Emerald Resources NL Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	437.79	371.07	299.48	206.53	0.02
Other Revenue	0.35	1.89	0.03	0.01	0
Revenue	438.14	372.96	299.5	206.54	0.02
Revenue Growth (YoY)	17.47%	24.53%	45.01%	860483.33%	-90.00%
Cost of Revenue	185.77	162.1	158.13	101.71	1.8
Gross Profit	252.37	210.87	141.37	104.83	-1.77
Selling, General & Admin	20.98	16.05	15.06	9.24	3.52
Other Operating Expenses	3.09	2.04	0.69	0.27	-0.05
Operating Expenses	82.69	52.02	34.17	14.83	6.87
Operating Income	169.68	158.85	107.21	90	-8.65
Interest Expense	-3.76	-8.53	-11.12	-9.34	-
Currency Exchange Gain (Loss)	2.07	-0.07	1.95	5.17	-6.37
Other Non Operating Income (Expenses)	-16.71	-30.21	-27.12	-23.11	-1.67
EBT Excluding Unusual Items	151.28	120.04	70.92	62.72	-16.68
Gain (Loss) on Sale of Investments	-	-	-	-0.01	-0.04
Other Unusual Items	-	-	-	-	0.02
Pretax Income	151.28	120.04	70.92	62.71	-16.7
Income Tax Expense	63.67	39.35	17.13	17.34	-
Earnings From Continuing Operations	87.61	80.7	53.78	45.37	-16.7
Minority Interest in Earnings	-	3.57	5.58	-	-
Net Income	87.61	84.27	59.36	45.37	-16.7
Net Income to Common	87.61	84.27	59.36	45.37	-16.7
Net Income Growth	3.97%	41.95%	30.86%	-	-
Shares Outstanding (Basic)	657	621	594	537	515
Shares Outstanding (Diluted)	663	627	599	541	515
Shares Change (YoY)	5.82%	4.60%	10.65%	5.09%	38.93%
EPS (Basic)	0.13	0.14	0.10	0.08	-0.03
EPS (Diluted)	0.13	0.13	0.10	0.08	-0.03
EPS Growth	-1.71%	35.62%	18.26%	-	-
Free Cash Flow	136.96	150.49	86.87	41.52	-98.92
Free Cash Flow Per Share	0.21	0.24	0.14	0.08	-0.19
Gross Margin	57.60%	56.54%	47.20%	50.75%	-
Operating Margin	38.73%	42.59%	35.80%	43.57%	-36025.00%
Profit Margin	20.00%	22.59%	19.82%	21.96%	-69583.33%
Free Cash Flow Margin	31.26%	40.35%	29.00%	20.10%	-412166.67%
EBITDA	200.48	187.61	142.02	116.21	-8.58
EBITDA Margin	45.76%	50.30%	47.42%	56.27%	-
D&A For EBITDA	30.8	28.76	34.81	26.21	0.07
EBIT	169.68	158.85	107.21	90	-8.65
EBIT Margin	38.73%	42.59%	35.80%	43.57%	-
Effective Tax Rate	42.09%	32.78%	24.16%	27.66%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.