Energy Resources of Australia Ltd (ERA.AX) - Quarterly Income Statement

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ERA.AX
Financials

0.002 (AUD) • At close June 2, 2025

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2000 Q4	2001 Q2	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1994 Q4	1995 Q2	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2	1988 Q4	1988 Q2
Revenue Numbers are in millions	19.703	17.493	20.779	13.403	0.294	35.261	136.877	53.47	74.296	168.161	39.529	170.148	45.965	169.647	69.242	171.229	124.338	170.501	162.461	185.799	223.813	177.985	225.859	144.285	211.906	210.943	334.392	333.457	299.816	286.142	396.495	384.149	162.02	342.029	178.54	178.54	156.349	156.349	131.018	131.018	118.135	118.135	98.108	98.108	98.108	99.352	49.676	0	112.476	0	0	0	0	0	0	0	120.714	120.714	90.175	63.945	90.175	76.089	76.089	79.752	79.752	85.23	42.615	105.204	105.204	103.449	51.725	88.758	44.379	133.137
Cost of Revenue Numbers are in millions	0.12	0.349	1,047.813	8.417	71.8	29.346	766.637	44.978	86.461	107.531	57.591	106.263	16.938	76.74	3.565	100.973	45.279	88.92	35.797	103.36	85.685	206.847	106.86	14.134	38.139	38.139	232.843	232.843	89.333	89.333	34.261	34.261	30.411	30.413	20.416	20.416	37.117	37.117	23.528	23.528	33.525	34.218	18.141	18.141	18.141	22.556	11.278	0	-11.278	0	0	0	0	0	0	0	1.022	1.022	0.869	0.53	0.869	0.577	0.577	0.786	0.786	0.882	0.441	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	19.583	17.144	-1,027.034	4.986	-71.506	5.915	-629.76	8.492	-12.165	60.63	-18.062	63.885	29.027	92.907	65.677	70.256	79.059	81.581	126.664	82.439	138.128	-28.862	118.999	130.151	173.768	172.805	101.549	100.614	210.483	196.809	362.234	349.888	131.61	311.617	158.125	158.125	119.233	119.233	107.491	107.491	84.611	83.918	79.968	79.968	79.968	76.796	38.398	0	123.754	0	0	0	0	0	0	0	119.692	119.692	89.307	63.415	89.307	75.512	75.512	78.967	78.967	84.348	42.174	105.204	105.204	103.449	51.725	88.758	44.379	133.137
Gross Profit Ratio Numbers are in millions	0.994	0.98	-49.427	0.372	-243.218	0.168	-4.601	0.159	-0.164	0.361	-0.457	0.375	0.632	0.548	0.949	0.41	0.636	0.478	0.78	0.444	0.617	-0.162	0.527	0.902	0.82	0.819	0.304	0.302	0.702	0.688	0.914	0.911	0.812	0.911	0.886	0.886	0.763	0.763	0.82	0.82	0.716	0.71	0.815	0.815	0.815	0.773	0.773	0	1	0	0	0	0	0	0	0	0.992	0.992	0.99	0.992	0.99	0.992	0.992	0.99	0.99	0.99	0.99	1	1	1	1	1	1	1
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	1.705	0	22.79	0	28.013	0	17.247	17.247	0	0	32.388	32.388	17.64	17.64	17.115	17.115	10.467	10.467	4.118	4.118	1.739	1.739	1.595	1.595	1.493	1.493	1.493	1.54	0.77	0	-0.77	0	0	0	0	0	0	0	1.02	1.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.048	1.102	1.572	0.698	3.737	2.272	2.457	1.701	4.668	4.592	4.489	4.566	8.208	5.997	5.617	5.429	6.406	6.33	6.488	6.299	5.766	5.481	5.876	4.885	117.256	110.028	112.514	112.514	116.949	106.171	103.753	89.817	92.43	83.26	68.298	58.54	56.672	45.358	18.778	39.234	23.213	22.52	18.174	18.174	18.174	19.848	9.924	0	-9.924	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
