Emerald Resources NL (ASX:EMR)

Emerald Resources NL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	455.1	437.79	371.07	299.48	206.53	0.02
Other Revenue	0.13	0.35	1.89	0.03	0.01	0
Revenue	455.22	438.14	372.96	299.5	206.54	0.02
Revenue Growth (YoY)	4.81%	17.47%	24.53%	45.01%	860483.33%	-90.00%
Cost of Revenue	177.46	185.77	162.1	158.13	101.71	1.8
Gross Profit	277.77	252.37	210.87	141.37	104.83	-1.77
Selling, General & Admin	19.02	20.98	16.05	15.06	9.24	3.52
Other Operating Expenses	5.1	3.09	2.04	0.69	0.27	-0.05
Operating Expenses	78.99	82.69	52.02	34.17	14.83	6.87
Operating Income	198.78	169.68	158.85	107.21	90	-8.65
Interest Expense	-2.27	-3.76	-8.53	-11.12	-9.34	-
Currency Exchange Gain (Loss)	-3.61	2.07	-0.07	1.95	5.17	-6.37
Other Non Operating Income (Expenses)	-4.96	-16.71	-30.21	-27.12	-23.11	-1.67
EBT Excluding Unusual Items	187.94	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	187.94	151.28	120.04	70.92	62.71	-16.7
Income Tax Expense	86.88	63.67	39.35	17.13	17.34	-
Earnings From Continuing Operations	101.06	87.61	80.7	53.78	45.37	-16.7
Minority Interest in Earnings	-	-	3.57	5.58	-	-
Net Income	101.06	87.61	84.27	59.36	45.37	-16.7
Net Income to Common	101.06	87.61	84.27	59.36	45.37	-16.7
Net Income Growth	0.43%	3.97%	41.95%	30.86%	-	-
Shares Outstanding (Basic)	659	657	621	594	537	515
Shares Outstanding (Diluted)	664	663	627	599	541	515
Shares Change (YoY)	2.07%	5.82%	4.60%	10.65%	5.09%	38.93%
EPS (Basic)	0.15	0.13	0.14	0.10	0.08	-0.03
EPS (Diluted)	0.15	0.13	0.13	0.10	0.08	-0.03
EPS Growth	-1.57%	-1.71%	35.62%	18.26%	-	-
Free Cash Flow	135.59	136.96	150.49	86.87	41.52	-98.92
Free Cash Flow Per Share	0.20	0.21	0.24	0.14	0.08	-0.19
Gross Margin	61.02%	57.60%	56.54%	47.20%	50.75%	-
Operating Margin	43.67%	38.73%	42.59%	35.80%	43.57%	-36025.00%
Profit Margin	22.20%	20.00%	22.59%	19.82%	21.96%	-69583.33%
Free Cash Flow Margin	29.79%	31.26%	40.35%	29.00%	20.10%	-412166.67%
EBITDA	219.61	200.48	187.61	142.02	116.21	-8.58
EBITDA Margin	48.24%	45.76%	50.30%	47.42%	56.27%	-
D&A For EBITDA	20.83	30.8	28.76	34.81	26.21	0.07
EBIT	198.78	169.68	158.85	107.21	90	-8.65
EBIT Margin	43.67%	38.73%	42.59%	35.80%	43.57%	-
Effective Tax Rate	46.23%	42.09%	32.78%	24.16%	27.66%	-

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