Evolution Mining Limited (EVN.AX) - Quarterly Income Statement

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EVN.AX
Financials

4.9 (AUD) • At close January 3, 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 Q3	2013 Q2	2013 Q1	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q2
Revenue Numbers are in millions	1,875.648	1,340.184	1,094.112	1,132.819	1,166.303	898.625	881.845	982.213	1,043.694	898.169	753.606	756.218	758.294	782.139	768.726	711.15	721.531	607.083	340.927	325.031	313.486	320.934	283.392	151.259	151.259	117.371	117.371	117.371	30.468	30.468	30.468	5.569	5.569	5.569	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	1,266.59	1,046.308	906.555	904.176	890.395	688.395	667.117	621.736	643.884	628.116	537.649	595.397	564.237	576.235	599.848	551.496	592.551	504.441	250.103	261.982	274.005	265.801	258.069	81.965	81.965	55.4	55.4	55.4	19.158	19.158	19.158	2.735	2.735	2.735	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	609.058	293.876	187.557	228.643	275.908	210.23	214.728	360.477	399.81	270.053	215.957	160.821	194.057	205.904	168.878	159.654	128.98	102.642	90.824	63.049	39.481	55.133	25.323	69.294	69.294	61.971	61.971	61.971	11.31	11.31	11.31	2.834	2.834	2.834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.325	0.219	0.171	0.202	0.237	0.234	0.243	0.367	0.383	0.301	0.287	0.213	0.256	0.263	0.22	0.225	0.179	0.169	0.266	0.194	0.126	0.172	0.089	0.458	0.458	0.528	0.528	0.528	0.371	0.371	0.371	0.509	0.509	0.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	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	0	25.059	24.308	22.506	19.395	19.152	19.354	17.753	16.732	16.127	14.733	12.786	14.562	12.631	15.282	13.446	15.446	9.572	13.184	11.024	10.834	8.601	12.65	3.323	3.323	2.488	2.488	2.488	2.232	2.232	2.232	1.452	1.452	1.452	0.729	0.729	0.729	0.278	0.278	0.278	0.363	0.363	0.363	0.223	0.223	0.223	0.294	0.294	0.294	0.179	0.179	0.179	0.148	0.148	0.148
Selling & Marketing Expenses Numbers are in millions	0	92.394	0.841	9.425	9.456	32.213	4.297	3.765	3.655	4.21	6.372	4.512	2.599	5.896	1.861	4.552	7.773	3.507	1.868	1.258	-0.833	1.23	-2.87	1.627	1.627	2.588	2.588	2.588	-1.574	-1.574	-1.574	-1.2	-1.2	-1.2	0.134	0.134	0.134	0.038	0.038	0.038	1.8	1.8	1.8	2.789	2.789	2.789	-0.269	-0.269	-0.269	-0.063	-0.063	-0.063	-0.108	-0.108	-0.108
SG&A Numbers are in millions	33.275	117.453	25.149	31.931	28.851	51.365	23.651	21.518	20.387	20.337	21.105	17.298	17.161	18.527	17.143	17.998	23.219	13.079	15.052	12.282	10.001	12.596	9.78	4.95	4.95	5.075	5.075	5.075	0.658	0.658	0.658	0.252	0.252	0.252	0.863	0.863	0.863	0.316	0.316	0.316	2.163	2.163	2.163	3.012	3.012	3.012	0.025	0.025	0.025	0.115	0.115	0.115	0.039	0.039	0.039
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	-0.85	0	88.505	88.505	-1.117	-1.117	-1.117	0	0	0	0	0	0	0.001	0.001	0.001	0.033	0.033	0.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	33.275	117.453	25.149	31.931	28.851	51.365	23.651	21.518	20.387	20.337	26.212	22.163	21.613	21.512	33.252	27.575	113.805	100.356	28.399	13.572	18.949	13.52	404.769	93.455	93.455	3.958	3.958	3.958	0.658	0.658	0.658	0.252	0.252	0.252	0.864	0.864	0.864	0.349	0.349	0.349	2.163	2.163	2.163	3.012	3.012	3.012	0.025	0.025	0.025	0.115	0.115	0.115	0.039	0.039	0.039
Operating Income Numbers are in millions	575.783	176.423	162.408	196.712	247.057	158.865	191.077	338.959	379.423	249.716	189.951	139.333	170.101	185.218	137.347	140.145	91.436	86.681	68.142	49.331	22.326	41.447	-353.669	-64.457	-64.457	29.434	29.434	29.434	3.352	3.352	3.352	-0.572	-0.572	-0.572	-1.767	-1.767	-1.767	-0.701	-0.701	-0.701	-2.556	-2.556	-2.556	-3.262	-3.262	-3.262	-0.331	-0.331	-0.331	-0.294	-0.294	-0.294	-0.187	-0.187	-0.187
