Champion Iron Limited (CIA.AX) - Quarterly Income Statement

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CIA.AX
Financials

5.57 (AUD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	467.084	332.673	506.891	387.568	297.162	463.913	351.233	300.621	279.321	331.376	253.016	331.006	545.408	396.702	329.545	310.994	244.574	175.702	171.1	160.37	277.914	182.164	147.546	174.678	150.741	0	0	0	0	0.003	0	0	0	0.352	0.132	0	0	0.241	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	300.435	257.071	268.338	243.799	238.398	286.922	239.789	227.896	189.199	131.015	120.466	120.321	130.805	119.586	117.11	111.085	116.278	110.784	108.75	94.614	107.221	87.88	87.075	91.35	100.681	0	1.091	1.09	1.09	12.53	5.931	4.856	3.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	166.649	75.602	238.553	143.769	58.764	176.991	111.444	72.725	90.122	200.361	132.55	210.685	414.603	277.116	212.435	199.909	128.296	64.918	62.35	65.756	170.693	94.284	60.471	83.329	50.06	0	-1.091	-1.09	-1.09	-12.527	-5.931	-4.856	-3.352	0.352	0.132	0	0	0.241	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.357	0.227	0.471	0.371	0.198	0.382	0.317	0.242	0.323	0.605	0.524	0.636	0.76	0.699	0.645	0.643	0.525	0.369	0.364	0.41	0.614	0.518	0.41	0.477	0.332	0	0	0	0	-3,941.697	0	0	0	1	1	0	0	1	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	1.876	1.212	5.16	1.268	3.691	2.629	2.788	4.026	2.42	1.547	1.13	1.519	1.353	0.336	0.408	0.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14.742	15.718	17.36	14.609	11.985	14.003	20.992	12.813	13.185	13.294	15.046	14.181	13.207	7.305	9.135	10.426	9.541	6.911	9.071	7.874	7.371	3.072	5.214	3.764	2.462	7.057	3.406	2.018	1.547	0.863	0.801	0.632	1.908	-0.055	0.808	0.748	0.6	1.522	0.97	1.926	1.83	1.198	1.502	1.538	1.323	0.947	0.579	0.843
Selling & Marketing Expenses Numbers are in millions	2.392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.082	0.121	0.08
SG&A Numbers are in millions	14.742	15.718	17.36	14.609	11.985	14.003	20.992	12.813	13.185	13.294	15.046	14.181	13.207	7.305	9.135	10.426	9.541	6.911	9.071	7.874	7.371	3.072	5.214	3.764	2.462	7.057	3.406	2.018	1.547	0.863	0.801	0.632	1.908	-0.055	0.808	0.748	0.6	1.522	0.97	1.926	1.83	1.198	1.502	1.538	1.323	1.029	0.701	0.924
Other Expenses Numbers are in millions	0.146	0	0	0.244	-3.227	-0.781	-0.177	0.39	0.003	11.807	7.174	4.613	4.114	3.385	3.747	3.728	3.544	3.658	3.039	3.961	2.319	5.564	-6.572	3.329	6.849	14.7	36.298	12.989	7.925	13.261	6.625	-1.284	-1.34	0.506	-0.122	0.092	-0.149	-0.217	0	0	0	-3.811	0.44	0	0	0	0	0
Operating Expenses Numbers are in millions	21.493	21.719	27.219	20.075	19.645	23.748	23.78	16.839	15.605	26.648	23.35	20.313	14.56	14.519	9.135	10.426	9.613	13.203	8.216	8.316	7.614	11.76	-2.296	6.139	9.311	21.757	39.704	15.007	9.471	14.123	7.426	5.998	6.079	0.451	0.686	0.84	0.451	1.305	0.97	1.926	1.83	1.198	1.502	1.538	1.323	2.189	1.728	1.679
Operating Income Numbers are in millions	145.49	55.177	211.334	123.577	39.119	153.243	87.664	55.886	74.517	173.713	109.2	190.372	400.043	262.525	203.3	189.483	118.755	52.056	53.279	57.882	163.322	83.051	62.816	77.238	40.797	-21.757	-39.704	-15.007	-9.471	-14.123	-7.426	-5.998	-6.079	-0.451	-0.686	-0.84	-0.451	-1.305	-0.97	-1.926	-1.83	-1.198	-1.502	-1.538	-1.323	-1.029	-0.701	-0.924
