New Hope Corporation Limited (ASX: NHC)

New Hope Corporation Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	2,701	2,541	1,038	1,073	1,306
Revenue Growth (YoY)	6.29%	144.76%	-3.21%	-17.90%	21.14%
Cost of Revenue	960.75	989.83	662.62	765.16	716.2
Gross Profit	1,740	1,551	375.48	307.39	590.23
Selling, General & Admin	148.98	125.28	155.06	177.8	193.55
Other Operating Expenses	-57.14	-9.82	-39.9	14.06	-21.68
Operating Expenses	206.12	135.1	194.95	163.75	270.31
Operating Income	1,534	1,416	180.53	143.65	391.94
Interest Income	38.48	1.64	0.09	0.69	12.15
Interest Expense	8.17	22.39	22.78	22.16	21.65
Other Expense / Income	19.11	-5.43	47.11	347.73	74.45
Pretax Income	1,545	1,401	110.72	-225.55	307.77
Income Tax	457.58	417.63	31.37	-68.77	97.34
Net Income	1,087	983.01	79.35	-156.78	210.65
Net Income Growth	10.62%	1138.83%	-	-	40.91%
Shares Outstanding (Basic)	863	832	832	832	831
Shares Outstanding (Diluted)	908	933	840	832	833
Shares Change	-2.65%	10.96%	1.06%	-0.12%	0.06%
EPS (Basic)	1.26	1.18	0.10	-0.19	0.25
EPS (Diluted)	1.19	1.06	0.09	-0.19	0.25
EPS Growth	12.26%	1016.97%	-	-	38.89%
Free Cash Flow	1,338	1,061	235.4	142.09	195.56
Free Cash Flow Per Share	1.47	1.14	0.28	0.17	0.23
Gross Margin	64.43%	61.04%	36.17%	28.66%	45.18%
Operating Margin	56.79%	55.73%	17.39%	13.39%	30.00%
Profit Margin	40.26%	38.69%	7.64%	-14.62%	16.12%
Free Cash Flow Margin	49.54%	41.75%	22.68%	13.25%	14.97%
Effective Tax Rate	29.62%	29.82%	28.33%	-	31.63%
EBITDA	1,681	1,561	333.77	298.73	512.05
EBITDA Margin	62.26%	61.45%	32.15%	27.85%	39.19%
Depreciation & Amortization	147.61	145.48	153.25	155.09	120.12
EBIT	1,534	1,416	180.53	143.65	391.94
EBIT Margin	56.79%	55.73%	17.39%	13.39%	30.00%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.