Bellevue Gold Limited (ASX:BGL)

Bellevue Gold Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	471.68	298.41	-	-	-	-
Cost of Revenue	339.24	189.19	-	-	-	-
Gross Profit	132.45	109.22	-	-	-	-
Selling, General & Admin	28.2	27.85	26.66	16.38	10.46	5.07
Other Operating Expenses	0.53	0.38	0.14	-	-	-0
Operating Expenses	28.71	29.87	26.79	17.95	11.31	5.64
Operating Income	103.73	79.35	-26.79	-17.95	-11.31	-5.64
Interest Expense	-19.96	-8.06	-0.08	-0.08	-0.08	-
Interest & Investment Income	-	-	-	0.35	0.48	0.23
Other Non Operating Income (Expenses)	2.84	0.87	2.08	-0.08	-1.4	-0.32
EBT Excluding Unusual Items	86.62	72.16	-24.79	-17.77	-12.31	-5.74
Other Unusual Items	-	-	-	-	0.07	0.05
Pretax Income	86.62	72.16	-24.79	-17.77	-12.24	-5.69
Income Tax Expense	1.33	-3.26	-	-	-	-
Net Income	85.29	75.42	-24.79	-17.77	-12.24	-5.69
Net Income to Common	85.29	75.42	-24.79	-17.77	-12.24	-5.69
Shares Outstanding (Basic)	1,216	1,156	1,088	987	837	591
Shares Outstanding (Diluted)	1,236	1,195	1,088	987	837	591
Shares Change (YoY)	8.67%	9.86%	10.22%	18.00%	41.54%	34.54%
EPS (Basic)	0.07	0.07	-0.02	-0.02	-0.01	-0.01
EPS (Diluted)	0.07	0.06	-0.02	-0.02	-0.01	-0.01
Free Cash Flow	39.79	-79.82	-261.68	-113.81	-68.17	-39.75
Free Cash Flow Per Share	0.03	-0.07	-0.24	-0.12	-0.08	-0.07
Gross Margin	28.08%	36.60%	-	-	-	-
Operating Margin	21.99%	26.59%	-	-	-	-
Profit Margin	18.08%	25.27%	-	-	-	-
Free Cash Flow Margin	8.44%	-26.75%	-	-	-	-
EBITDA	149.44	114.95	-26.4	-16.53	-10.46	-5.23
EBITDA Margin	31.68%	38.52%	-	-	-	-
D&A For EBITDA	45.71	35.6	0.4	1.42	0.85	0.41
EBIT	103.73	79.35	-26.79	-17.95	-11.31	-5.64
EBIT Margin	21.99%	26.59%	-	-	-	-
Revenue as Reported	-	-	-	0.35	0.56	0.05

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.