Yancoal Australia Ltd (HKG:3668)
Hong Kong
· Delayed Price · Currency is HKD 29.50
-0.30 (-1.01%)
Mar 3, 2025, 4:08 PM HKT
Yancoal Australia Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 6,860 | 7,778 | 10,548 | 5,404 | 3,473 | Upgrade
|
| Other Revenue | - | 21 | 19 | 4 | - | Upgrade
|
| Revenue | 6,860 | 7,799 | 10,567 | 5,408 | 3,473 | Upgrade
|
| Revenue Growth (YoY) | -12.04% | -26.19% | 95.40% | 55.72% | -22.68% | Upgrade
|
| Cost of Revenue | 3,472 | 3,252 | 3,219 | 2,452 | 2,108 | Upgrade
|
| Gross Profit | 3,388 | 4,547 | 7,348 | 2,956 | 1,365 | Upgrade
|
| Selling, General & Admin | 801 | 735 | 665 | 582 | 571 | Upgrade
|
| Other Operating Expenses | 289 | 319 | 297 | 192 | 179 | Upgrade
|
| Operating Expenses | 1,840 | 1,935 | 2,111 | 1,705 | 1,554 | Upgrade
|
| Operating Income | 1,548 | 2,612 | 5,237 | 1,251 | -189 | Upgrade
|
| Interest Expense | -8 | -20 | -154 | -207 | -175 | Upgrade
|
| Earnings From Equity Investments | 29 | 29 | 146 | 57 | -59 | Upgrade
|
| Currency Exchange Gain (Loss) | 149 | -8 | 164 | 52 | -8 | Upgrade
|
| Other Non Operating Income (Expenses) | 10 | 5 | -279 | -22 | 4 | Upgrade
|
| EBT Excluding Unusual Items | 1,728 | 2,618 | 5,114 | 1,131 | -427 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -1,392 | Upgrade
|
| Other Unusual Items | -39 | -35 | -23 | -28 | 676 | Upgrade
|
| Pretax Income | 1,689 | 2,583 | 5,091 | 1,103 | -1,143 | Upgrade
|
| Income Tax Expense | 473 | 764 | 1,505 | 312 | -103 | Upgrade
|
| Net Income | 1,216 | 1,819 | 3,586 | 791 | -1,040 | Upgrade
|
| Net Income to Common | 1,216 | 1,819 | 3,586 | 791 | -1,040 | Upgrade
|
| Net Income Growth | -33.15% | -49.27% | 353.35% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,317 | 1,318 | 1,320 | 1,320 | 1,320 | Upgrade
|
| Shares Outstanding (Diluted) | 1,321 | 1,323 | 1,327 | 1,324 | 1,320 | Upgrade
|
| Shares Change (YoY) | -0.14% | -0.36% | 0.23% | 0.28% | -0.09% | Upgrade
|
| EPS (Basic) | 0.92 | 1.38 | 2.72 | 0.60 | -0.79 | Upgrade
|
| EPS (Diluted) | 0.92 | 1.37 | 2.70 | 0.60 | -0.79 | Upgrade
|
| EPS Growth | -32.97% | -49.26% | 352.60% | - | - | Upgrade
|
| Free Cash Flow | 1,428 | 639 | 5,978 | 1,631 | 326 | Upgrade
|
| Free Cash Flow Per Share | 1.08 | 0.48 | 4.50 | 1.23 | 0.25 | Upgrade
|
| Dividend Per Share | 0.520 | 0.695 | 1.227 | 0.500 | - | Upgrade
|
| Dividend Growth | -25.18% | -43.36% | 145.42% | - | - | Upgrade
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| Gross Margin | 49.39% | 58.30% | 69.54% | 54.66% | 39.30% | Upgrade
|
| Operating Margin | 22.57% | 33.49% | 49.56% | 23.13% | -5.44% | Upgrade
|
| Profit Margin | 17.73% | 23.32% | 33.94% | 14.63% | -29.95% | Upgrade
|
| Free Cash Flow Margin | 20.82% | 8.19% | 56.57% | 30.16% | 9.39% | Upgrade
|
| EBITDA | 2,253 | 3,444 | 6,341 | 2,141 | 575 | Upgrade
|
| EBITDA Margin | 32.84% | 44.16% | 60.01% | 39.59% | 16.56% | Upgrade
|
| D&A For EBITDA | 705 | 832 | 1,104 | 890 | 764 | Upgrade
|
| EBIT | 1,548 | 2,612 | 5,237 | 1,251 | -189 | Upgrade
|
| EBIT Margin | 22.57% | 33.49% | 49.56% | 23.13% | -5.44% | Upgrade
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| Effective Tax Rate | 28.00% | 29.58% | 29.56% | 28.29% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.