Coronado Global Resources Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,920	2,445	2,831	3,528	2,108
Other Revenue	29.37	62.85	59.91	7.72	40.14
Revenue	1,950	2,508	2,891	3,535	2,148
Revenue Growth (YoY)	-22.25%	-13.25%	-18.24%	64.55%	46.93%
Cost of Revenue	1,789	2,122	2,214	2,067	1,393
Gross Profit	160.93	386.18	676.57	1,469	755.07
Selling, General & Admin	307.27	278.32	302.57	291.58	272.53
Other Operating Expenses	-	-	41.32	-	-
Operating Expenses	492.62	465.72	504.6	458.63	450.4
Operating Income	-331.69	-79.54	171.97	1,010	304.66
Interest Expense	-99.29	-58.86	-56.75	-67.63	-68.06
Currency Exchange Gain (Loss)	0.59	12.34	2.9	32.26	-7.05
Other Non Operating Income (Expenses)	5.24	2.92	7.08	33.92	8.9
EBT Excluding Unusual Items	-425.16	-123.14	125.2	1,009	238.46
Merger & Restructuring Charges	-	-0.73	-	-	-2.3
Gain (Loss) on Sale of Assets	-	-	-	-	14.85
Asset Writedown	-	-10.59	-	-	-
Other Unusual Items	-19.26	-14.73	-1.39	-5.34	-8.48
Pretax Income	-444.42	-149.19	123.81	1,003	242.53
Income Tax Expense	-12.36	-40.31	-32.25	231.57	53.1
Earnings From Continuing Operations	-432.06	-108.88	156.07	771.7	189.42
Minority Interest in Earnings	-	-	-	-	0
Net Income	-432.06	-108.88	156.07	771.7	189.43
Net Income to Common	-432.06	-108.88	156.07	771.7	189.43
Net Income Growth	-	-	-79.78%	307.39%	-
Shares Outstanding (Basic)	1,676	1,676	1,676	1,676	1,567
Shares Outstanding (Diluted)	1,676	1,676	1,678	1,678	1,568
Shares Change (YoY)	-	-0.12%	-	7.02%	41.21%
EPS (Basic)	-0.26	-0.06	0.09	0.46	0.12
EPS (Diluted)	-0.26	-0.07	0.09	0.46	0.12
EPS Growth	-	-	-79.78%	280.56%	-
Free Cash Flow	-324.78	-174.1	31.08	726.93	352.35
Free Cash Flow Per Share	-0.19	-0.10	0.02	0.43	0.23
Dividend Per Share	0.005	0.010	0.010	0.080	0.090
Dividend Growth	-50.00%	-	-87.50%	-11.11%	-
Gross Margin	8.25%	15.40%	23.41%	41.54%	35.14%
Operating Margin	-17.01%	-3.17%	5.95%	28.57%	14.18%
Profit Margin	-22.16%	-4.34%	5.40%	21.83%	8.82%
Free Cash Flow Margin	-16.66%	-6.94%	1.07%	20.56%	16.40%
EBITDA	-144.33	111.38	335.83	1,176	480.48
EBITDA Margin	-7.40%	4.44%	11.62%	33.25%	22.36%
D&A For EBITDA	187.36	190.92	163.86	165.5	175.81
EBIT	-331.69	-79.54	171.97	1,010	304.66
EBIT Margin	-17.01%	-3.17%	5.95%	28.57%	14.18%
Effective Tax Rate	-	-	-	23.08%	21.89%
Revenue as Reported	1,950	2,508	2,891	3,572	2,148

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.