Yancoal Australia Ltd (ASX:YAL)
Australia · Delayed Price · Currency is AUD 5.49
+0.07 (1.29%)
Aug 29, 2025, 12:36 PM AEST
Yancoal Australia Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 6,397 | 6,860 | 7,778 | 10,548 | 5,404 | 3,473 | Upgrade |
Other Revenue | 28 | - | 21 | 19 | 4 | - | Upgrade |
| 6,425 | 6,860 | 7,799 | 10,567 | 5,408 | 3,473 | Upgrade | |
Revenue Growth (YoY) | -7.71% | -12.04% | -26.20% | 95.40% | 55.72% | -22.68% | Upgrade |
Cost of Revenue | 3,302 | 3,472 | 3,252 | 3,219 | 2,452 | 2,108 | Upgrade |
Gross Profit | 3,123 | 3,388 | 4,547 | 7,348 | 2,956 | 1,365 | Upgrade |
Selling, General & Admin | 809 | 801 | 735 | 665 | 582 | 571 | Upgrade |
Other Operating Expenses | 298 | 289 | 319 | 297 | 192 | 179 | Upgrade |
Operating Expenses | 1,840 | 1,840 | 1,935 | 2,111 | 1,705 | 1,554 | Upgrade |
Operating Income | 1,283 | 1,548 | 2,612 | 5,237 | 1,251 | -189 | Upgrade |
Interest Expense | -8 | -8 | -20 | -154 | -207 | -175 | Upgrade |
Earnings From Equity Investments | 26 | 29 | 29 | 146 | 57 | -59 | Upgrade |
Currency Exchange Gain (Loss) | 69 | 149 | -8 | 164 | 52 | -8 | Upgrade |
Other Non Operating Income (Expenses) | 10 | 10 | 5 | -279 | -22 | 4 | Upgrade |
EBT Excluding Unusual Items | 1,380 | 1,728 | 2,618 | 5,114 | 1,131 | -427 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -1,392 | Upgrade |
Other Unusual Items | -23 | -39 | -35 | -23 | -28 | 676 | Upgrade |
Pretax Income | 1,357 | 1,689 | 2,583 | 5,091 | 1,103 | -1,143 | Upgrade |
Income Tax Expense | 398 | 473 | 764 | 1,505 | 312 | -103 | Upgrade |
Net Income | 959 | 1,216 | 1,819 | 3,586 | 791 | -1,040 | Upgrade |
Net Income to Common | 959 | 1,216 | 1,819 | 3,586 | 791 | -1,040 | Upgrade |
Net Income Growth | -24.25% | -33.15% | -49.28% | 353.35% | - | - | Upgrade |
Shares Outstanding (Basic) | 1,318 | 1,317 | 1,318 | 1,320 | 1,320 | 1,320 | Upgrade |
Shares Outstanding (Diluted) | 1,320 | 1,321 | 1,323 | 1,327 | 1,324 | 1,320 | Upgrade |
Shares Change (YoY) | -0.22% | -0.14% | -0.36% | 0.24% | 0.28% | -0.10% | Upgrade |
EPS (Basic) | 0.73 | 0.92 | 1.38 | 2.72 | 0.60 | -0.79 | Upgrade |
EPS (Diluted) | 0.73 | 0.92 | 1.37 | 2.70 | 0.60 | -0.79 | Upgrade |
EPS Growth | -24.07% | -32.97% | -49.26% | 352.60% | - | - | Upgrade |
Free Cash Flow | 929 | 1,428 | 639 | 5,978 | 1,631 | 326 | Upgrade |
Free Cash Flow Per Share | 0.70 | 1.08 | 0.48 | 4.50 | 1.23 | 0.25 | Upgrade |
Dividend Per Share | 0.582 | 0.520 | 0.695 | 1.227 | 0.500 | - | Upgrade |
Dividend Growth | 79.08% | -25.18% | -43.36% | 145.42% | - | - | Upgrade |
Gross Margin | 48.61% | 49.39% | 58.30% | 69.54% | 54.66% | 39.30% | Upgrade |
Operating Margin | 19.97% | 22.57% | 33.49% | 49.56% | 23.13% | -5.44% | Upgrade |
Profit Margin | 14.93% | 17.73% | 23.32% | 33.94% | 14.63% | -29.95% | Upgrade |
Free Cash Flow Margin | 14.46% | 20.82% | 8.19% | 56.57% | 30.16% | 9.39% | Upgrade |
EBITDA | 1,948 | 2,253 | 3,444 | 6,341 | 2,141 | 575 | Upgrade |
EBITDA Margin | 30.32% | 32.84% | 44.16% | 60.01% | 39.59% | 16.56% | Upgrade |
D&A For EBITDA | 665 | 705 | 832 | 1,104 | 890 | 764 | Upgrade |
EBIT | 1,283 | 1,548 | 2,612 | 5,237 | 1,251 | -189 | Upgrade |
EBIT Margin | 19.97% | 22.57% | 33.49% | 49.56% | 23.13% | -5.44% | Upgrade |
Effective Tax Rate | 29.33% | 28.01% | 29.58% | 29.56% | 28.29% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.