Yancoal Australia Ltd (ASX: YAL)
Australia
· Delayed Price · Currency is AUD 6.64
+0.34 (5.40%)
Nov 22, 2024, 4:10 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 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 | 6,940 | 7,778 | 10,548 | 5,404 | 3,473 | 4,459 | Upgrade
|
| Other Revenue | 27 | 26 | 19 | 4 | - | 33 | Upgrade
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| Revenue | 6,967 | 7,804 | 10,567 | 5,408 | 3,473 | 4,492 | Upgrade
|
| Revenue Growth (YoY) | -28.43% | -26.15% | 95.40% | 55.72% | -22.68% | -7.59% | Upgrade
|
| Cost of Revenue | 3,229 | 3,252 | 3,219 | 2,452 | 2,108 | 2,260 | Upgrade
|
| Gross Profit | 3,738 | 4,552 | 7,348 | 2,956 | 1,365 | 2,232 | Upgrade
|
| Selling, General & Admin | 788 | 735 | 665 | 582 | 571 | 528 | Upgrade
|
| Other Operating Expenses | 298 | 319 | 297 | 192 | 179 | 139 | Upgrade
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| Operating Expenses | 1,956 | 1,935 | 2,111 | 1,705 | 1,554 | 1,274 | Upgrade
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| Operating Income | 1,782 | 2,617 | 5,237 | 1,251 | -189 | 958 | Upgrade
|
| Interest Expense | -9 | -20 | -154 | -207 | -175 | -222 | Upgrade
|
| Earnings From Equity Investments | 17 | 29 | 146 | 57 | -59 | -24 | Upgrade
|
| Currency Exchange Gain (Loss) | 19 | -8 | 164 | 52 | -8 | -5 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -279 | -22 | 4 | 8 | Upgrade
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| EBT Excluding Unusual Items | 1,809 | 2,618 | 5,114 | 1,131 | -427 | 715 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -1,392 | -9 | Upgrade
|
| Other Unusual Items | -43 | -35 | -23 | -28 | 676 | 61 | Upgrade
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| Pretax Income | 1,766 | 2,583 | 5,091 | 1,103 | -1,143 | 767 | Upgrade
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| Income Tax Expense | 500 | 764 | 1,505 | 312 | -103 | 48 | Upgrade
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| Net Income | 1,266 | 1,819 | 3,586 | 791 | -1,040 | 719 | Upgrade
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| Net Income to Common | 1,266 | 1,819 | 3,586 | 791 | -1,040 | 719 | Upgrade
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| Net Income Growth | -55.12% | -49.27% | 353.35% | - | - | -15.61% | Upgrade
|
| Shares Outstanding (Basic) | 1,320 | 1,320 | 1,320 | 1,320 | 1,320 | 1,320 | Upgrade
|
| Shares Outstanding (Diluted) | 1,326 | 1,327 | 1,327 | 1,324 | 1,320 | 1,322 | Upgrade
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| Shares Change (YoY) | 0.05% | -0.05% | 0.23% | 0.28% | -0.09% | 4.80% | Upgrade
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| EPS (Basic) | 0.96 | 1.38 | 2.72 | 0.60 | -0.79 | 0.54 | Upgrade
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| EPS (Diluted) | 0.96 | 1.37 | 2.70 | 0.60 | -0.79 | 0.54 | Upgrade
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| EPS Growth | -55.01% | -49.26% | 352.60% | - | - | -19.53% | Upgrade
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| Free Cash Flow | 1,409 | 639 | 5,978 | 1,631 | 326 | 1,263 | Upgrade
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| Free Cash Flow Per Share | 1.06 | 0.48 | 4.50 | 1.23 | 0.25 | 0.96 | Upgrade
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| Dividend Per Share | 0.325 | 0.695 | 1.227 | 0.500 | - | 0.316 | Upgrade
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| Dividend Growth | -69.63% | -43.36% | 145.42% | - | - | 19.95% | Upgrade
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| Gross Margin | 53.65% | 58.33% | 69.54% | 54.66% | 39.30% | 49.69% | Upgrade
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| Operating Margin | 25.58% | 33.53% | 49.56% | 23.13% | -5.44% | 21.33% | Upgrade
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| Profit Margin | 18.17% | 23.31% | 33.94% | 14.63% | -29.95% | 16.01% | Upgrade
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| Free Cash Flow Margin | 20.22% | 8.19% | 56.57% | 30.16% | 9.39% | 28.12% | Upgrade
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| EBITDA | 2,603 | 3,449 | 6,341 | 2,141 | 575 | 1,529 | Upgrade
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| EBITDA Margin | 37.36% | 44.20% | 60.01% | 39.59% | 16.56% | 34.04% | Upgrade
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| D&A For EBITDA | 821 | 832 | 1,104 | 890 | 764 | 571 | Upgrade
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| EBIT | 1,782 | 2,617 | 5,237 | 1,251 | -189 | 958 | Upgrade
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| EBIT Margin | 25.58% | 33.53% | 49.56% | 23.13% | -5.44% | 21.33% | Upgrade
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| Effective Tax Rate | 28.31% | 29.58% | 29.56% | 28.29% | - | 6.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.