Whitehaven Coal Limited (WHITF)

USD 3.05

(1.67%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 3.82 Billion 6.06 Billion 4.92 Billion 1.55 Billion 1.72 Billion 2.48 Billion
Cost of Revenue 1.91 Billion 1.47 Billion 1.31 Billion 1.13 Billion 1.14 Billion 1.34 Billion
Gross Profit 1.9 Billion 4.59 Billion 3.6 Billion 418.92 Million 576.45 Million 1.14 Billion
Operating Expenses 899 Million 868.74 Million 1.74 Billion 1.5 Billion 1.51 Billion 1.52 Billion
Selling, General and Administrative Expenses 565 Million 868.74 Million 433.51 Million 372.14 Million 378.15 Million 358 Million
Research and Development Expenses - 41.49 Million 10.95 Million 56.61 Million 81.76 Million 57.94 Million
Other Expenses 334 Million -408.06 Million -354.07 Million -106.23 Million -121.21 Million -183.18 Million
Cost and Expenses 2.81 Billion 2.34 Billion 1.74 Billion 1.5 Billion 1.51 Billion 1.52 Billion
Operating Income 1 Billion 3.72 Billion 2.81 Billion -67.85 Million 70.55 Million 765.96 Million
Interest Expense 48 Million 31.55 Million 47.5 Million 50.33 Million 28.22 Million 30.09 Million
Income Tax Expense 154 Million 1.13 Billion 813.92 Million -224.28 Million 12.29 Million 207.97 Million
Earnings before Tax 509 Million 3.8 Billion 2.76 Billion -768.19 Million 42.33 Million 735.86 Million
Net Income 355 Million 2.66 Billion 1.95 Billion -543.91 Million 30.03 Million 527.89 Million
Earnings Per Share Basic 0.44 3.08 1.98 -0.55 0.03 0.53
Earnings Per Share Diluted 0.44 3.03 1.95 -0.55 0.03 0.52
Weighted Average Shares Outstanding 798.2 Million 867.2 Million 987.8 Million 996.54 Million 990.13 Million 987.54 Million
Weighted Average Shares Outstanding (Diluted) 809.6 Million 881.18 Million 1 Billion 996.54 Million 1 Billion 1 Billion
Gross Margin 0.50 0.76 0.73 0.27 0.33 0.46
EBIT Margin 0.23 0.66 0.62 0.12 0.17 0.40
Profit Margin 0.09 0.44 0.40 -0.35 0.02 0.21
EBITDA 876 Million 4.06 Billion 3.05 Billion 192.8 Million 295.13 Million 990.41 Million
Earnings Before Tax Margin 0.26 0.61 0.57 -0.04 0.04 0.31

Income Statement Charts

Created with Highcharts 11.1.0Value in AUDRevenue Vs Earnings TrendRevenueEarnings2021202220232024-2B02B4B6B8B
Created with Highcharts 11.1.0Value in AUDIncome DistributionRevenueGross ProfitOperating IncomeNet Income2021202220232024-2B02B4B6B8B