Coronado Global Resources Inc. (ASX: CRN)
Australia
· Delayed Price · Currency is AUD 0.920
-0.020 (-2.13%)
Nov 21, 2024, 4:10 PM AEST
Coronado Global Resources Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2016 |
| Operating Revenue | 2,566 | 2,831 | 3,528 | 2,108 | 1,424 | 2,174 | Upgrade
|
| Other Revenue | 56.55 | 59.91 | 43.92 | 40.14 | 38.66 | 41.41 | Upgrade
|
| Revenue | 2,622 | 2,891 | 3,572 | 2,148 | 1,462 | 2,216 | Upgrade
|
| Revenue Growth (YoY) | -9.91% | -19.07% | 66.24% | 46.93% | -34.01% | 11.88% | Upgrade
|
| Cost of Revenue | 2,207 | 2,214 | 2,067 | 1,393 | 1,203 | 1,380 | Upgrade
|
| Gross Profit | 414.79 | 676.57 | 1,505 | 755.07 | 259.45 | 836.06 | Upgrade
|
| Selling, General & Admin | 290.34 | 302.57 | 291.58 | 272.53 | 216.22 | 202.79 | Upgrade
|
| Other Operating Expenses | 33.82 | 41.32 | - | - | - | - | Upgrade
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| Operating Expenses | 513.99 | 504.6 | 458.63 | 450.4 | 407.4 | 379.25 | Upgrade
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| Operating Income | -99.2 | 171.97 | 1,046 | 304.66 | -147.95 | 456.8 | Upgrade
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| Interest Expense | -55.66 | -56.75 | -67.63 | -68.06 | -50.59 | -39.29 | Upgrade
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| Currency Exchange Gain (Loss) | -15.45 | 2.9 | 32.26 | -7.05 | -1.18 | 1.75 | Upgrade
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| Other Non Operating Income (Expenses) | -5.01 | 7.08 | -2.29 | 8.9 | -8.73 | 0.9 | Upgrade
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| EBT Excluding Unusual Items | -175.33 | 125.2 | 1,009 | 238.46 | -208.44 | 420.16 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -2.3 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 14.85 | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -78.11 | - | Upgrade
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| Other Unusual Items | - | -1.39 | -5.34 | -8.48 | - | - | Upgrade
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| Pretax Income | -175.33 | 123.81 | 1,003 | 242.53 | -286.55 | 420.16 | Upgrade
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| Income Tax Expense | -98.51 | -32.25 | 231.57 | 53.1 | -60.02 | 114.68 | Upgrade
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| Earnings From Continuing Operations | -76.82 | 156.07 | 771.7 | 189.42 | -226.54 | 305.48 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0 | 0.07 | 0.06 | Upgrade
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| Net Income | -76.82 | 156.07 | 771.7 | 189.43 | -226.47 | 305.54 | Upgrade
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| Net Income to Common | -76.82 | 156.07 | 771.7 | 189.43 | -226.47 | 305.54 | Upgrade
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| Net Income Growth | - | -79.78% | 307.39% | - | - | 166.42% | Upgrade
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| Shares Outstanding (Basic) | 1,676 | 1,676 | 1,676 | 1,567 | 1,111 | 967 | Upgrade
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| Shares Outstanding (Diluted) | 1,676 | 1,681 | 1,678 | 1,568 | 1,111 | 967 | Upgrade
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| Shares Change (YoY) | -0.24% | 0.13% | 7.02% | 41.21% | 14.92% | -0.00% | Upgrade
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| EPS (Basic) | -0.05 | 0.09 | 0.46 | 0.12 | -0.20 | 0.32 | Upgrade
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| EPS (Diluted) | -0.05 | 0.09 | 0.46 | 0.12 | -0.20 | 0.32 | Upgrade
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| EPS Growth | - | -79.78% | 280.56% | - | - | 166.33% | Upgrade
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| Free Cash Flow | -199.84 | 31.08 | 726.93 | 352.35 | -120.86 | 294.14 | Upgrade
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| Free Cash Flow Per Share | -0.12 | 0.02 | 0.43 | 0.22 | -0.11 | 0.30 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | 0.080 | 0.090 | - | 0.137 | Upgrade
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| Dividend Growth | 100.00% | -87.50% | -11.11% | - | - | 128.33% | Upgrade
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| Gross Margin | 15.82% | 23.41% | 42.14% | 35.14% | 17.74% | 37.73% | Upgrade
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| Operating Margin | -3.78% | 5.95% | 29.29% | 14.18% | -10.12% | 20.62% | Upgrade
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| Profit Margin | -2.93% | 5.40% | 21.61% | 8.82% | -15.49% | 13.79% | Upgrade
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| Free Cash Flow Margin | -7.62% | 1.08% | 20.35% | 16.40% | -8.27% | 13.28% | Upgrade
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| EBITDA | 93.78 | 335.83 | 1,212 | 480.48 | 49.21 | 633.26 | Upgrade
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| EBITDA Margin | 3.58% | 11.62% | 33.93% | 22.36% | 3.37% | 28.58% | Upgrade
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| D&A For EBITDA | 192.98 | 163.86 | 165.5 | 175.81 | 197.16 | 176.46 | Upgrade
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| EBIT | -99.2 | 171.97 | 1,046 | 304.66 | -147.95 | 456.8 | Upgrade
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| EBIT Margin | -3.78% | 5.95% | 29.29% | 14.18% | -10.12% | 20.62% | Upgrade
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| Effective Tax Rate | - | - | 23.08% | 21.90% | - | 27.29% | Upgrade
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| Revenue as Reported | 2,630 | 2,891 | 3,572 | 2,148 | 1,462 | 2,216 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.