Selling & Marketing Expenses Numbers are in millions	3.052	4.525	4.878	0.02	0.233	0.056	0.002	2.587	2.521	2.548	2.91	2.679	1.754	1.699	2.545	2.345	2.313	3.213	2.181	2.949	0.785	1.548	8.385	1.986	3.614	3.614	105.382	-105.382	5.389	5.389	6.968	6.968	4.583	4.583	4.879	4.879	5.657	5.657	4.615	4.615	3.814	3.814	4.036	4.036	4.036	4.217	2.109	0	-2.109	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
SG&A Numbers are in millions	7.1	5.627	6.45	0.718	3.97	4.279	9.392	7.866	11.05	16.257	13.638	17.605	60.216	67.395	61.091	66.669	63.731	77.383	76.902	76.783	115.667	113.729	108.281	85.363	113.642	113.642	217.896	7.133	111.56	111.56	96.785	96.785	87.847	87.843	63.419	63.419	51.015	51.015	23.393	43.849	27.027	26.334	22.21	22.21	22.21	24.065	12.033	0	-12.033	0	0	0	0	0	0	0	0	0	0	-7.231	0	7.231	7.231	7.563	7.563	14.642	7.321	14.989	14.989	14.786	7.393	15.108	7.554	-7.554
Other Expenses Numbers are in millions	0	0	0	-301.605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	104.113	-124.752	-16.153	0	106.867	-132.74	48.155	-89.805	251.117	-88.323	47.321	-64.633	30.112	-46.109	42.105	-45.104	15.642	-17.879	1.678	-10.668	-10.668	-21.388	-10.694	-41.784	156.438	41.784	49.383	34.186	42.663	25.709	12.854	38.563	-120.714	-120.714	-73.073	-123.59	-73.073	0	0	0	0	0	0	0	0	0	0	0	0	-147.3
Operating Expenses Numbers are in millions	7.1	5.627	6.45	302.323	3.97	4.279	9.392	7.866	11.05	16.257	13.638	17.605	426.731	183.332	108.462	69.079	160.799	269.014	158.632	128.928	235.571	146.078	136.294	216.858	477.072	6.137	358.086	7.133	295.076	11.208	252.607	24.62	219.961	16.634	181.734	9.253	144.7	9.025	146.237	0.484	111.993	10.049	101.633	13.036	13.036	4.217	2.109	-6.183	143.636	41.784	49.383	34.186	42.663	25.709	12.854	38.563	20.402	20.402	17.102	9.214	17.102	7.231	7.231	7.563	7.563	14.642	7.321	14.989	14.989	14.786	7.393	15.108	7.554	22.662
Operating Income Numbers are in millions	12.483	11.517	-1,054.263	-310.74	-75.476	1.636	-639.152	0.626	-23.215	44.373	-31.7	46.28	-363.828	-90.425	-42.785	1.177	148.984	-187.433	-31.968	-46.489	-97.443	-174.94	-17.295	-58.439	-44.616	-112.66	-89.604	-89.604	37.568	37.568	196.57	196.622	183.118	184.517	56.054	56.119	36.618	36.618	34.577	34.577	4.611	43.226	8.203	28.075	28.075	30.331	15.166	-14.839	1.243	41.784	49.383	34.186	42.663	25.709	12.854	38.563	120.714	120.714	73.073	54.732	73.073	68.859	68.859	72.19	72.19	70.588	35.294	76.911	76.911	88.664	44.332	11.121	5.561	61.368
