New Hope Corporation Limited (ASX:NHC)
4.030
+0.030 (0.75%)
Oct 27, 2025, 4:10 PM AEST
New Hope Corporation Income Statement
Financials in millions AUD. Fiscal year is August - July.
Millions AUD. Fiscal year is Aug - Jul.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | 2016 - 2020 |
Operating Revenue | 1,796 | 1,802 | 2,754 | 2,552 | 1,048 | Upgrade |
| 1,796 | 1,802 | 2,754 | 2,552 | 1,048 | Upgrade | |
Revenue Growth (YoY) | -0.33% | -34.57% | 7.92% | 143.49% | -3.29% | Upgrade |
Cost of Revenue | 948.4 | 906.24 | 952.23 | 958.52 | 658.15 | Upgrade |
Gross Profit | 847.94 | 895.96 | 1,802 | 1,594 | 390.09 | Upgrade |
Selling, General & Admin | 282.15 | 178.02 | 152.07 | 157.73 | 173.84 | Upgrade |
Other Operating Expenses | 45.81 | 6.15 | 12.75 | 4.34 | 3.9 | Upgrade |
Operating Expenses | 380.83 | 190.1 | 164.82 | 162.08 | 177.78 | Upgrade |
Operating Income | 467.11 | 705.86 | 1,637 | 1,432 | 212.3 | Upgrade |
Interest Expense | -24.99 | -5.62 | -7.23 | -14.87 | -18.53 | Upgrade |
Earnings From Equity Investments | -3.69 | 0.29 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 8.41 | 0.11 | -0.94 | -7.52 | -4.25 | Upgrade |
EBT Excluding Unusual Items | 446.83 | 700.63 | 1,629 | 1,409 | 189.53 | Upgrade |
Gain (Loss) on Sale of Investments | -0.08 | -4.23 | - | 6.04 | - | Upgrade |
Gain (Loss) on Sale of Assets | 27.92 | - | - | - | - | Upgrade |
Asset Writedown | 121.75 | - | -64.2 | -4.99 | -44.65 | Upgrade |
Other Unusual Items | 4.56 | - | -39.45 | -9.82 | -39.9 | Upgrade |
Pretax Income | 601.31 | 697.19 | 1,545 | 1,401 | 110.72 | Upgrade |
Income Tax Expense | 161.94 | 221.33 | 457.58 | 417.63 | 31.37 | Upgrade |
Earnings From Continuing Operations | 439.37 | 475.86 | 1,087 | 983.01 | 79.35 | Upgrade |
Net Income to Company | 439.37 | 475.86 | 1,087 | 983.01 | 79.35 | Upgrade |
Net Income | 439.37 | 475.86 | 1,087 | 983.01 | 79.35 | Upgrade |
Net Income to Common | 439.37 | 475.86 | 1,087 | 983.01 | 79.35 | Upgrade |
Net Income Growth | -7.67% | -56.24% | 10.62% | 1138.83% | - | Upgrade |
Shares Outstanding (Basic) | 844 | 845 | 863 | 832 | 832 | Upgrade |
Shares Outstanding (Diluted) | 906 | 851 | 908 | 933 | 840 | Upgrade |
Shares Change (YoY) | 6.52% | -6.27% | -2.65% | 10.96% | 1.06% | Upgrade |
EPS (Basic) | 0.52 | 0.56 | 1.26 | 1.18 | 0.10 | Upgrade |
EPS (Diluted) | 0.50 | 0.56 | 1.19 | 1.06 | 0.09 | Upgrade |
EPS Growth | -10.82% | -52.72% | 11.94% | 1016.59% | - | Upgrade |
Free Cash Flow | 260.09 | 290.18 | 1,338 | 1,061 | 235.4 | Upgrade |
Free Cash Flow Per Share | 0.29 | 0.34 | 1.47 | 1.14 | 0.28 | Upgrade |
Dividend Per Share | 0.340 | 0.390 | 0.510 | 0.480 | 0.110 | Upgrade |
Dividend Growth | -12.82% | -23.53% | 6.25% | 336.36% | 83.33% | Upgrade |
Gross Margin | 47.20% | 49.71% | 65.43% | 62.45% | 37.21% | Upgrade |
Operating Margin | 26.00% | 39.17% | 59.45% | 56.10% | 20.25% | Upgrade |
Profit Margin | 24.46% | 26.40% | 39.48% | 38.51% | 7.57% | Upgrade |
Free Cash Flow Margin | 14.48% | 16.10% | 48.59% | 41.56% | 22.46% | Upgrade |
EBITDA | 703.77 | 872.54 | 1,771 | 1,565 | 351.85 | Upgrade |
EBITDA Margin | 39.18% | 48.41% | 64.30% | 61.30% | 33.57% | Upgrade |
D&A For EBITDA | 236.66 | 166.68 | 133.66 | 132.79 | 139.55 | Upgrade |
EBIT | 467.11 | 705.86 | 1,637 | 1,432 | 212.3 | Upgrade |
EBIT Margin | 26.00% | 39.17% | 59.45% | 56.10% | 20.25% | Upgrade |
Effective Tax Rate | 26.93% | 31.75% | 29.62% | 29.82% | 28.33% | Upgrade |
Revenue as Reported | 1,835 | 1,804 | 2,794 | 2,558 | 1,054 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.