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

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CRN.AX
Financials

0.165 (AUD) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	2024 Q3	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	526.421	879.661	1,010.203	986.333	997.011	1,116.656	1,092.308	1,119.179	1,053.284	1,367.526	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	491.26	802.008	729.539	903.493	846.816	982.005	750.64	756.335	737.839	902.781	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	35.161	77.653	280.664	82.84	150.194	134.651	341.668	362.844	315.445	464.746	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	0.067	0.088	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	0	0
General & Administrative Expenses Numbers are in millions	10.309	13.268	12.962	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	13.164	12.773	13.22	6.381	11.502	6.86	8.453	8.411	5.595	5.628
Selling & Marketing Expenses Numbers are in millions	57.725	95.638	91.007	87.142	98.549	111.608	86.245	94.763	87.789	98.541	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	68.034	108.906	103.97	100.661	117.446	130.619	101.23	106.392	108.121	114.809	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	-119.718	68.014	60.202	73.666	73.151	59.049	64.822	56.013	70.244	66.741	57.549	78.503	21.916	21.806	26.868	27.029
Operating Expenses Numbers are in millions	68.034	108.906	103.97	100.661	117.446	130.619	101.23	106.392	108.121	114.809	112.109	89.719	117.244	91.451	84.466	76.246	-38.523	148.156	129.264	152.655	144.286	126.026	152.105	121.358	131.24	126.933	124.327	90.886	36.251	36.07	36.821	37.042
Operating Income Numbers are in millions	-32.873	-31.253	176.694	-17.82	32.748	4.032	240.437	256.452	207.323	349.936	634.34	548.418	429.516	202.89	22.024	9.645	119.362	-56.424	-77.18	2.644	38.486	163.284	251.57	201.37	167.943	162.381	126.591	4.854	38.294	38.103	59.851	60.209
Operating Income Ratio Numbers are in millions	-0.062	-0.036	0.175	-0.018	0.033	0.004	0.22	0.229	0.197	0.256	0.424	0.433	0.403	0.256	0.039	0.019	0.247	-0.107	-0.175	0.004	0.061	0.206	0.275	0.242	0.204	0.196	0.158	0.018	0.161	0.161	0.232	0.232
Total Other Income Expenses Net Numbers are in millions	-33.037	-117.38	-97.835	-32.962	-167.802	-65.187	-70.35	-44.213	-125.92	-34.112	-63.641	-78.252	-73.905	-76.848	-84.572	-88.687	-236.142	-17.555	-121.299	-13.334	-14.155	-15.543	-17.201	-5.842	-101.541	-21.469	-28.884	-45.377	-5.371	-5.344	-0.716	-0.72
Income Before Tax Numbers are in millions	-65.91	-148.633	78.859	-50.782	-135.054	-61.155	170.088	212.239	81.404	315.824	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	-0.125	-0.169	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	11.827	31.771	11.096	-6.255	-107.666	-27.853	32.993	50.902	-5.811	80.4	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	0	0	0	0
Net Income Numbers are in millions	-54.083	-102.683	67.764	-44.476	-32.312	-32.797	137.094	161.337	87.01	235.424	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	-0.103	-0.117	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	-0.032	-0.061	0.04	-0.027	-0.019	-0.02	0.082	0.096	0.052	0.14	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	0.083	0	0	0	0	0
EPS Diluted Numbers are in millions	-0.032	-0.061	0.04	-0.027	-0.019	-0.02	0.082	0.096	0.052	0.14	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	0.083	0	0	0	0	0
EBITDA Numbers are in millions	-29.35	-31.253	176.694	20.52	-23.255	4.032	240.437	282.628	205.057	349.936	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	-0.056	-0.036	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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