Fortescue Ltd (FSUGY)
OTCMKTS · Delayed Price · Currency is USD
23.00
+0.04 (0.17%)
Dec 24, 2024, 12:41 PM EST

Fortescue Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
18,22018,22016,87117,39022,28412,820
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Revenue Growth (YoY)
8.00%8.00%-2.98%-21.96%73.82%28.65%
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Cost of Revenue
8,6738,6737,8177,6496,7945,742
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Gross Profit
9,5479,5479,0549,74115,4907,078
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Selling, General & Admin
416416288204155114
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Research & Development
495495553354104-
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Other Operating Expenses
-26-26-2-16030
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Operating Expenses
1,0271,0271,045638402224
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Operating Income
8,5208,5208,0099,10315,0886,854
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Interest Expense
-313-313-228-150-143-222
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Interest & Investment Income
218218149141650
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Earnings From Equity Investments
-21-21-86--
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Currency Exchange Gain (Loss)
-31-3148-103-14252
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Other Non Operating Income (Expenses)
-73-73-45-24-20-28
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EBT Excluding Unusual Items
8,3008,3007,9258,84614,7996,706
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Asset Writedown
---1,037---
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Other Unusual Items
---2--77-16
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Pretax Income
8,3008,3006,8868,84614,7226,690
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Income Tax Expense
2,6362,6362,0902,6494,4271,955
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Earnings From Continuing Operations
5,6645,6644,7966,19710,2954,735
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Minority Interest in Earnings
19192---
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Net Income
5,6835,6834,7986,19710,2954,735
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Net Income to Common
5,6835,6834,7986,19710,2954,735
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Net Income Growth
18.45%18.45%-22.58%-39.81%117.42%48.57%
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Shares Outstanding (Basic)
3,0763,0763,0763,0773,0773,077
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Shares Outstanding (Diluted)
3,0813,0813,0823,0833,0883,090
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Shares Change (YoY)
-0.02%-0.02%-0.04%-0.18%-0.05%-0.28%
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EPS (Basic)
1.851.851.562.013.351.54
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EPS (Diluted)
1.841.841.562.013.331.53
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EPS Growth
18.43%18.43%-22.54%-39.69%117.56%48.88%
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Free Cash Flow
5,0855,0854,5313,8439,2124,470
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Free Cash Flow Per Share
1.651.651.471.252.981.45
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Dividend Per Share
1.3141.3141.1651.4262.6841.215
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Dividend Growth
12.85%12.85%-18.33%-46.86%120.89%303.03%
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Gross Margin
52.40%52.40%53.67%56.01%69.51%55.21%
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Operating Margin
46.76%46.76%47.47%52.35%67.71%53.46%
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Profit Margin
31.19%31.19%28.44%35.64%46.20%36.93%
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Free Cash Flow Margin
27.91%27.91%26.86%22.10%41.34%34.87%
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EBITDA
10,51210,5129,59510,50216,3288,122
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EBITDA Margin
57.69%57.69%56.87%60.39%73.27%63.35%
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D&A For EBITDA
1,9921,9921,5861,3991,2401,268
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EBIT
8,5208,5208,0099,10315,0886,854
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EBIT Margin
46.76%46.76%47.47%52.35%67.71%53.46%
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Effective Tax Rate
31.76%31.76%30.35%29.95%30.07%29.22%
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Source: S&P Capital IQ. Standard template. Financial Sources.