New Hope Corporation Limited (ASX:NHC)
Australia
· Delayed Price · Currency is AUD 3.620
+0.060 (1.69%)
Apr 17, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,965 | 1,802 | 2,754 | 2,552 | 1,048 | 1,084 | Upgrade
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| Other Revenue | -4.27 | - | - | - | - | - | Upgrade
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| Revenue | 1,961 | 1,802 | 2,754 | 2,552 | 1,048 | 1,084 | Upgrade
|
| Revenue Growth (YoY) | -3.37% | -34.57% | 7.92% | 143.49% | -3.29% | -17.03% | Upgrade
|
| Cost of Revenue | 970.56 | 906.24 | 952.23 | 958.52 | 658.15 | 747.69 | Upgrade
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| Gross Profit | 990.21 | 895.96 | 1,802 | 1,594 | 390.09 | 336.23 | Upgrade
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| Selling, General & Admin | 232.78 | 178.02 | 152.07 | 157.73 | 173.84 | 202.89 | Upgrade
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| Other Operating Expenses | 37.71 | 11.79 | 12.75 | 4.34 | 3.9 | 4.22 | Upgrade
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| Operating Expenses | 322.79 | 189.81 | 164.82 | 162.08 | 177.78 | 207.11 | Upgrade
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| Operating Income | 667.42 | 706.15 | 1,637 | 1,432 | 212.3 | 129.13 | Upgrade
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| Interest Expense | -16.91 | -5.62 | -7.23 | -14.87 | -18.53 | -19.22 | Upgrade
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| Earnings From Equity Investments | 0.29 | 0.29 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 9.66 | 5.75 | -0.94 | -7.52 | -4.25 | -2.94 | Upgrade
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| EBT Excluding Unusual Items | 660.46 | 706.56 | 1,629 | 1,409 | 189.53 | 106.97 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -12.27 | Upgrade
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| Gain (Loss) on Sale of Investments | 14.7 | -4.23 | - | 6.04 | - | - | Upgrade
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| Asset Writedown | 116.77 | -5.93 | -64.2 | -4.99 | -44.65 | -334.36 | Upgrade
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| Other Unusual Items | 4.56 | - | -39.45 | -9.82 | -39.9 | 14.06 | Upgrade
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| Pretax Income | 796.57 | 697.19 | 1,545 | 1,401 | 110.72 | -225.55 | Upgrade
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| Income Tax Expense | 232.08 | 221.33 | 457.58 | 417.63 | 31.37 | -68.77 | Upgrade
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| Earnings From Continuing Operations | 564.49 | 475.86 | 1,087 | 983.01 | 79.35 | -156.78 | Upgrade
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| Net Income to Company | 564.49 | 475.86 | 1,087 | 983.01 | 79.35 | -156.78 | Upgrade
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| Net Income | 564.49 | 475.86 | 1,087 | 983.01 | 79.35 | -156.78 | Upgrade
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| Net Income to Common | 564.49 | 475.86 | 1,087 | 983.01 | 79.35 | -156.78 | Upgrade
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| Net Income Growth | -15.81% | -56.24% | 10.62% | 1138.83% | - | - | Upgrade
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| Shares Outstanding (Basic) | 845 | 845 | 863 | 832 | 832 | 832 | Upgrade
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| Shares Outstanding (Diluted) | 881 | 851 | 908 | 933 | 840 | 832 | Upgrade
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| Shares Change (YoY) | 2.12% | -6.27% | -2.65% | 10.96% | 1.06% | -0.12% | Upgrade
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| EPS (Basic) | 0.67 | 0.56 | 1.26 | 1.18 | 0.10 | -0.19 | Upgrade
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| EPS (Diluted) | 0.65 | 0.56 | 1.19 | 1.06 | 0.09 | -0.19 | Upgrade
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| EPS Growth | -15.11% | -52.72% | 11.94% | 1016.59% | - | - | Upgrade
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| Free Cash Flow | 490.77 | 290.18 | 1,338 | 1,061 | 235.4 | 142.31 | Upgrade
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| Free Cash Flow Per Share | 0.56 | 0.34 | 1.47 | 1.14 | 0.28 | 0.17 | Upgrade
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| Dividend Per Share | 0.410 | 0.390 | 0.510 | 0.480 | 0.110 | 0.060 | Upgrade
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| Dividend Growth | 7.90% | -23.53% | 6.25% | 336.36% | 83.33% | -64.71% | Upgrade
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| Gross Margin | 50.50% | 49.71% | 65.43% | 62.45% | 37.21% | 31.02% | Upgrade
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| Operating Margin | 34.04% | 39.18% | 59.45% | 56.10% | 20.25% | 11.91% | Upgrade
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| Profit Margin | 28.79% | 26.40% | 39.48% | 38.51% | 7.57% | -14.46% | Upgrade
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| Free Cash Flow Margin | 25.03% | 16.10% | 48.59% | 41.56% | 22.46% | 13.13% | Upgrade
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| EBITDA | 900.34 | 866.9 | 1,771 | 1,565 | 351.85 | 270.17 | Upgrade
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| EBITDA Margin | 45.92% | 48.10% | 64.30% | 61.30% | 33.57% | 24.93% | Upgrade
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| D&A For EBITDA | 232.92 | 160.75 | 133.66 | 132.79 | 139.55 | 141.04 | Upgrade
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| EBIT | 667.42 | 706.15 | 1,637 | 1,432 | 212.3 | 129.13 | Upgrade
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| EBIT Margin | 34.04% | 39.18% | 59.45% | 56.10% | 20.25% | 11.91% | Upgrade
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| Effective Tax Rate | 29.13% | 31.75% | 29.62% | 29.82% | 28.33% | - | Upgrade
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| Revenue as Reported | 1,994 | 1,804 | 2,794 | 2,558 | 1,054 | 1,084 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.