CI Resources Limited (CII.AX)

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CII.AX
Financials

1.285 (AUD) • At close December 4, 2023

Overview | Financials

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

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1996	1995	1994	1993	1992	1991	1990	1989	1988
Revenue Numbers are in millions	1,150.097	537.738	145.717	124.469	134.82	166.666	148.948	187.886	165.044	150.897	153.787	136.317	109.166	19.866	0	0.019	0.409	0	0	0.027	0.86	3.479	0.031	0	0.488	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	1,060.287	506.667	115.656	100.008	103.715	125.449	103.036	121.902	109.641	104.716	100.078	83.762	75.774	13.44	0	0	0.391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	89.81	31.071	30.061	24.461	31.105	41.217	45.912	65.984	55.403	46.181	53.709	52.555	33.392	6.426	0	0.019	0.018	0	0	0.027	0.86	3.479	0.031	0	0.488	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.078	0.058	0.206	0.197	0.231	0.247	0.308	0.351	0.336	0.306	0.349	0.386	0.306	0.323	0	1	0.045	0	0	1	1	1	1	0	1	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0.15	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
General & Administrative Expenses Numbers are in millions	27.88	14.906	11.647	11.471	11.898	13.547	12.87	16.424	15.357	14.266	13.263	13.109	12.794	0	0.352	0.17	0.276	0.429	0.406	0.179	0.661	0.794	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	4.469	0.306	0.336	0.166	0.014	0.018	0	0.29	0.115	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	27.88	14.906	11.647	11.471	11.898	13.547	12.87	16.424	15.357	14.266	13.263	13.109	12.794	4.469	0.352	0.17	0.276	0.429	0.406	0.179	0.661	0.794	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.342	10.138	9.447	8.927	6.89	8.828	1.473	2.324	6.706	-0.329	0.831	0.044	-1.601	2.199	0.028	0.394	0.225	-0.114	-0.138	-0.907	0.308	-2.64	-0.026	0.013	-0.446	-0.416	0.089	0.079	0.093	0.071	0.041	0.038	0.03	0.028
Operating Expenses Numbers are in millions	39.941	25.044	21.094	20.398	18.788	19.98	19.015	21.202	19.888	19.562	19.642	17.576	17.412	6.841	3.672	0.507	0.867	0.667	0.741	-0.388	1.516	1.274	0.005	0.013	0.081	-0.416	0.089	0.079	0.093	0.071	0.041	0.038	0.03	0.028
Operating Income Numbers are in millions	50.49	12.523	10.154	4.799	14.388	30.992	29.233	45.793	43.091	26.994	35.732	35.998	16.3	2.982	-3.672	-0.488	-0.458	-0.668	-0.741	0.415	-0.633	2.816	0.026	-0.102	-0.19	-0.416	-0.414	-0.067	-0.534	-0.59	0.029	0.262	0.288	0.177
Operating Income Ratio Numbers are in millions	0.044	0.023	0.07	0.039	0.107	0.186	0.196	0.244	0.261	0.179	0.232	0.264	0.149	0.15	0	-26.214	-1.119	0	0	15.37	-0.736	0.809	0.839	0	-0.389	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-0.223	-1.942	-0.683	-4.584	-1.2	6.547	0.626	1.313	6.067	-0.329	0.831	-0.403	-1.689	3.195	20.004	3.164	-0.44	-0.182	-0.138	-1.267	0.1	-3.542	-0.026	-0.001	-0.446	0.195	0.089	0.079	0.093	0.071	0.041	0.038	0.03	0.028
Income Before Tax Numbers are in millions	45.615	10.581	9.471	0.215	13.188	28.411	28.086	47.186	41.667	26.018	34.684	34.04	15.586	2.831	16.48	2.81	-0.322	-0.673	-0.71	-0.606	-0.447	-1.263	-1.094	-0.103	-0.318	-0.221	-0.334	0.001	-0.498	-0.681	-0.107	0.191	0.195	0.2
Income Before Tax Ratio Numbers are in millions	0.04	0.02	0.065	0.002	0.098	0.17	0.189	0.251	0.252	0.172	0.226	0.25	0.143	0.143	0	150.98	-0.786	0	0	-22.444	-0.52	-0.363	-35.29	0	-0.651	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	10.773	2.078	2.675	0.183	4.517	7.259	7.5	12.79	12.836	7.756	10.322	11.168	6.808	0.748	-21.303	-0.208	-0.036	-0.14	-0.71	-0.606	-0.447	-1.263	-1.094	-0.103	-0.318	-0.221	-0.334	0.001	-0.498	-0.681	-0.107	0.191	0.195	0.2
Net Income Numbers are in millions	25.274	8.503	6.796	0.032	8.671	21.152	20.586	34.396	22.319	11.237	12.934	11.318	5.305	1.644	17.631	2.885	-0.286	-0.528	-0.71	-0.606	-0.447	-1.263	-1.094	-0.103	-0.318	-0.221	-0.334	0.001	-0.505	-0.721	-0.072	0.101	0.114	0.119
Net Income Ratio Numbers are in millions	0.022	0.016	0.047	0	0.064	0.127	0.138	0.183	0.135	0.074	0.084	0.083	0.049	0.083	0	154.989	-0.699	0	0	-22.444	-0.52	-0.363	-35.29	0	-0.652	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.22	0.074	0.059	0	0.075	0.18	0.18	0.3	0.24	0.15	0.18	0.16	0.073	0.023	0.24	0.04	-0.005	-0.009	-0.013	-0.012	-0.011	-0.037	-0.035	-0.003	-0.011	-0.043	-0.19	0	-0.41	-0.59	-0.058	0.082	0.093	0.097
EPS Diluted Numbers are in millions	0.22	0.074	0.059	0	0.075	0.18	0.18	0.3	0.24	0.15	0.18	0.16	0.073	0.023	0.24	0.04	-0.005	-0.009	-0.013	-0.012	-0.011	-0.037	-0.035	-0.003	-0.011	-0.043	-0.19	0	-0.41	-0.59	-0.058	0.082	0.093	0.097
EBITDA Numbers are in millions	61.805	22.495	19.599	13.434	21.239	37.391	35.377	50.571	47.606	31.461	39.55	39.542	19.076	3.765	-3.671	-0.488	-0.458	-0.667	-0.635	0.415	-0.309	2.959	0.031	-0.102	-0.109	-0.195	-0.324	0.012	-0.441	-0.519	0.07	0.3	0.318	0.205
EBITDA Ratio Numbers are in millions	0.054	0.042	0.135	0.108	0.158	0.224	0.238	0.269	0.288	0.208	0.257	0.29	0.175	0.19	0	-26.194	-1.119	0	0	15.37	-0.359	0.851	1	0	-0.224	0	0	0	0	0	0	0	0	0

CI Resources Limited

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