Operating Income Ratio Numbers are in millions	0.634	0.658	-50.737	-23.184	-256.721	0.046	-4.67	0.012	-0.312	0.264	-0.802	0.272	-7.915	-0.533	-0.618	0.007	1.198	-1.099	-0.197	-0.25	-0.435	-0.983	-0.077	-0.405	-0.211	-0.534	-0.268	-0.269	0.125	0.131	0.496	0.512	1.13	0.539	0.314	0.314	0.234	0.234	0.264	0.264	0.039	0.366	0.084	0.286	0.286	0.305	0.305	0	0.101	0	0	0	0	0	0	0	1	1	0.81	0.856	0.81	0.905	0.905	0.905	0.905	0.828	0.828	0.731	0.731	0.857	0.857	0.125	0.125	0.377
Total Other Income Expenses Net Numbers are in millions	-112.013	-157.962	-2.562	-20.529	-51.5	-35.213	-5.795	-3.074	-6.611	-5.904	-11.318	2.99	-325.763	-124.883	2.27	-13.168	-89.856	-200.747	-69.188	-64.323	-82.546	-15.787	-97.235	-13.572	-82.777	-14.733	-13.566	-13.566	-20.054	-7.855	-2.716	-5.596	-26.202	-28.233	-19.961	-6.936	-17	-5.495	-14.317	-4.986	19.214	-19.401	0.581	-10.302	-10.302	-11.994	-5.997	14.463	6.421	-19.644	-26.679	-12.61	-23.319	-1.9	-0.95	-2.85	-84.928	-84.928	-43.793	-41.448	-43.793	-46.718	-46.718	-35.926	-35.926	-36.044	-18.022	-26.109	-26.109	-25.749	-12.874	29.194	14.597	-81.267
Income Before Tax Numbers are in millions	-99.53	-146.445	-1,056.825	-331.269	-126.976	-33.577	-644.947	-2.448	-29.826	38.469	-43.018	49.27	-356.952	-99.371	-33.951	-9.581	-74.528	-196.549	-21.131	-58.667	-82.875	-190.727	-114.53	-72.011	-127.393	-127.393	-103.17	-103.17	29.714	29.714	191.027	191.027	156.286	156.285	49.183	49.183	31.124	31.124	29.591	29.591	23.825	23.825	17.773	17.773	17.773	18.338	9.169	-0.376	7.663	22.14	22.704	21.576	19.344	23.809	11.904	35.713	35.786	35.786	29.28	13.284	29.28	22.141	22.141	36.264	36.264	34.545	17.272	50.802	50.802	62.915	31.458	40.315	20.158	60.473
Income Before Tax Ratio Numbers are in millions	-5.052	-8.372	-50.86	-24.716	-431.891	-0.952	-4.712	-0.046	-0.401	0.229	-1.088	0.29	-7.766	-0.586	-0.49	-0.056	-0.599	-1.153	-0.13	-0.316	-0.37	-1.072	-0.507	-0.499	-0.601	-0.604	-0.309	-0.309	0.099	0.104	0.482	0.497	0.965	0.457	0.275	0.275	0.199	0.199	0.226	0.226	0.202	0.202	0.181	0.181	0.181	0.185	0.185	0	0.104	0	0	0	0	0	0	0	0.296	0.296	0.325	0.208	0.325	0.291	0.291	0.455	0.455	0.405	0.405	0.483	0.483	0.608	0.608	0.454	0.454	0.454
Income Tax Expense Numbers are in millions	0	0	0	0	0	0	0	2.817	-1.071	-1.746	0	-67.123	0	21.049	0	0	0	0	0.977	196.672	22.276	63.526	32.247	18.465	-18.013	-18.013	-26.371	-26.371	6.212	6.212	54.74	54.74	45.393	45.392	11.139	11.139	9.32	9.32	9.24	9.24	23.825	23.825	17.773	17.773	17.773	18.338	9.169	-0.376	7.663	22.14	22.704	21.576	19.344	23.809	11.904	35.713	35.786	35.786	29.28	13.284	29.28	22.141	22.141	36.264	36.264	34.545	17.272	50.802	50.802	62.915	31.458	40.315	20.158	60.473
