New Hope Corporation Limited (FRA:OD8)

New Hope Corporation Income Statement

Financials in millions AUD. Fiscal year is August - July.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021
Operating Revenue	1,796	1,802	2,754	2,552	1,048
Revenue	1,796	1,802	2,754	2,552	1,048
Revenue Growth (YoY)	-0.33%	-34.57%	7.92%	143.49%	-3.29%
Cost of Revenue	948.4	906.24	952.23	958.52	658.15
Gross Profit	847.94	895.96	1,802	1,594	390.09
Selling, General & Admin	282.15	178.02	152.07	157.73	173.84
Other Operating Expenses	45.81	6.15	12.75	4.34	3.9
Operating Expenses	380.83	190.1	164.82	162.08	177.78
Operating Income	467.11	705.86	1,637	1,432	212.3
Interest Expense	-24.99	-5.62	-7.23	-14.87	-18.53
Earnings From Equity Investments	-3.69	0.29	-	-	-
Other Non Operating Income (Expenses)	8.41	0.11	-0.94	-7.52	-4.25
EBT Excluding Unusual Items	446.83	700.63	1,629	1,409	189.53
Gain (Loss) on Sale of Investments	-0.08	-4.23	-	6.04	-
Gain (Loss) on Sale of Assets	27.92	-	-	-	-
Asset Writedown	121.75	-	-64.2	-4.99	-44.65
Other Unusual Items	4.56	-	-39.45	-9.82	-39.9
Pretax Income	601.31	697.19	1,545	1,401	110.72
Income Tax Expense	161.94	221.33	457.58	417.63	31.37
Earnings From Continuing Operations	439.37	475.86	1,087	983.01	79.35
Net Income to Company	439.37	475.86	1,087	983.01	79.35
Net Income	439.37	475.86	1,087	983.01	79.35
Net Income to Common	439.37	475.86	1,087	983.01	79.35
Net Income Growth	-7.67%	-56.24%	10.62%	1138.83%	-
Shares Outstanding (Basic)	844	845	863	832	832
Shares Outstanding (Diluted)	906	851	908	933	840
Shares Change (YoY)	6.52%	-6.27%	-2.65%	10.96%	1.06%
EPS (Basic)	0.52	0.56	1.26	1.18	0.10
EPS (Diluted)	0.50	0.56	1.19	1.06	0.09
EPS Growth	-10.82%	-52.72%	11.94%	1016.59%	-
Free Cash Flow	260.09	290.18	1,338	1,061	235.4
Free Cash Flow Per Share	0.29	0.34	1.47	1.14	0.28
Dividend Per Share	0.340	0.390	0.510	0.480	0.110
Dividend Growth	-12.82%	-23.53%	6.25%	336.36%	83.33%
Gross Margin	47.20%	49.71%	65.43%	62.45%	37.21%
Operating Margin	26.00%	39.17%	59.45%	56.10%	20.25%
Profit Margin	24.46%	26.40%	39.48%	38.51%	7.57%
Free Cash Flow Margin	14.48%	16.10%	48.59%	41.56%	22.46%
EBITDA	703.77	872.54	1,771	1,565	351.85
EBITDA Margin	39.18%	48.41%	64.30%	61.30%	33.57%
D&A For EBITDA	236.66	166.68	133.66	132.79	139.55
EBIT	467.11	705.86	1,637	1,432	212.3
EBIT Margin	26.00%	39.17%	59.45%	56.10%	20.25%
Effective Tax Rate	26.93%	31.75%	29.62%	29.82%	28.33%
Revenue as Reported	1,835	1,804	2,794	2,558	1,054

Source: S&P Global Market Intelligence. Standard template. Financial Sources.