29Metals Limited (ASX: 29M)
Australia
· Delayed Price · Currency is AUD 0.390
0.00 (0.00%)
Nov 21, 2024, 4:10 PM AEST
29Metals Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 457.74 | 449.75 | 720.69 | 600.76 | 434.45 | 657.17 | Upgrade
|
| Revenue Growth (YoY) | -23.63% | -37.59% | 19.96% | 38.28% | -33.89% | 25.20% | Upgrade
|
| Cost of Revenue | 523.91 | 540.87 | 716.8 | 464.12 | 325.84 | 499.42 | Upgrade
|
| Gross Profit | -66.17 | -91.12 | 3.89 | 136.64 | 108.61 | 157.75 | Upgrade
|
| Selling, General & Admin | 84.45 | 139.83 | 33.88 | 18.64 | 4.69 | 19.16 | Upgrade
|
| Other Operating Expenses | 8.4 | 7.52 | 9.16 | 14.36 | -3.13 | 4.87 | Upgrade
|
| Operating Expenses | 97.95 | 152.44 | 43.05 | 33 | 1.56 | 24.03 | Upgrade
|
| Operating Income | -164.12 | -243.56 | -39.16 | 103.65 | 107.05 | 133.71 | Upgrade
|
| Interest Expense | -25.83 | -25.66 | -14.16 | -11.79 | -189.97 | -15.5 | Upgrade
|
| Interest & Investment Income | 5.25 | 5.23 | 1.39 | 0.09 | 0.29 | 1.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.16 | 4.23 | -12.2 | -13.45 | 26.81 | -4.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.18 | -1.35 | -1.69 | -14.96 | 93.31 | 1.74 | Upgrade
|
| EBT Excluding Unusual Items | -188.04 | -261.1 | -65.82 | 63.55 | 37.49 | 116.77 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -26.43 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.48 | 0.48 | - | - | - | - | Upgrade
|
| Asset Writedown | -34.59 | -143 | - | - | - | - | Upgrade
|
| Other Unusual Items | -2.77 | -2.77 | - | -19.34 | -2.98 | - | Upgrade
|
| Pretax Income | -184.91 | -382.39 | -65.82 | 17.78 | 34.51 | 116.77 | Upgrade
|
| Income Tax Expense | 58.07 | 58.07 | -18.59 | -103.24 | 34.51 | 35.02 | Upgrade
|
| Net Income | -242.98 | -440.46 | -47.22 | 121.01 | - | 81.74 | Upgrade
|
| Net Income to Common | -242.98 | -440.46 | -47.22 | 121.01 | - | 81.74 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 351.60% | Upgrade
|
| Shares Outstanding (Basic) | 661 | 552 | 481 | 249 | 480 | - | Upgrade
|
| Shares Outstanding (Diluted) | 661 | 552 | 481 | 250 | 480 | - | Upgrade
|
| Shares Change (YoY) | 37.35% | 14.62% | 92.43% | -47.92% | - | - | Upgrade
|
| EPS (Basic) | -0.37 | -0.80 | -0.10 | 0.49 | - | - | Upgrade
|
| EPS (Diluted) | -0.37 | -0.80 | -0.10 | 0.48 | - | - | Upgrade
|
| Free Cash Flow | -70.47 | -85.47 | 88.3 | 28.02 | 89.57 | 151.06 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | -0.15 | 0.18 | 0.11 | 0.19 | - | Upgrade
|
| Dividend Per Share | - | - | 0.020 | - | - | - | Upgrade
|
| Gross Margin | -14.46% | -20.26% | 0.54% | 22.75% | 25.00% | 24.00% | Upgrade
|
| Operating Margin | -35.85% | -54.15% | -5.43% | 17.25% | 24.64% | 20.35% | Upgrade
|
| Profit Margin | -53.08% | -97.94% | -6.55% | 20.14% | - | 12.44% | Upgrade
|
| Free Cash Flow Margin | -15.40% | -19.00% | 12.25% | 4.66% | 20.62% | 22.99% | Upgrade
|
| EBITDA | -74.75 | -142.89 | 117.47 | 176.7 | 148.05 | 248.67 | Upgrade
|
| EBITDA Margin | -16.33% | -31.77% | 16.30% | 29.41% | 34.08% | 37.84% | Upgrade
|
| D&A For EBITDA | 89.37 | 100.67 | 156.63 | 73.05 | 41 | 114.95 | Upgrade
|
| EBIT | -164.12 | -243.56 | -39.16 | 103.65 | 107.05 | 133.71 | Upgrade
|
| EBIT Margin | -35.85% | -54.15% | -5.43% | 17.25% | 24.64% | 20.35% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 100.00% | 29.99% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.