Coronado Global Resources Inc. (CRN.AX) - Quarterly Income Statement

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CRN.AX
Financials

0.935 (AUD) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	673.828	643.149	679.533	717.83	727.526	748.214	717.056	874.657	1,495.768	1,265.643	1,065.962	793.735	565.788	495.15	482.758	525.735	441	665.59	635.029	793.902	915.116	833.602	825.111	829.654	799.216	270.953	238.451	237.26	257.683	259.228
Cost of Revenue Numbers are in millions	486.619	589.132	577.165	631.271	499.96	505.639	502.307	577.41	749.32	627.506	519.202	499.394	459.297	409.259	401.92	434.003	388.916	510.291	452.257	504.591	511.441	510.875	525.928	540.34	548.298	175.213	163.906	163.087	161.011	161.976
Gross Profit Numbers are in millions	187.209	54.017	102.368	86.559	227.566	242.575	214.749	297.247	746.449	638.137	546.76	294.341	106.491	85.891	80.838	91.732	52.084	155.299	182.772	289.311	403.675	322.728	299.183	289.314	250.918	95.74	74.545	74.173	96.672	97.251
Gross Profit Ratio Numbers are in millions	0.278	0.084	0.151	0.121	0.313	0.324	0.299	0.34	0.499	0.504	0.513	0.371	0.188	0.173	0.167	0.174	0.118	0.233	0.288	0.364	0.441	0.387	0.363	0.349	0.314	0.353	0.313	0.313	0.375	0.375
Reseach & Development Expenses Numbers are in millions	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	8.646	13.519	18.898	19.011	14.985	11.628	20.333	16.268	15.029	10.525	12.959	11.131	9.91	7.603	13.248	9.477	10.372	10.074	13.565	12.198	46.226	46.226	46.226	6.381	128.725	128.725	128.725	8.411	5.595	5.628
Selling & Marketing Expenses Numbers are in millions	60.704	56.822	67.168	71.746	57.443	63.353	59.765	63.026	97.08	79.194	104.285	80.32	74.556	68.644	67.947	70.664	58.69	68.916	57.57	54.779	74.119	52.571	47.776	53.811	55.276	5.523	5.882	5.853	4.359	4.385
SG&A Numbers are in millions	69.35	65.637	80.048	83.967	67.424	71.127	73.607	73.431	112.109	89.719	117.244	91.451	84.466	76.246	81.195	80.141	69.062	78.989	71.135	66.977	87.283	65.344	60.996	60.192	66.778	12.383	14.335	14.264	9.953	10.013
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	121.492	73.801	181.007	111.376	100.1	86.02	143.733	78.029	150.429	144.811	166.265	143.043	146.905	145.009	179.387	148.66	233.082	146.064	140.325	127.763	156.362	115.68	215.481	120.31	127.557	127.791	36.012	35.832	36.756	36.976
Operating Income Numbers are in millions	66.596	-31.969	-66.66	-32.157	121.262	149.525	100.997	186.308	559.915	497.626	367.416	149.668	-32.936	-60.236	-72.531	-56.424	-77.18	2.644	38.486	163.284	251.57	201.37	167.943	162.381	126.591	54.969	38.294	38.103	59.851	60.209
Operating Income Ratio Numbers are in millions	0.099	-0.05	-0.098	-0.045	0.167	0.2	0.141	0.213	0.374	0.393	0.345	0.189	-0.058	-0.122	-0.15	-0.107	-0.175	0.004	0.061	0.206	0.275	0.242	0.204	0.196	0.158	0.203	0.161	0.161	0.232	0.232
Total Other Income Expenses Net Numbers are in millions	-13.995	-1.144	-25.389	-7.156	-7.976	-7.635	-45.579	15.69	10.783	-27.461	-11.805	-23.626	-29.611	-18.806	-44.25	-17.555	-121.299	-13.334	-14.155	-15.543	-17.201	-5.842	-101.541	-21.469	-28.884	-95.493	-5.371	-5.344	-0.716	-0.72
Income Before Tax Numbers are in millions	52.601	-33.113	-92.049	-39.313	113.286	141.89	55.418	201.998	570.699	470.165	355.611	126.042	-62.547	-79.043	-116.781	-73.979	-198.478	-10.69	24.331	147.741	234.369	195.528	66.402	140.911	97.707	-40.523	32.924	32.759	59.135	59.49
Income Before Tax Ratio Numbers are in millions	0.078	-0.051	-0.135	-0.055	0.156	0.19	0.077	0.231	0.382	0.371	0.334	0.159	-0.111	-0.16	-0.242	-0.141	-0.45	-0.016	0.038	0.186	0.256	0.235	0.08	0.17	0.122	-0.15	0.138	0.138	0.229	0.229
Income Tax Expense Numbers are in millions	7.401	4.112	70.026	18.23	21.975	34.03	3.817	51.423	147.773	109.5	75.545	12.587	10.914	25.103	36.953	15.601	32.814	3.725	7.097	45.364	66.994	59.167	18.503	78.374	17.558	9.711	26.641	-0.045	0	0
Net Income Numbers are in millions	45.2	-29.001	-22.023	-21.083	91.311	107.86	59.235	150.575	422.926	360.665	280.066	113.455	-73.461	-53.937	-79.746	-58.375	-165.661	-14.412	31.507	102.38	167.381	136.361	48.02	62.541	80.153	-30.81	32.969	32.804	59.135	59.49
Net Income Ratio Numbers are in millions	0.067	-0.045	-0.032	-0.029	0.126	0.144	0.083	0.172	0.283	0.285	0.263	0.143	-0.13	-0.109	-0.165	-0.111	-0.376	-0.022	0.05	0.129	0.183	0.164	0.058	0.075	0.1	-0.114	0.138	0.138	0.229	0.229
EPS Numbers are in millions	0.027	-0.017	-0.013	-0.013	0.054	0.064	0.035	0.09	0.25	0.22	0.17	0.068	-0.048	-0.04	-0.058	-0.052	-0.17	-0.015	0.033	0.11	0.17	0.14	0.05	0.065	0.083	-0.032	0.034	0.034	0.061	0.062
EPS Diluted Numbers are in millions	0.027	-0.017	-0.013	-0.013	0.054	0.064	0.035	0.09	0.25	0.22	0.17	0.068	-0.048	-0.039	-0.058	-0.052	-0.17	-0.015	0.033	0.11	0.17	0.14	0.05	0.065	0.083	-0.032	0.034	0.034	0.061	0.062
EBITDA Numbers are in millions	117.859	13.38	-15.85	2.592	160.142	188.948	139.599	223.816	634.34	548.418	439.552	202.89	22.024	9.645	19.605	11.591	-16.978	76.31	124.809	222.333	316.198	257.751	251.831	229.188	184.075	83.357	58.774	61.721	86.523	87.042
EBITDA Ratio Numbers are in millions	0.175	0.021	-0.023	0.004	0.22	0.253	0.195	0.256	0.424	0.433	0.412	0.256	0.039	0.019	0.041	0.022	-0.038	0.115	0.197	0.28	0.346	0.309	0.305	0.276	0.23	0.308	0.246	0.26	0.336	0.336

Coronado Global Resources Inc.

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