Operating Income Ratio Numbers are in millions	0.311	0.166	0.417	0.319	0.132	0.33	0.25	0.186	0.267	0.524	0.432	0.575	0.733	0.662	0.617	0.609	0.486	0.296	0.311	0.361	0.588	0.456	0.426	0.442	0.271	0	0	0	0	-4,444.101	0	0	0	-1.28	-5.199	0	0	-5.415	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-0.378	-0.033	2.66	-2.195	-1.529	0.879	2.239	-8.741	-0.775	10.715	1.694	2.082	-6.29	1.844	-5.212	-0.281	4.241	-3.492	-0.638	-37.656	-19.43	-8.887	-3.956	2.814	-4.98	-0.909	-5.478	1.571	2.375	1.071	0.292	-1.651	-0.729	-4.184	-0.208	-0.654	-0.418	-3.718	-0.456	-0.458	-1.252	-43.186	1.131	-0.375	-0.826	-1.141	-0.99	-0.655
Income Before Tax Numbers are in millions	137.377	46.693	204.981	112.187	28.966	144.457	85.629	45.511	70.948	181.312	108.574	189.564	391.393	261.047	194.652	186.096	120.077	46.908	48.561	11.449	134.27	63.665	53.537	70.131	26.279	-29.305	-54.015	-14.532	-7.794	-13.696	-7.246	-7.732	-6.743	-4.615	-0.867	-1.485	-0.802	-5.007	-1.424	-2.349	-3.06	-44.358	-0.342	-1.76	-2.132	-2.17	-1.691	-1.578
Income Before Tax Ratio Numbers are in millions	0.294	0.14	0.404	0.289	0.097	0.311	0.244	0.151	0.254	0.547	0.429	0.573	0.718	0.658	0.591	0.598	0.491	0.267	0.284	0.071	0.483	0.349	0.363	0.401	0.174	0	0	0	0	-4,309.614	0	0	0	-13.11	-6.566	0	0	-20.78	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	56.02	20.902	78.519	46.906	12.309	56.24	34.223	25.981	29.394	65.659	40.577	74.968	167.054	105.113	73.881	73.932	44.521	28.557	18.377	13.175	60.029	35.51	22.338	2.634	5.53	-4.212	-9.79	-3.585	-1.657	-4.31	-2.16	-3.422	-2.683	1.713	0.054	0.515	0.271	0	-0.067	-0.013	1.23	-0.026	-0.029	-0.153	-0.017	-1.141	-0.99	-0.655
Net Income Numbers are in millions	81.357	25.791	126.462	65.281	16.657	88.217	51.406	19.53	41.554	115.653	67.997	114.596	224.339	155.934	120.771	112.164	75.556	18.351	30.184	2.14	38.751	8.82	21.672	41.536	11.018	-20.155	-37.341	-9.881	-5.414	-8.694	-4.921	-5.429	-4.735	-4.615	-0.867	-1.485	-0.802	-5.007	-1.424	-2.349	-3.06	-44.358	-0.342	-1.76	-2.132	-2.17	-1.691	-1.578
Net Income Ratio Numbers are in millions	0.174	0.078	0.249	0.168	0.056	0.19	0.146	0.065	0.149	0.349	0.269	0.346	0.411	0.393	0.366	0.361	0.309	0.104	0.176	0.013	0.139	0.048	0.147	0.238	0.073	0	0	0	0	-2,735.714	0	0	0	-13.11	-6.566	0	0	-20.78	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.16	0.056	0.24	0.13	0.03	0.17	0.1	0.038	0.08	0.23	0.13	0.23	0.44	0.33	0.25	0.24	0.16	0.039	0.07	0.005	0.09	0.019	0.05	0.1	0.03	-0.04	-0.074	-0.02	-0.011	-0.017	-0.01	-0.011	-0.009	-0.009	-0.002	-0.003	-0.002	-0.01	-0.003	-0.005	-0.006	-0.088	-0.001	-0.004	-0.004	-0.018	-0.014	-0.013
EPS Diluted Numbers are in millions	0.15	0.055	0.24	0.12	0.03	0.17	0.1	0.037	0.079	0.22	0.13	0.22	0.43	0.33	0.24	0.22	0.15	0.039	0.06	0.004	0.08	0.019	0.05	0.09	0.02	-0.038	-0.071	-0.019	-0.01	-0.017	-0.009	-0.01	-0.009	-0.009	-0.002	-0.003	-0.002	-0.01	-0.003	-0.005	-0.006	-0.085	-0.001	-0.003	-0.004	-0.018	-0.014	-0.013
EBITDA Numbers are in millions	182.381	87.05	244.994	155.458	66.608	194.142	117.433	84.348	92.368	184.959	117.206	197.12	408.172	269.852	211.904	197.829	127.623	60.778	58.765	62.133	166.693	85.973	66.254	81.274	43.805	-22.485	-40.562	-13.948	-8.356	-13.344	-6.734	-6.654	-6.02	1.287	-0.6	-0.311	-0.102	-1.278	-1.024	-1.893	-0.569	-4.983	-1.025	-1.381	-0.497	-1.141	-0.99	-0.655
EBITDA Ratio Numbers are in millions	0.39	0.262	0.483	0.401	0.224	0.418	0.334	0.281	0.331	0.558	0.463	0.596	0.748	0.68	0.643	0.636	0.522	0.346	0.343	0.387	0.6	0.472	0.449	0.465	0.291	0	0	0	0	-4,198.974	0	0	0	3.656	-4.549	0	0	-5.305	0	0	0	0	0	0	0	0	0	0

Champion Iron Limited

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