Yancoal Australia Ltd (ASX: YAL)

Yancoal Australia Income Statement

Financials in millions AUD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	7,664	10,657	5,516	3,553	4,491
Revenue Growth (YoY)	-28.08%	93.20%	55.25%	-20.89%	-7.61%
Cost of Revenue	3,528	3,142	2,816	2,698	2,524
Gross Profit	4,136	7,515	2,700	855	1,967
Selling, General & Admin	1,567	1,726	1,128	848	926
Other Operating Expenses	-10	11	-411	-42	-21
Operating Expenses	1,577	1,715	1,128	890	947
Operating Income	2,559	5,800	1,572	-35	1,020
Interest Income	82	103	21	84	125
Interest Expense	44	486	285	230	278
Other Expense / Income	14	326	205	962	100
Pretax Income	2,554	4,945	1,046	-1,084	791
Income Tax	764	1,505	312	-103	48
Net Income	1,819	3,586	791	-1,040	719
Net Income Growth	-49.27%	353.35%	-	-	-15.61%
Shares Outstanding (Basic)	1,526	1,526	1,526	1,526	1,526
Shares Outstanding (Diluted)	1,526	1,526	1,526	1,526	1,526
EPS (Basic)	1.38	2.72	0.60	-0.68	0.54
EPS (Diluted)	1.37	2.70	0.60	-0.68	0.54
EPS Growth	-49.26%	350.00%	-	-	-3.57%
Free Cash Flow	655	6,014	1,642	337	1,273
Free Cash Flow Per Share	0.43	3.94	1.08	0.22	0.83
Gross Margin	53.97%	70.52%	48.95%	24.06%	43.80%
Operating Margin	33.39%	54.42%	28.50%	-0.99%	22.71%
Profit Margin	23.73%	33.65%	14.34%	-29.27%	16.01%
Free Cash Flow Margin	8.55%	56.43%	29.77%	9.48%	28.35%
Effective Tax Rate	29.91%	30.43%	29.83%	-	6.07%
EBITDA	3,573	6,706	2,421	775	1,631
EBITDA Margin	46.62%	62.93%	43.89%	21.81%	36.32%
Depreciation & Amortization	1,014	906	849	810	611
EBIT	2,559	5,800	1,572	-35	1,020
EBIT Margin	33.39%	54.42%	28.50%	-0.99%	22.71%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.