Fortescue Ltd (ASX:FMG)
Australia
· Delayed Price · Currency is AUD 18.65
+0.41 (2.25%)
Feb 21, 2025, 4:10 PM AEST
Fortescue Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 16,346 | 18,220 | 16,871 | 17,390 | 22,284 | 12,820 | Upgrade
|
| Revenue Growth (YoY) | -11.87% | 8.00% | -2.98% | -21.96% | 73.82% | 28.65% | Upgrade
|
| Cost of Revenue | 9,174 | 8,673 | 7,817 | 7,649 | 6,794 | 5,742 | Upgrade
|
| Gross Profit | 7,172 | 9,547 | 9,054 | 9,741 | 15,490 | 7,078 | Upgrade
|
| Selling, General & Admin | 463 | 416 | 288 | 204 | 155 | 114 | Upgrade
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| Research & Development | 550 | 495 | 553 | 354 | 104 | - | Upgrade
|
| Other Operating Expenses | 72 | -26 | -2 | -1 | 60 | 30 | Upgrade
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| Operating Expenses | 1,234 | 1,027 | 1,045 | 638 | 402 | 224 | Upgrade
|
| Operating Income | 5,938 | 8,520 | 8,009 | 9,103 | 15,088 | 6,854 | Upgrade
|
| Interest Expense | -330 | -313 | -228 | -150 | -143 | -222 | Upgrade
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| Interest & Investment Income | 224 | 218 | 149 | 14 | 16 | 50 | Upgrade
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| Earnings From Equity Investments | -25 | -21 | -8 | 6 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -9 | -31 | 48 | -103 | -142 | 52 | Upgrade
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| Other Non Operating Income (Expenses) | -70 | -73 | -45 | -24 | -20 | -28 | Upgrade
|
| EBT Excluding Unusual Items | 5,728 | 8,300 | 7,925 | 8,846 | 14,799 | 6,706 | Upgrade
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| Asset Writedown | - | - | -1,037 | - | - | - | Upgrade
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| Other Unusual Items | - | - | -2 | - | -77 | -16 | Upgrade
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| Pretax Income | 5,728 | 8,300 | 6,886 | 8,846 | 14,722 | 6,690 | Upgrade
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| Income Tax Expense | 1,851 | 2,636 | 2,090 | 2,649 | 4,427 | 1,955 | Upgrade
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| Earnings From Continuing Operations | 3,877 | 5,664 | 4,796 | 6,197 | 10,295 | 4,735 | Upgrade
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| Minority Interest in Earnings | 22 | 19 | 2 | - | - | - | Upgrade
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| Net Income | 3,899 | 5,683 | 4,798 | 6,197 | 10,295 | 4,735 | Upgrade
|
| Net Income to Common | 3,899 | 5,683 | 4,798 | 6,197 | 10,295 | 4,735 | Upgrade
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| Net Income Growth | -32.39% | 18.45% | -22.58% | -39.81% | 117.42% | 48.57% | Upgrade
|
| Shares Outstanding (Basic) | 3,076 | 3,076 | 3,076 | 3,077 | 3,077 | 3,077 | Upgrade
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| Shares Outstanding (Diluted) | 3,081 | 3,081 | 3,082 | 3,083 | 3,088 | 3,090 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.02% | -0.04% | -0.18% | -0.05% | -0.28% | Upgrade
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| EPS (Basic) | 1.27 | 1.85 | 1.56 | 2.01 | 3.35 | 1.54 | Upgrade
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| EPS (Diluted) | 1.26 | 1.84 | 1.56 | 2.01 | 3.33 | 1.53 | Upgrade
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| EPS Growth | -32.43% | 18.43% | -22.54% | -39.69% | 117.56% | 48.88% | Upgrade
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| Free Cash Flow | 3,325 | 5,085 | 4,531 | 3,843 | 9,212 | 4,470 | Upgrade
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| Free Cash Flow Per Share | 1.08 | 1.65 | 1.47 | 1.25 | 2.98 | 1.45 | Upgrade
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| Dividend Per Share | 0.888 | 1.314 | 1.165 | 1.426 | 2.684 | 1.215 | Upgrade
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| Dividend Growth | -36.20% | 12.85% | -18.33% | -46.86% | 120.89% | 303.03% | Upgrade
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| Gross Margin | 43.88% | 52.40% | 53.67% | 56.01% | 69.51% | 55.21% | Upgrade
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| Operating Margin | 36.33% | 46.76% | 47.47% | 52.35% | 67.71% | 53.46% | Upgrade
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| Profit Margin | 23.85% | 31.19% | 28.44% | 35.64% | 46.20% | 36.93% | Upgrade
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| Free Cash Flow Margin | 20.34% | 27.91% | 26.86% | 22.10% | 41.34% | 34.87% | Upgrade
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| EBITDA | 8,224 | 10,512 | 9,595 | 10,502 | 16,328 | 8,122 | Upgrade
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| EBITDA Margin | 50.31% | 57.69% | 56.87% | 60.39% | 73.27% | 63.35% | Upgrade
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| D&A For EBITDA | 2,286 | 1,992 | 1,586 | 1,399 | 1,240 | 1,268 | Upgrade
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| EBIT | 5,938 | 8,520 | 8,009 | 9,103 | 15,088 | 6,854 | Upgrade
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| EBIT Margin | 36.33% | 46.76% | 47.47% | 52.35% | 67.71% | 53.46% | Upgrade
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| Effective Tax Rate | 32.31% | 31.76% | 30.35% | 29.95% | 30.07% | 29.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.