New Hope Corporation Limited (ASX: NHC)

New Hope Corporation Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jul 31, 2024	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020
Operating Revenue	1,802	1,802	2,754	2,552	1,048	1,084
Revenue	1,802	1,802	2,754	2,552	1,048	1,084
Revenue Growth (YoY)	-34.57%	-34.57%	7.92%	143.49%	-3.29%	-17.03%
Cost of Revenue	906.24	906.24	952.23	958.52	658.15	747.69
Gross Profit	895.96	895.96	1,802	1,594	390.09	336.23
Selling, General & Admin	178.02	178.02	152.07	157.73	173.84	202.89
Other Operating Expenses	11.79	11.79	12.75	4.34	3.9	4.22
Operating Expenses	189.81	189.81	164.82	162.08	177.78	207.11
Operating Income	706.15	706.15	1,637	1,432	212.3	129.13
Interest Expense	-5.62	-5.62	-7.23	-14.87	-18.53	-19.22
Earnings From Equity Investments	0.29	0.29	-	-	-	-
Other Non Operating Income (Expenses)	5.75	5.75	-0.94	-7.52	-4.25	-2.94
EBT Excluding Unusual Items	706.56	706.56	1,629	1,409	189.53	106.97
Impairment of Goodwill	-	-	-	-	-	-12.27
Gain (Loss) on Sale of Investments	-4.23	-4.23	-	6.04	-	-
Asset Writedown	-5.93	-5.93	-64.2	-4.99	-44.65	-334.36
Other Unusual Items	-	-	-39.45	-9.82	-39.9	14.06
Pretax Income	697.19	697.19	1,545	1,401	110.72	-225.55
Income Tax Expense	221.33	221.33	457.58	417.63	31.37	-68.77
Earnings From Continuing Operations	475.86	475.86	1,087	983.01	79.35	-156.78
Net Income to Company	475.86	475.86	1,087	983.01	79.35	-156.78
Net Income	475.86	475.86	1,087	983.01	79.35	-156.78
Net Income to Common	475.86	475.86	1,087	983.01	79.35	-156.78
Net Income Growth	-56.24%	-56.24%	10.62%	1138.83%	-	-
Shares Outstanding (Basic)	845	845	863	832	832	832
Shares Outstanding (Diluted)	851	851	908	933	840	832
Shares Change (YoY)	-6.27%	-6.27%	-2.65%	10.96%	1.06%	-0.12%
EPS (Basic)	0.56	0.56	1.26	1.18	0.10	-0.19
EPS (Diluted)	0.56	0.56	1.19	1.06	0.09	-0.19
EPS Growth	-52.72%	-52.72%	11.94%	1016.59%	-	-
Free Cash Flow	290.18	290.18	1,338	1,061	235.4	142.31
Free Cash Flow Per Share	0.34	0.34	1.47	1.14	0.28	0.17
Dividend Per Share	0.390	0.390	0.510	0.480	0.110	0.060
Dividend Growth	-23.53%	-23.53%	6.25%	336.36%	83.33%	-64.71%
Gross Margin	49.71%	49.71%	65.43%	62.45%	37.21%	31.02%
Operating Margin	39.18%	39.18%	59.45%	56.10%	20.25%	11.91%
Profit Margin	26.40%	26.40%	39.48%	38.51%	7.57%	-14.46%
Free Cash Flow Margin	16.10%	16.10%	48.59%	41.56%	22.46%	13.13%
EBITDA	866.9	866.9	1,771	1,565	351.85	270.17
EBITDA Margin	48.10%	48.10%	64.30%	61.30%	33.57%	24.93%
D&A For EBITDA	160.75	160.75	133.66	132.79	139.55	141.04
EBIT	706.15	706.15	1,637	1,432	212.3	129.13
EBIT Margin	39.18%	39.18%	59.45%	56.10%	20.25%	11.91%
Effective Tax Rate	31.75%	31.75%	29.62%	29.82%	28.33%	-
Revenue as Reported	1,804	1,804	2,794	2,558	1,054	1,084

Source: S&P Capital IQ. Standard template. Financial Sources.