West African Resources Limited (ASX:WAF)
Australia · Delayed Price · Currency is AUD 3.800
+0.120 (3.26%)
Sep 16, 2026, 4:11 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,528 | 1,543 | 730 | 661.23 | 608.23 | 712.14 | |
Revenue Growth | 193.02% | 111.37% | 10.40% | 8.71% | -14.59% | 128.86% |
Cost of Revenue | 1,033 | 663 | 377.7 | 390.87 | 324.68 | 306.81 |
Gross Profit | 1,495 | 880 | 352.3 | 270.35 | 283.55 | 405.34 |
Selling, General & Admin | 15.5 | 14 | 11.6 | 9.79 | 7.79 | 5.74 |
Research & Development | - | - | - | - | - | 1.22 |
Other Operating Expenses | 151.9 | 33.9 | 5.8 | 17.48 | 9.7 | 6.18 |
Operating Expenses | 181.8 | 60.5 | 22.4 | 33.93 | 24.83 | 17.91 |
Operating Income | 1,313 | 819.5 | 329.9 | 236.42 | 258.72 | 387.42 |
Interest Expense | -56.8 | -30 | -2.8 | -1.77 | -2.11 | -58.73 |
Currency Exchange Gain (Loss) | -60 | 18.4 | 15 | 6.45 | 0.95 | -7.15 |
EBT Excluding Unusual Items | 1,196 | 807.9 | 342.1 | 241.09 | 257.56 | 321.55 |
Pretax Income | 1,196 | 807.9 | 342.1 | 241.09 | 257.56 | 321.55 |
Income Tax Expense | 407 | 240.5 | 95.9 | 76.3 | 73.85 | 107.11 |
Earnings From Continuing Operations | 789.4 | 567.4 | 246.2 | 164.8 | 183.71 | 214.44 |
Minority Interest in Earnings | -149.9 | -93.5 | -22.4 | -17.92 | -19.26 | -25.47 |
Net Income | 639.5 | 473.9 | 223.8 | 146.87 | 164.44 | 188.96 |
Net Income to Common | 639.5 | 473.9 | 223.8 | 146.87 | 164.44 | 188.96 |
Net Income Growth | 95.31% | 111.75% | 52.38% | -10.69% | -12.98% | 111.46% |
Shares Outstanding (Basic) | 1,142 | 1,140 | 1,080 | 1,025 | 1,021 | 902 |
Shares Outstanding (Diluted) | 1,149 | 1,148 | 1,086 | 1,031 | 1,031 | 912 |
Shares Change | 0.49% | 5.68% | 5.33% | -0.01% | 13.06% | 3.60% |
EPS (Basic) | 0.56 | 0.42 | 0.21 | 0.14 | 0.16 | 0.21 |
EPS (Diluted) | 0.56 | 0.41 | 0.21 | 0.14 | 0.16 | 0.21 |
EPS Growth | 93.78% | 100.48% | 45.07% | -10.69% | -23.19% | 104.95% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 934.7 | 358.4 | -235.7 | -19.73 | 3.31 | 241.7 |
Free Cash Flow Per Share | 0.81 | 0.31 | -0.22 | -0.02 | 0.00 | 0.27 |
Gross Margin | 59.13% | 57.03% | 48.26% | 40.89% | 46.62% | 56.92% |
Operating Margin | 51.94% | 53.11% | 45.19% | 35.75% | 42.54% | 54.40% |
Profit Margin | 25.29% | 30.71% | 30.66% | 22.21% | 27.04% | 26.53% |
Free Cash Flow Margin | 36.97% | 23.23% | -32.29% | -2.98% | 0.54% | 33.94% |
EBITDA | 1,441 | 915.3 | 400.7 | 317.97 | 313.04 | 444.72 |
EBITDA Margin | 56.98% | 59.32% | 54.89% | 48.09% | 51.47% | 62.45% |
D&A For EBITDA | 127.4 | 95.8 | 70.8 | 81.56 | 54.32 | 57.29 |
EBIT | 1,313 | 819.5 | 329.9 | 236.42 | 258.72 | 387.42 |
EBIT Margin | 51.94% | 53.11% | 45.19% | 35.75% | 42.54% | 54.40% |
Effective Tax Rate | 34.02% | 29.77% | 28.03% | 31.65% | 28.67% | 33.31% |