West African Resources Limited (ASX: WAF)
Australia
· Delayed Price · Currency is AUD 1.485
-0.005 (-0.34%)
Dec 20, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 695.96 | 661.23 | 608.23 | 712.14 | 311.17 | 1.24 | Upgrade
|
| Revenue | 695.96 | 661.23 | 608.23 | 712.14 | 311.17 | 1.24 | Upgrade
|
| Revenue Growth (YoY) | 16.85% | 8.71% | -14.59% | 128.86% | 25014.37% | 52.96% | Upgrade
|
| Cost of Revenue | 395.58 | 390.87 | 324.68 | 306.81 | 145.15 | 0.11 | Upgrade
|
| Gross Profit | 300.38 | 270.35 | 283.55 | 405.34 | 166.02 | 1.13 | Upgrade
|
| Selling, General & Admin | 10.52 | 9.79 | 7.79 | 5.74 | 5.08 | 4.07 | Upgrade
|
| Research & Development | - | - | - | 1.22 | - | - | Upgrade
|
| Other Operating Expenses | 13.33 | 17.48 | 9.7 | 6.18 | 2.77 | - | Upgrade
|
| Operating Expenses | 30.48 | 33.93 | 24.83 | 17.91 | 12.71 | 6.83 | Upgrade
|
| Operating Income | 269.91 | 236.42 | 258.72 | 387.42 | 153.31 | -5.7 | Upgrade
|
| Interest Expense | -7.57 | -1.77 | -2.11 | -58.73 | -26.14 | -0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.48 | 6.45 | 0.95 | -7.15 | 14.2 | 1.38 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | 248.86 | 241.09 | 257.56 | 321.55 | 141.37 | -4.33 | Upgrade
|
| Pretax Income | 248.86 | 241.09 | 257.56 | 321.55 | 141.37 | -4.33 | Upgrade
|
| Income Tax Expense | 74.31 | 76.3 | 73.85 | 107.11 | 42.47 | - | Upgrade
|
| Earnings From Continuing Operations | 174.55 | 164.8 | 183.71 | 214.44 | 98.9 | -4.33 | Upgrade
|
| Minority Interest in Earnings | -19.85 | -17.92 | -19.26 | -25.47 | -9.54 | 0.06 | Upgrade
|
| Net Income | 154.7 | 146.87 | 164.44 | 188.96 | 89.36 | -4.28 | Upgrade
|
| Net Income to Common | 154.7 | 146.87 | 164.44 | 188.96 | 89.36 | -4.28 | Upgrade
|
| Net Income Growth | 7.41% | -10.68% | -12.98% | 111.46% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,027 | 1,025 | 1,021 | 902 | 874 | 869 | Upgrade
|
| Shares Outstanding (Diluted) | 1,031 | 1,031 | 1,031 | 912 | 880 | 876 | Upgrade
|
| Shares Change (YoY) | -0.14% | -0.01% | 13.06% | 3.60% | 0.50% | 23.77% | Upgrade
|
| EPS (Basic) | 0.15 | 0.14 | 0.16 | 0.21 | 0.10 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.14 | 0.16 | 0.21 | 0.10 | -0.01 | Upgrade
|
| EPS Growth | 7.22% | -10.69% | -23.19% | 104.95% | - | - | Upgrade
|
| Free Cash Flow | -84.28 | -19.73 | 3.31 | 241.7 | 30.73 | -215.56 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | -0.02 | 0.00 | 0.26 | 0.03 | -0.25 | Upgrade
|
| Gross Margin | 43.16% | 40.89% | 46.62% | 56.92% | 53.35% | 91.28% | Upgrade
|
| Operating Margin | 38.78% | 35.75% | 42.54% | 54.40% | 49.27% | -460.29% | Upgrade
|
| Profit Margin | 22.23% | 22.21% | 27.04% | 26.53% | 28.72% | -345.04% | Upgrade
|
| Free Cash Flow Margin | -12.11% | -2.98% | 0.54% | 33.94% | 9.87% | -17397.50% | Upgrade
|
| EBITDA | 344.4 | 317.97 | 313.04 | 444.72 | 177.37 | -5.61 | Upgrade
|
| EBITDA Margin | 49.49% | 48.09% | 51.47% | 62.45% | 57.00% | - | Upgrade
|
| D&A For EBITDA | 74.49 | 81.56 | 54.32 | 57.29 | 24.06 | 0.09 | Upgrade
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| EBIT | 269.91 | 236.42 | 258.72 | 387.42 | 153.31 | -5.7 | Upgrade
|
| EBIT Margin | 38.78% | 35.75% | 42.54% | 54.40% | 49.27% | - | Upgrade
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| Effective Tax Rate | 29.86% | 31.65% | 28.67% | 33.31% | 30.04% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.