Net Income Numbers are in millions	-99.53	-146.445	-1,056.825	-331.269	-126.976	-33.577	-644.947	-5.265	-28.755	40.215	-43.018	49.27	-356.952	-78.322	-33.951	-9.581	-74.528	-196.549	-20.154	-255.339	-60.599	-127.201	-82.283	-53.546	-109.38	-109.38	-76.8	-76.8	23.502	23.502	136.287	136.287	110.893	110.893	38.045	38.045	21.804	21.804	20.351	20.351	38.615	0	19.872	0	0	0	0	13.123	8.054	0	34.683	0	21.898	0	0	26.732	20.213	20.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-74.902
Net Income Ratio Numbers are in millions	-5.052	-8.372	-50.86	-24.716	-431.891	-0.952	-4.712	-0.098	-0.387	0.239	-1.088	0.29	-7.766	-0.462	-0.49	-0.056	-0.599	-1.153	-0.124	-1.374	-0.271	-0.715	-0.364	-0.371	-0.516	-0.519	-0.23	-0.23	0.078	0.082	0.344	0.355	0.684	0.324	0.213	0.213	0.139	0.139	0.155	0.155	0.327	0	0.203	0	0	0	0	0	0.05	0	0	0	0	0	0	0	0.167	0.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.422
EPS Numbers are in millions	-0.001	-0.007	-0.048	-0.015	-0.009	-0.002	-0.045	-0	-0.002	0.004	-0.021	0.018	-0.69	-0.15	-0.066	-0.019	-0.14	-0.38	-0.039	-0.49	-0.12	-0.25	-0.16	-0.1	-0.005	-0.005	-0.004	-0.003	0.029	0.001	0.174	0.006	0.135	0.005	0.047	0.002	0.027	0.001	0.025	0.001	0.025	0	0.013	0	0	0	0	0.008	0	0	0.023	0	0.014	0	0	0.001	0	0	0	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.003
EPS Diluted Numbers are in millions	-0.001	-0.007	-0.048	-0.015	-0.009	-0.002	-0.045	-0	-0.002	0.004	-0.021	0.018	-0.69	-0.15	-0.066	-0.019	-0.14	-0.38	-0.039	-0.49	-0.12	-0.25	-0.16	-0.1	-0.005	-0.005	-0.004	-0.003	0.029	0.001	0.174	0.006	0.135	0.005	0.047	0.002	0.027	0.001	0.025	0.001	0.025	0	0.013	0	0	0	0	0.008	0	0	0.023	0	0.014	0	0	0.001	0	0	0	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.003
EBITDA Numbers are in millions	-36.745	-8.464	14.329	-297.191	-5.82	14.203	33.099	7.538	-12.379	52.853	-25.601	133.732	-343.359	23.351	-50.439	28.979	-65.399	2.672	50.117	4.049	20.738	-145.062	7.435	70.595	5.956	9.166	-53.774	-26.642	52.233	67.942	218.732	229.923	151.691	208.156	78.941	78.941	43.477	53.441	58.493	58.493	24.821	63.436	30.291	50.163	50.163	49.856	24.928	20.762	30.714	41.784	14.7	34.186	20.765	25.709	12.854	38.563	37.667	37.667	31.997	-34.036	31.997	76.089	76.089	79.752	79.752	85.23	42.615	91.9	91.9	103.449	51.725	26.229	13.115	84.03
EBITDA Ratio Numbers are in millions	-1.865	-0.484	0.69	-22.173	-19.796	0.403	0.242	0.141	-0.167	0.314	-0.648	0.786	-7.47	0.138	-0.728	0.169	-0.526	0.016	0.308	0.022	0.093	-0.815	0.033	0.489	0.028	0.043	-0.161	-0.08	0.174	0.237	0.552	0.599	0.936	0.609	0.442	0.442	0.278	0.342	0.446	0.446	0.21	0.537	0.309	0.511	0.511	0.502	0.502	0	0.343	0	0	0	0	0	0	0	0.312	0.312	0.355	-0.532	0.355	1	1	1	1	1	1	0.874	0.874	1	1	0.296	0.296	0.547

Energy Resources of Australia Ltd

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