Yancoal Australia Ltd (ASX:YAL)
Australia · Delayed Price · Currency is AUD 5.57
-0.12 (-2.11%)
Jul 31, 2026, 4:12 PM AEST
Yancoal Australia Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 5,949 | 6,860 | 7,778 | 10,548 | 5,404 |
Other Revenue | 63 | - | 21 | 19 | 4 |
| 6,012 | 6,860 | 7,799 | 10,567 | 5,408 | |
Revenue Growth | -12.36% | -12.04% | -26.20% | 95.40% | 55.72% |
Cost of Revenue | 3,384 | 3,472 | 3,252 | 3,219 | 2,452 |
Gross Profit | 2,628 | 3,388 | 4,547 | 7,348 | 2,956 |
Selling, General & Admin | 825 | 801 | 735 | 665 | 582 |
Other Operating Expenses | 412 | 289 | 319 | 297 | 192 |
Operating Expenses | 2,015 | 1,840 | 1,935 | 2,111 | 1,705 |
Operating Income | 613 | 1,548 | 2,612 | 5,237 | 1,251 |
Interest Expense | -7 | -8 | -20 | -154 | -207 |
Earnings From Equity Investments | 14 | 29 | 29 | 146 | 57 |
Currency Exchange Gain (Loss) | 36 | 149 | -8 | 164 | 52 |
Other Non Operating Income (Expenses) | 11 | 10 | 5 | -279 | -22 |
EBT Excluding Unusual Items | 667 | 1,728 | 2,618 | 5,114 | 1,131 |
Other Unusual Items | -44 | -39 | -35 | -23 | -28 |
Pretax Income | 623 | 1,689 | 2,583 | 5,091 | 1,103 |
Income Tax Expense | 183 | 473 | 764 | 1,505 | 312 |
Net Income | 440 | 1,216 | 1,819 | 3,586 | 791 |
Net Income to Common | 440 | 1,216 | 1,819 | 3,586 | 791 |
Net Income Growth | -63.82% | -33.15% | -49.28% | 353.35% | - |
Shares Outstanding (Basic) | 1,318 | 1,317 | 1,318 | 1,320 | 1,320 |
Shares Outstanding (Diluted) | 1,320 | 1,321 | 1,323 | 1,327 | 1,324 |
Shares Change | -0.06% | -0.14% | -0.36% | 0.24% | 0.28% |
EPS (Basic) | 0.33 | 0.92 | 1.38 | 2.72 | 0.60 |
EPS (Diluted) | 0.33 | 0.92 | 1.37 | 2.70 | 0.60 |
EPS Growth | -63.84% | -32.82% | -49.26% | 352.60% | - |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 506 | 1,428 | 639 | 5,978 | 1,631 |
Free Cash Flow Per Share | 0.38 | 1.08 | 0.48 | 4.50 | 1.23 |
Dividend Per Share | 0.184 | 0.520 | 0.695 | 1.227 | 0.500 |
Dividend Growth | -64.61% | -25.18% | -43.36% | 145.42% | - |
Gross Margin | 43.71% | 49.39% | 58.30% | 69.54% | 54.66% |
Operating Margin | 10.20% | 22.57% | 33.49% | 49.56% | 23.13% |
Profit Margin | 7.32% | 17.73% | 23.32% | 33.94% | 14.63% |
Free Cash Flow Margin | 8.42% | 20.82% | 8.19% | 56.57% | 30.16% |
EBITDA | 1,349 | 2,253 | 3,444 | 6,341 | 2,141 |
EBITDA Margin | 22.44% | 32.84% | 44.16% | 60.01% | 39.59% |
D&A For EBITDA | 736 | 705 | 832 | 1,104 | 890 |
EBIT | 613 | 1,548 | 2,612 | 5,237 | 1,251 |
EBIT Margin | 10.20% | 22.57% | 33.49% | 49.56% | 23.13% |
Effective Tax Rate | 29.37% | 28.01% | 29.58% | 29.56% | 28.29% |