West African Resources Limited (ASX:WAF)
Australia
· Delayed Price · Currency is AUD 2.390
+0.100 (4.37%)
Mar 28, 2025, 4:10 PM AEST
West African Resources Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 729.98 | 661.23 | 608.23 | 712.14 | 311.17 | Upgrade
|
| Revenue Growth (YoY) | 10.40% | 8.71% | -14.59% | 128.86% | 25014.37% | Upgrade
|
| Cost of Revenue | 377.7 | 390.87 | 324.68 | 306.81 | 145.15 | Upgrade
|
| Gross Profit | 352.28 | 270.35 | 283.55 | 405.34 | 166.02 | Upgrade
|
| Selling, General & Admin | 11.61 | 9.79 | 7.79 | 5.74 | 5.08 | Upgrade
|
| Research & Development | - | - | - | 1.22 | - | Upgrade
|
| Other Operating Expenses | 5.81 | 17.48 | 9.7 | 6.18 | 2.77 | Upgrade
|
| Operating Expenses | 22.44 | 33.93 | 24.83 | 17.91 | 12.71 | Upgrade
|
| Operating Income | 329.84 | 236.42 | 258.72 | 387.42 | 153.31 | Upgrade
|
| Interest Expense | -2.77 | -1.77 | -2.11 | -58.73 | -26.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 15.02 | 6.45 | 0.95 | -7.15 | 14.2 | Upgrade
|
| EBT Excluding Unusual Items | 342.09 | 241.09 | 257.56 | 321.55 | 141.37 | Upgrade
|
| Pretax Income | 342.09 | 241.09 | 257.56 | 321.55 | 141.37 | Upgrade
|
| Income Tax Expense | 95.86 | 76.3 | 73.85 | 107.11 | 42.47 | Upgrade
|
| Earnings From Continuing Operations | 246.22 | 164.8 | 183.71 | 214.44 | 98.9 | Upgrade
|
| Minority Interest in Earnings | -22.38 | -17.92 | -19.26 | -25.47 | -9.54 | Upgrade
|
| Net Income | 223.84 | 146.87 | 164.44 | 188.96 | 89.36 | Upgrade
|
| Net Income to Common | 223.84 | 146.87 | 164.44 | 188.96 | 89.36 | Upgrade
|
| Net Income Growth | 52.41% | -10.69% | -12.98% | 111.46% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,080 | 1,025 | 1,021 | 902 | 874 | Upgrade
|
| Shares Outstanding (Diluted) | 1,086 | 1,031 | 1,031 | 912 | 880 | Upgrade
|
| Shares Change (YoY) | 5.33% | -0.01% | 13.06% | 3.60% | 0.50% | Upgrade
|
| EPS (Basic) | 0.21 | 0.14 | 0.16 | 0.21 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.14 | 0.16 | 0.21 | 0.10 | Upgrade
|
| EPS Growth | 45.07% | -10.69% | -23.19% | 104.95% | - | Upgrade
|
| Free Cash Flow | -235.71 | -19.73 | 3.31 | 241.7 | 30.73 | Upgrade
|
| Free Cash Flow Per Share | -0.22 | -0.02 | 0.00 | 0.27 | 0.04 | Upgrade
|
| Gross Margin | 48.26% | 40.89% | 46.62% | 56.92% | 53.35% | Upgrade
|
| Operating Margin | 45.18% | 35.75% | 42.54% | 54.40% | 49.27% | Upgrade
|
| Profit Margin | 30.66% | 22.21% | 27.04% | 26.53% | 28.72% | Upgrade
|
| Free Cash Flow Margin | -32.29% | -2.98% | 0.54% | 33.94% | 9.88% | Upgrade
|
| EBITDA | 400.61 | 317.88 | 313.04 | 444.72 | 177.37 | Upgrade
|
| EBITDA Margin | 54.88% | 48.08% | 51.47% | 62.45% | 57.00% | Upgrade
|
| D&A For EBITDA | 70.77 | 81.47 | 54.32 | 57.29 | 24.06 | Upgrade
|
| EBIT | 329.84 | 236.42 | 258.72 | 387.42 | 153.31 | Upgrade
|
| EBIT Margin | 45.18% | 35.75% | 42.54% | 54.40% | 49.27% | Upgrade
|
| Effective Tax Rate | 28.02% | 31.65% | 28.67% | 33.31% | 30.04% | Upgrade
|
Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.