Operating Income Ratio Numbers are in millions	0.307	0.132	0.148	0.174	0.212	0.177	0.217	0.345	0.364	0.278	0.252	0.184	0.224	0.237	0.179	0.197	0.127	0.143	0.2	0.152	0.071	0.129	-1.248	-0.426	-0.426	0.251	0.251	0.251	0.11	0.11	0.11	-0.103	-0.103	-0.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-95.266	-37.148	-64.047	-61.271	33.595	-21.769	-22.294	-11.57	-181.097	-39.452	-7.182	-7.276	-6.258	-10.127	-21.08	-19.128	-97.476	-102.147	-11.101	-6.257	-7.758	-5.998	-25.659	-15.742	-15.742	-12.814	-12.814	-12.814	-2.363	-2.363	-2.363	-0.558	-0.558	-0.558	0.057	0.057	0.057	0.128	0.128	0.128	0.097	0.097	0.097	0.107	0.107	0.107	0.096	0.096	0.096	0.041	0.041	0.041	0.045	0.045	0.045
Income Before Tax Numbers are in millions	480.517	139.275	98.361	135.441	280.652	137.096	168.783	327.389	198.326	210.264	182.769	132.057	163.843	175.091	116.267	121.017	-6.04	-15.466	57.041	43.074	14.568	35.449	-379.328	-80.199	-80.199	16.621	16.621	16.621	0.989	0.989	0.989	-1.13	-1.13	-1.13	-1.71	-1.71	-1.71	-0.573	-0.573	-0.573	-2.46	-2.46	-2.46	-3.156	-3.156	-3.156	-0.235	-0.235	-0.235	-0.253	-0.253	-0.253	-0.142	-0.142	-0.142
Income Before Tax Ratio Numbers are in millions	0.256	0.104	0.09	0.12	0.241	0.153	0.191	0.333	0.19	0.234	0.243	0.175	0.216	0.224	0.151	0.17	-0.008	-0.025	0.167	0.133	0.046	0.11	-1.339	-0.53	-0.53	0.142	0.142	0.142	0.032	0.032	0.032	-0.203	-0.203	-0.203	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	155.117	42.406	35.767	34.527	48.087	46.337	52.217	98.693	43.99	63.048	55.691	40.947	22.973	52.573	35.33	15.653	2.843	0	0	0	0	-0.089	31.22	-3.344	-3.344	7.293	7.293	7.293	1.565	1.565	1.565	-2.517	-2.517	-2.517	-0.006	-0.006	-0.006	0.128	0.128	0.128	-0.027	-0.027	-0.027	-0.004	-0.004	-0.004	-0.235	-0.235	-0.235	-0.253	-0.253	-0.253	-0.142	-0.142	-0.142
Net Income Numbers are in millions	325.4	96.869	62.594	100.914	232.565	90.759	116.566	228.696	154.336	147.216	127.078	91.11	140.87	122.518	80.937	136.67	-8.883	-15.466	57.041	43.074	14.568	35.449	-348.108	-76.855	-76.855	9.328	9.328	9.328	-0.576	-0.576	-0.576	1.387	1.387	1.387	-1.703	-1.703	-1.703	-0.573	-0.573	-0.573	-2.433	-2.433	-2.433	-3.152	-3.152	-3.152	-0.235	-0.235	-0.235	-0.253	-0.253	-0.253	-0.142	-0.142	-0.142
Net Income Ratio Numbers are in millions	0.173	0.072	0.057	0.089	0.199	0.101	0.132	0.233	0.148	0.164	0.169	0.12	0.186	0.157	0.105	0.192	-0.012	-0.025	0.167	0.133	0.046	0.11	-1.228	-0.508	-0.508	0.079	0.079	0.079	-0.019	-0.019	-0.019	0.249	0.249	0.249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.16	0.052	0.034	0.055	0.13	0.05	0.068	0.13	0.091	0.087	0.075	0.053	0.083	0.072	0.048	0.085	-0.006	-0.012	0.044	0.058	0.011	0.049	-0.27	-0.1	-0.059	0.016	0.016	0.007	-0.003	-0.003	-0	0.008	0.008	0.001	-0.031	-0.031	-0.001	-0.013	-0.013	-0	-0.067	-0.067	-0.002	-0.1	-0.1	-0.002	-0.016	-0.016	-0	-0.011	-0.011	-0	-0.011	-0.011	-0
EPS Diluted Numbers are in millions	0.16	0.052	0.034	0.055	0.13	0.05	0.068	0.13	0.09	0.086	0.074	0.053	0.083	0.072	0.048	0.085	-0.006	-0.012	0.044	0.058	0.011	0.049	-0.27	-0.1	-0.059	0.016	0.016	0.007	-0.003	-0.003	-0	0.008	0.008	0.001	-0.031	-0.031	-0.001	-0.013	-0.013	-0	-0.067	-0.067	-0.002	-0.1	-0.1	-0.002	-0.016	-0.016	-0	-0.011	-0.011	-0	-0.011	-0.011	-0
EBITDA Numbers are in millions	945.145	488.183	399.579	447.781	572.185	362.669	394.782	506.241	415.859	431.243	363.028	349.319	386.03	382.912	354.597	306.705	281.946	245.422	146.613	130.563	104.232	109.617	83.158	-42.803	-42.803	42.328	42.328	42.328	7.371	7.371	7.371	0.589	0.589	0.589	-1.642	-1.642	-1.642	-0.537	-0.537	-0.537	-2.429	-2.429	-2.429	-3.128	-3.128	-3.128	-0.457	-0.457	-0.457	-0.49	-0.49	-0.49	-0.284	-0.284	-0.284
EBITDA Ratio Numbers are in millions	0.504	0.352	0.385	0.416	0.436	0.409	0.461	0.517	0.565	0.511	0.482	0.458	0.506	0.488	0.473	0.444	0.391	0.404	0.43	0.402	0.332	0.342	0.293	-0.283	-0.283	0.361	0.361	0.361	0.242	0.242	0.242	0.106	0.106	0.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Evolution Mining Limited

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