Whitehaven Coal Limited (ASX:WHC)
Australia · Delayed Price · Currency is AUD 6.21
-0.08 (-1.27%)
Sep 10, 2025, 3:39 PM AEST
Whitehaven Coal Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Operating Revenue | 5,832 | 3,824 | 6,065 | 4,920 | 1,557 | Upgrade |
Other Revenue | - | - | 8 | 7.14 | 6.84 | Upgrade |
| 5,832 | 3,824 | 6,073 | 4,927 | 1,564 | Upgrade | |
Revenue Growth (YoY) | 52.51% | -37.03% | 23.25% | 215.08% | -9.35% | Upgrade |
Cost of Revenue | 4,456 | 2,442 | 1,678 | 1,441 | 982.91 | Upgrade |
Gross Profit | 1,376 | 1,382 | 4,395 | 3,486 | 580.91 | Upgrade |
Selling, General & Admin | 26 | 30 | 417 | 424.28 | 365.15 | Upgrade |
Other Operating Expenses | 211 | 64 | 9 | 4.18 | 3.27 | Upgrade |
Operating Expenses | 844 | 413 | 663 | 676.57 | 636.08 | Upgrade |
Operating Income | 532 | 969 | 3,732 | 2,810 | -55.17 | Upgrade |
Interest Expense | -225 | -71 | -13 | -33.96 | -45.87 | Upgrade |
Interest & Investment Income | 27 | 85 | 82 | 1.46 | 0.23 | Upgrade |
Currency Exchange Gain (Loss) | -114 | 94 | 22 | 7.57 | -4.28 | Upgrade |
Other Non Operating Income (Expenses) | -40 | -9 | -18 | -18.69 | -13.1 | Upgrade |
EBT Excluding Unusual Items | 180 | 1,068 | 3,805 | 2,766 | -118.2 | Upgrade |
Merger & Restructuring Charges | -8 | -434 | -4 | - | - | Upgrade |
Asset Writedown | - | - | - | - | -650 | Upgrade |
Other Unusual Items | 759 | -125 | - | - | - | Upgrade |
Pretax Income | 931 | 509 | 3,801 | 2,766 | -768.2 | Upgrade |
Income Tax Expense | 282 | 154 | 1,133 | 813.93 | -224.28 | Upgrade |
Earnings From Continuing Operations | 649 | 355 | 2,668 | 1,952 | -543.91 | Upgrade |
Net Income | 649 | 355 | 2,668 | 1,952 | -543.91 | Upgrade |
Net Income to Common | 649 | 355 | 2,668 | 1,952 | -543.91 | Upgrade |
Net Income Growth | 82.82% | -86.69% | 36.68% | - | - | Upgrade |
Shares Outstanding (Basic) | 800 | 798 | 867 | 988 | 997 | Upgrade |
Shares Outstanding (Diluted) | 810 | 810 | 881 | 1,000 | 997 | Upgrade |
Shares Change (YoY) | 0.04% | -8.12% | -11.92% | 0.39% | -0.64% | Upgrade |
EPS (Basic) | 0.81 | 0.44 | 3.08 | 1.98 | -0.55 | Upgrade |
EPS (Diluted) | 0.80 | 0.44 | 3.03 | 1.95 | -0.55 | Upgrade |
EPS Growth | 82.88% | -85.54% | 55.20% | - | - | Upgrade |
Free Cash Flow | 586 | -127 | 3,304 | 2,372 | 47.91 | Upgrade |
Free Cash Flow Per Share | 0.72 | -0.16 | 3.75 | 2.37 | 0.05 | Upgrade |
Dividend Per Share | 0.150 | 0.200 | 0.740 | 0.480 | - | Upgrade |
Dividend Growth | -25.00% | -72.97% | 54.17% | - | - | Upgrade |
Gross Margin | 23.59% | 36.14% | 72.37% | 70.75% | 37.15% | Upgrade |
Operating Margin | 9.12% | 25.34% | 61.45% | 57.02% | -3.53% | Upgrade |
Profit Margin | 11.13% | 9.28% | 43.93% | 39.62% | -34.78% | Upgrade |
Free Cash Flow Margin | 10.05% | -3.32% | 54.41% | 48.14% | 3.06% | Upgrade |
EBITDA | 2,816 | 2,139 | 4,432 | 2,967 | 156.24 | Upgrade |
EBITDA Margin | 48.28% | 55.94% | 72.98% | 60.22% | 9.99% | Upgrade |
D&A For EBITDA | 2,284 | 1,170 | 700 | 157.87 | 211.41 | Upgrade |
EBIT | 532 | 969 | 3,732 | 2,810 | -55.17 | Upgrade |
EBIT Margin | 9.12% | 25.34% | 61.45% | 57.02% | -3.53% | Upgrade |
Effective Tax Rate | 30.29% | 30.25% | 29.81% | 29.43% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.