Iluka Resources Limited (ILU.AX)

Home
ILU.AX
Financials

5.9 (AUD) • At close September 16, 2024

Overview | Financials

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

	2023	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	1997	1996	1995	1994	1993	1992	1991	1990	1989	1987
Revenue Numbers are in millions	1,291	1,611.3	1,316.1	990	1,231.7	1,354	1,079.9	779.9	882.2	792.3	763.1	1,069.8	1,536.7	875	534	988.6	900.2	1,015.7	927.3	823.6	786	894.5	900.8	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	647.2	642.5	582.7	580.7	665.1	620.1	617.8	501	450.6	404.1	362.1	236.6	481.2	546.7	420.2	735.7	592	667.2	586.4	475.9	505.6	563.4	583	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	643.8	968.8	733.4	409.3	566.6	733.9	462.1	278.9	431.6	388.2	401	833.2	1,055.5	328.3	113.8	252.9	308.2	348.5	340.9	347.7	280.4	331.1	317.8	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.499	0.601	0.557	0.413	0.46	0.542	0.428	0.358	0.489	0.49	0.525	0.779	0.687	0.375	0.213	0.256	0.342	0.343	0.368	0.422	0.357	0.37	0.353	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	34.3	0	0	0	0	0	0	44.9	0	0	5.6	4.2	10.2	9.9	6.3	6.8	6.1	7.2	4.2	2.1	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	79.7	72	62.8	54.6	48	48.1	47.1	53.8	52.7	48.4	41.2	45.7	35.5	30.3	18.3	25.7	19.5	26	22.8	18.5	21.4	31	17.2	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	80.1	116.5	96.3	70.7	73.6	88.5	33.8	36.3	32	30.1	28.2	30.2	34.5	24.1	10.2	37	28.2	35.5	31.2	36.5	34	41	9.8	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	227	285.2	255.9	175.6	203.2	136.6	93.6	114.4	111.7	97.5	69.4	75.9	70	54.4	28.5	62.7	47.7	61.5	54	55	55.4	72	27	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-57.2	-24.3	-31.6	-1.1	-39.1	20.6	36.5	32.6	39.2	62.3	74.7	57.9	68.3	71.6	62	105.4	20.5	20.3	31.9	16.4	20.3	-12.5	-31.1	133.6	140.1	20	49.615	29.376	21.624	11.72	9.618	14.864	19.795	32.159	40.404	15.96
Operating Expenses Numbers are in millions	227	285.2	255.9	209.9	242.3	273.1	609.7	539.1	331.4	421.1	333.2	331.9	363.5	303.9	225.5	251.5	216.3	295.5	421.1	218.4	201.6	182	156.9	133.6	140.1	20	49.615	29.376	21.624	11.72	9.618	14.864	19.795	32.159	40.404	15.96
Operating Income Numbers are in millions	416.8	683.6	477.5	199.4	324.3	491.7	116.1	30.2	144.5	48.3	184.3	566.9	766.5	97.1	-71.6	81.4	114.1	74.9	-47.3	141.6	114.3	129.6	95.2	133.6	140.1	15.5	49.615	29.376	21.624	11.72	9.618	14.864	19.795	32.159	40.404	15.96
Operating Income Ratio Numbers are in millions	0.323	0.424	0.363	0.201	0.263	0.363	0.108	0.039	0.164	0.061	0.242	0.53	0.499	0.111	-0.134	0.082	0.127	0.074	-0.051	0.172	0.145	0.145	0.106	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	27.4	16.9	-7	-21.2	-410	-39.7	-281.7	-307.9	-57.9	-96.8	5.7	44.4	98.3	61.7	-62.6	111.5	31.8	20.1	1.4	11.8	20.3	-20.7	-36.4	-19	30.7	-5.3	-22.024	0	-1.247	-0.095	-0.562	-1.298	-2.694	-4.29	-6.586	-2.913
Income Before Tax Numbers are in millions	444.2	700.5	470.5	178.2	-85.7	452	-165.6	-277.7	86.6	-48.5	24	512.2	760.7	39.9	-181.3	77.3	65	45.7	-112.8	118	90.8	102.1	63	114.6	94.2	10.2	27.591	29.376	20.377	11.625	9.056	13.566	17.101	27.869	33.818	13.047
Income Before Tax Ratio Numbers are in millions	0.344	0.435	0.357	0.18	-0.07	0.334	-0.153	-0.356	0.098	-0.061	0.031	0.479	0.495	0.046	-0.34	0.078	0.072	0.045	-0.122	0.143	0.116	0.114	0.07	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	128.9	212.8	134.6	74.8	273.3	148.1	6	53.7	33.1	14	5.5	149	218.9	3.8	-72.8	-7.7	15.5	14.2	-41.3	118	90.8	102.1	63	114.6	94.2	10.2	27.591	29.376	20.377	11.625	9.056	13.566	17.101	27.869	33.818	13.047
Net Income Numbers are in millions	342.6	584.5	365.8	2,411.9	-279.9	303.9	-171.6	-224	53.5	-62.5	18.5	363.2	541.8	36.1	-108.6	77.5	51.1	21	-85.9	-11.7	-2.1	-1.2	6	-6.1	16.3	2.8	21.203	0	1.241	0.032	0.068	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.265	0.363	0.278	2.436	-0.227	0.224	-0.159	-0.287	0.061	-0.079	0.024	0.34	0.353	0.041	-0.203	0.078	0.057	0.021	-0.093	-0.014	-0.003	-0.001	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.8	1.44	0.86	5.71	-0.66	0.72	-0.41	-0.54	0.13	-0.15	0.044	0.87	1.3	0.086	-0.27	0.22	0.19	0.081	-0.25	-0.034	-0.006	-0.004	0.26	-0.018	0.065	0.028	0.23	0.2	0.016	0.001	0.001	0.13	0	0	0	0
EPS Diluted Numbers are in millions	0.8	1.44	0.86	5.68	-0.66	0.72	-0.41	-0.54	0.13	-0.15	0.044	0.87	1.3	0.086	-0.27	0.22	0.19	0.081	-0.25	-0.034	-0.006	-0.004	0.26	-0.018	0.065	0.028	0.23	0.2	0.016	0.001	0.001	0.13	0	0	0	0
EBITDA Numbers are in millions	611.7	844.1	591.8	403.6	528.7	602	241.2	121.9	294.6	294.1	326	770	991.1	316.1	128.3	274.8	259	202.2	78.1	259	229.9	235.4	208.4	139.7	123.8	35.5	28.412	29.376	20.383	11.688	9.55	14.864	19.795	32.159	40.404	15.96
EBITDA Ratio Numbers are in millions	0.474	0.524	0.45	0.408	0.429	0.445	0.223	0.156	0.334	0.371	0.427	0.72	0.645	0.361	0.24	0.278	0.288	0.199	0.084	0.314	0.292	0.263	0.231	0	0	0	0	0	0	0	0	0	0	0	0	0

Iluka Resources Limited

ASX:ILU.AX Add to watchlist

ASX:ILU.AX