Champion Iron Limited (ASX: CIA)
Australia
· Delayed Price · Currency is AUD 5.80
+0.04 (0.69%)
Dec 3, 2024, 4:10 PM AEST
Champion Iron Income Statement
Financials in millions CAD. Fiscal year is April - March.
Millions CAD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,658 | 1,524 | 1,395 | 1,461 | 1,282 | 785.09 | Upgrade
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| Revenue | 1,658 | 1,524 | 1,395 | 1,461 | 1,282 | 785.09 | Upgrade
|
| Revenue Growth (YoY) | 10.52% | 9.26% | -4.50% | 13.96% | 63.27% | 19.84% | Upgrade
|
| Cost of Revenue | 992.26 | 894.54 | 832.43 | 461.98 | 425.1 | 406.96 | Upgrade
|
| Gross Profit | 665.37 | 629.76 | 562.65 | 998.83 | 856.71 | 378.12 | Upgrade
|
| Selling, General & Admin | 49.64 | 50.86 | 41.51 | 31.77 | 23.59 | 21.09 | Upgrade
|
| Research & Development | 9.82 | 11.33 | 11.86 | 5.55 | 1.26 | - | Upgrade
|
| Other Operating Expenses | 8.67 | 8.62 | 7.97 | 5.84 | 6.03 | 5.94 | Upgrade
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| Operating Expenses | 215.11 | 201.85 | 191.05 | 117.66 | 70.04 | 51.58 | Upgrade
|
| Operating Income | 450.25 | 427.91 | 371.6 | 881.17 | 786.67 | 326.54 | Upgrade
|
| Interest Expense | -41.47 | -44.13 | -18.77 | -3.04 | -8.77 | -23.77 | Upgrade
|
| Interest & Investment Income | 15.27 | 14.44 | 6.29 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1.83 | -0.86 | -7.22 | -0.36 | -7.78 | -3.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.82 | -4.31 | -4.86 | -7.82 | -4.01 | - | Upgrade
|
| EBT Excluding Unusual Items | 421.07 | 393.07 | 347.04 | 869.95 | 766.11 | 299.57 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.24 | -0.24 | 0.59 | 9.49 | 10.24 | -1.11 | Upgrade
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| Asset Writedown | - | - | 0.05 | -0.75 | - | - | Upgrade
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| Other Unusual Items | - | - | -1.15 | -7.84 | -14.47 | -57.27 | Upgrade
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| Pretax Income | 420.83 | 392.83 | 346.55 | 870.84 | 761.87 | 241.19 | Upgrade
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| Income Tax Expense | 167.41 | 158.64 | 145.84 | 348.26 | 297.45 | 120.14 | Upgrade
|
| Earnings From Continuing Operations | 253.42 | 234.19 | 200.71 | 522.59 | 464.43 | 121.05 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -31.62 | Upgrade
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| Net Income | 253.42 | 234.19 | 200.71 | 522.59 | 464.43 | 89.43 | Upgrade
|
| Net Income to Common | 253.42 | 234.19 | 200.71 | 522.59 | 464.43 | 89.43 | Upgrade
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| Net Income Growth | 14.38% | 16.68% | -61.59% | 12.52% | 419.34% | 7.68% | Upgrade
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| Shares Outstanding (Basic) | 518 | 518 | 517 | 508 | 479 | 442 | Upgrade
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| Shares Outstanding (Diluted) | 528 | 528 | 528 | 524 | 506 | 465 | Upgrade
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| Shares Change (YoY) | 0.12% | -0.03% | 0.68% | 3.51% | 8.97% | 3.37% | Upgrade
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| EPS (Basic) | 0.49 | 0.45 | 0.39 | 1.03 | 0.97 | 0.20 | Upgrade
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| EPS (Diluted) | 0.47 | 0.44 | 0.38 | 1.00 | 0.92 | 0.19 | Upgrade
|
| EPS Growth | 11.88% | 15.79% | -62.00% | 8.70% | 384.21% | 5.56% | Upgrade
|
| Free Cash Flow | -62.35 | 131.74 | -56.23 | -52.6 | 449.19 | 161.57 | Upgrade
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| Free Cash Flow Per Share | -0.12 | 0.25 | -0.11 | -0.10 | 0.89 | 0.35 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | - | - | Upgrade
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| Gross Margin | 40.14% | 41.31% | 40.33% | 68.38% | 66.84% | 48.16% | Upgrade
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| Operating Margin | 27.16% | 28.07% | 26.64% | 60.32% | 61.37% | 41.59% | Upgrade
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| Profit Margin | 15.29% | 15.36% | 14.39% | 35.77% | 36.23% | 11.39% | Upgrade
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| Free Cash Flow Margin | -3.76% | 8.64% | -4.03% | -3.60% | 35.04% | 20.58% | Upgrade
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| EBITDA | 560.55 | 535.36 | 482.35 | 920.21 | 818.66 | 346.53 | Upgrade
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| EBITDA Margin | 33.82% | 35.12% | 34.58% | 62.99% | 63.87% | 44.14% | Upgrade
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| D&A For EBITDA | 110.3 | 107.45 | 110.75 | 39.04 | 31.99 | 19.99 | Upgrade
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| EBIT | 450.25 | 427.91 | 371.6 | 881.17 | 786.67 | 326.54 | Upgrade
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| EBIT Margin | 27.16% | 28.07% | 26.64% | 60.32% | 61.37% | 41.59% | Upgrade
|
| Effective Tax Rate | 39.78% | 40.38% | 42.08% | 39.99% | 39.04% | 49.81% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.