West African Resources Limited (ASX:WAF)
Australia flag Australia · Delayed Price · Currency is AUD
3.040
+0.140 (4.83%)
Aug 27, 2025, 4:42 PM AEST

West African Resources Income Statement

Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
862.89729.98661.23608.23712.14311.17
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Revenue Growth (YoY)
23.98%10.40%8.71%-14.59%128.86%25014.37%
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Cost of Revenue
406.43377.7390.87324.68306.81145.15
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Gross Profit
456.46352.28270.35283.55405.34166.02
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Selling, General & Admin
12.5311.619.797.795.745.08
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Research & Development
----1.22-
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Other Operating Expenses
6.815.8117.489.76.182.77
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Operating Expenses
27.9322.4433.9324.8317.9112.71
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Operating Income
428.54329.84236.42258.72387.42153.31
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Interest Expense
--2.77-1.77-2.11-58.73-26.14
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Currency Exchange Gain (Loss)
73.5515.026.450.95-7.1514.2
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EBT Excluding Unusual Items
504.16342.09241.09257.56321.55141.37
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Pretax Income
504.16342.09241.09257.56321.55141.37
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Income Tax Expense
135.4695.8676.373.85107.1142.47
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Earnings From Continuing Operations
368.69246.22164.8183.71214.4498.9
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Minority Interest in Earnings
-41.23-22.38-17.92-19.26-25.47-9.54
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Net Income
327.47223.84146.87164.44188.9689.36
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Net Income to Common
327.47223.84146.87164.44188.9689.36
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Net Income Growth
111.68%52.41%-10.69%-12.98%111.46%-
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Shares Outstanding (Basic)
1,1361,0801,0251,021902874
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Shares Outstanding (Diluted)
1,1431,0861,0311,031912880
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Shares Change (YoY)
10.87%5.33%-0.01%13.06%3.60%0.50%
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EPS (Basic)
0.290.210.140.160.210.10
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EPS (Diluted)
0.290.210.140.160.210.10
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EPS Growth
92.58%45.07%-10.69%-23.19%104.95%-
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Free Cash Flow
-261.53-235.71-19.733.31241.730.73
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Free Cash Flow Per Share
-0.23-0.22-0.020.000.270.04
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Gross Margin
52.90%48.26%40.89%46.62%56.92%53.35%
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Operating Margin
49.66%45.18%35.75%42.54%54.40%49.27%
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Profit Margin
37.95%30.66%22.21%27.04%26.53%28.72%
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Free Cash Flow Margin
-30.31%-32.29%-2.98%0.54%33.94%9.88%
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EBITDA
500.55400.61317.88313.04444.72177.37
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EBITDA Margin
58.01%54.88%48.08%51.47%62.45%57.00%
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D&A For EBITDA
72.0170.7781.4754.3257.2924.06
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EBIT
428.54329.84236.42258.72387.42153.31
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EBIT Margin
49.66%45.18%35.75%42.54%54.40%49.27%
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Effective Tax Rate
26.87%28.02%31.65%28.67%33.31%30.04%
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.