 -0.06 0.22
EBITDA 171.16 Million 413.56 Million 605.6 Million 238.11 Million 62.2 Million 146.48 Million
Earnings Before Tax Margin 0.16 0.35 0.59 0.31 -0.04 0.16

Income Statement Charts