Hillgrove Resources Limited (ASX:HGO)
Australia flag Australia · Delayed Price · Currency is AUD
0.0360
+0.0020 (5.88%)
Apr 3, 2025, 4:10 PM AEST

Hillgrove Resources Income Statement

Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
112.39---20.25
Upgrade
Other Revenue
----0.01
Upgrade
Revenue
112.39---20.26
Upgrade
Revenue Growth (YoY)
-----82.38%
Upgrade
Cost of Revenue
76.7911.242.645.4527.62
Upgrade
Gross Profit
35.6-11.24-2.64-5.45-7.37
Upgrade
Selling, General & Admin
14.143.741.86--
Upgrade
Other Operating Expenses
-0.670.230.08-0.010.11
Upgrade
Operating Expenses
45.624.822.03-0.010.16
Upgrade
Operating Income
-10.02-16.06-4.67-5.44-7.53
Upgrade
Interest Expense
-2.85-0.28---0.05
Upgrade
Interest & Investment Income
0.070.760.040.010.01
Upgrade
Currency Exchange Gain (Loss)
-00.18---
Upgrade
Other Non Operating Income (Expenses)
-11.16-0.3-1.34-0.01-0.01
Upgrade
EBT Excluding Unusual Items
-23.97-15.7-5.96-5.43-7.57
Upgrade
Gain (Loss) on Sale of Assets
0.170.05---
Upgrade
Other Unusual Items
----0.1
Upgrade
Pretax Income
-23.8-15.65-5.96-5.43-7.47
Upgrade
Income Tax Expense
0.230.680.010.42-
Upgrade
Earnings From Continuing Operations
-24.03-16.33-5.97-5.86-7.47
Upgrade
Earnings From Discontinued Operations
----1.53
Upgrade
Net Income
-24.03-16.33-5.97-5.86-5.95
Upgrade
Net Income to Common
-24.03-16.33-5.97-5.86-5.95
Upgrade
Shares Outstanding (Basic)
2,0621,6861,174961586
Upgrade
Shares Outstanding (Diluted)
2,0621,6861,174961586
Upgrade
Shares Change (YoY)
22.34%43.59%22.16%63.93%0.73%
Upgrade
EPS (Basic)
-0.01-0.01-0.01-0.01-0.01
Upgrade
EPS (Diluted)
-0.01-0.01-0.01-0.01-0.01
Upgrade
Free Cash Flow
-11.22-32.05-13.63-14.3-6.03
Upgrade
Free Cash Flow Per Share
-0.01-0.02-0.01-0.01-0.01
Upgrade
Gross Margin
31.67%----36.35%
Upgrade
Operating Margin
-8.92%----37.14%
Upgrade
Profit Margin
-21.38%----29.34%
Upgrade
Free Cash Flow Margin
-9.98%----29.78%
Upgrade
EBITDA
27.03-15.84-4.45-5.32-5.47
Upgrade
EBITDA Margin
24.05%----27.02%
Upgrade
D&A For EBITDA
37.050.220.220.112.05
Upgrade
EBIT
-10.02-16.06-4.67-5.44-7.53
Upgrade
EBIT Margin
-8.91%----37.14%
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.