New Hope Corporation Limited (ASX:NHC)
6.38
-0.06 (-0.93%)
Sep 18, 2026, 4:20 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
| 1,767 | 1,776 | 1,802 | 2,754 | 2,552 | |
Revenue Growth | -0.51% | -1.48% | -34.57% | 7.92% | 143.49% |
Cost of Revenue | 1,117 | 948.4 | 906.24 | 952.23 | 958.52 |
Gross Profit | 649.51 | 827.15 | 895.96 | 1,802 | 1,594 |
Selling, General & Admin | 353.24 | 282.15 | 178.02 | 152.07 | 157.73 |
Other Operating Expenses | 28.74 | 35.93 | 6.15 | 12.75 | 4.34 |
Operating Expenses | 381.98 | 371.9 | 190.1 | 164.82 | 162.08 |
Operating Income | 267.53 | 455.25 | 705.86 | 1,637 | 1,432 |
Interest Expense | -26.16 | -24.99 | -5.62 | -7.23 | -14.87 |
Earnings From Equity Investments | -11.14 | -3.69 | 0.29 | - | - |
Other Non Operating Income (Expenses) | 10.88 | 5.88 | 0.11 | -0.94 | -7.52 |
EBT Excluding Unusual Items | 241.1 | 432.44 | 700.63 | 1,629 | 1,409 |
Gain (Loss) on Sale of Investments | 13.49 | 13.36 | -4.23 | - | 6.04 |
Gain (Loss) on Sale of Assets | -2.17 | 27.92 | - | - | - |
Asset Writedown | - | 122.7 | - | -64.2 | -4.99 |
Other Unusual Items | 0.96 | 4.56 | - | -39.45 | -9.82 |
Pretax Income | 253.56 | 601.31 | 697.19 | 1,545 | 1,401 |
Income Tax Expense | 92.6 | 161.94 | 221.33 | 457.58 | 417.63 |
Earnings From Continuing Operations | 160.96 | 439.37 | 475.86 | 1,087 | 983.01 |
Net Income to Company | 160.96 | 439.37 | 475.86 | 1,087 | 983.01 |
Net Income | 160.96 | 439.37 | 475.86 | 1,087 | 983.01 |
Net Income to Common | 160.96 | 439.37 | 475.86 | 1,087 | 983.01 |
Net Income Growth | -63.37% | -7.67% | -56.24% | 10.62% | 1138.83% |
Shares Outstanding (Basic) | 843 | 844 | 845 | 863 | 832 |
Shares Outstanding (Diluted) | 848 | 906 | 851 | 908 | 933 |
Shares Change | -6.43% | 6.52% | -6.27% | -2.65% | 10.96% |
EPS (Basic) | 0.19 | 0.52 | 0.56 | 1.26 | 1.18 |
EPS (Diluted) | 0.19 | 0.50 | 0.56 | 1.19 | 1.06 |
EPS Growth | -62.01% | -10.82% | -52.72% | 11.94% | 1016.59% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 |
Free Cash Flow | 371.07 | 260.09 | 290.18 | 1,338 | 1,061 |
Free Cash Flow Per Share | 0.44 | 0.29 | 0.34 | 1.47 | 1.14 |
Dividend Per Share | 0.400 | 0.340 | 0.390 | 0.510 | 0.480 |
Dividend Growth | 17.65% | -12.82% | -23.53% | 6.25% | 336.36% |
Gross Margin | 36.77% | 46.59% | 49.71% | 65.43% | 62.45% |
Operating Margin | 15.14% | 25.64% | 39.17% | 59.45% | 56.10% |
Profit Margin | 9.11% | 24.75% | 26.40% | 39.48% | 38.51% |
Free Cash Flow Margin | 21.00% | 14.65% | 16.10% | 48.59% | 41.56% |
EBITDA | 497.19 | 692.85 | 872.54 | 1,771 | 1,565 |
EBITDA Margin | 28.14% | 39.02% | 48.41% | 64.30% | 61.30% |
D&A For EBITDA | 229.66 | 237.6 | 166.68 | 133.66 | 132.79 |
EBIT | 267.53 | 455.25 | 705.86 | 1,637 | 1,432 |
EBIT Margin | 15.14% | 25.64% | 39.17% | 59.45% | 56.10% |
Effective Tax Rate | 36.52% | 26.93% | 31.75% | 29.62% | 29.82% |
Revenue as Reported | 1,804 | 1,835 | 1,804 | 2,794 | 2,558 |