Iluka Resources Limited (ILU.AX)

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ILU.AX
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3.7 (AUD) • At close July 1, 2025

Overview | Financials

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

	2024	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	1,170.3	1,291	1,611.3	1,558.9	990	1,231.7	1,294.4	1,017.5	726.3	819.8	724.9	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	692	647.2	566.2	638.7	354.9	449.8	620.1	570.5	417.2	450.6	367.2	362.1	236.6	481.2	546.7	420.2	735.7	592	667.2	586.4	475.9	505.6	680.6	560.3	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	754.4	791.6	968.8	920.2	635.1	781.9	625.1	462.1	309.1	431.6	388.2	452.5	833.2	1,055.5	328.3	113.8	252.9	308.2	322.5	340.9	343.7	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	0.645	0.613	0.601	0.59	0.642	0.635	0.483	0.454	0.426	0.526	0.536	0.593	0.779	0.687	0.375	0.213	0.256	0.342	0.318	0.368	0.417	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	0	34.3	0	0	0	0	0	0	44.9	13.6	13.7	5.6	4.2	10.2	9.9	6.3	6.8	9.6	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	48.6	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	17.9	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	74.3	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	0	9.8	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	122.9	159.8	188.5	255.9	175.6	121.6	136.6	80.9	90.1	84.7	78.5	69.4	75.9	70	54.4	42.2	62.7	47.7	58.7	54	55	55.4	0	27	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	222.7	184.6	253.8	-39.1	20.6	36.5	32.6	244.1	62.3	74.7	256	293.5	243.9	192.8	178.6	158.7	227.7	31.9	157.3	139	97.6	127.8	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	158.2	179.9	285.2	356.4	413.4	379.1	193.4	368.2	326.2	331.4	314.5	108	331.9	363.5	303.9	225.5	225.2	216.3	295.5	60.8	218.4	201.6	97.6	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	320.1	463.9	730.8	477.5	221.7	324.3	470.2	116.1	-17.1	100.4	48.3	107.8	501.3	692	24.4	-111.7	27.7	91.9	53	140.1	125.3	78.8	116.3	182.9	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	0.274	0.359	0.454	0.306	0.224	0.263	0.363	0.114	-0.024	0.122	0.067	0.141	0.469	0.45	0.028	-0.209	0.028	0.102	0.052	0.151	0.152	0.1	0.13	0.203	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	5.2	7.6	-0.7	-58.8	-43.4	-410	20.3	-281.7	-260.6	41.9	-91.7	-83.8	-54.7	68.7	-57.2	-92.9	17.9	-26.9	-7.3	-252.9	-23.6	12	-14.2	-119.9	-19	-45.9	-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	325.3	471.5	700.5	488.9	178.2	-85.7	452	-165.6	-277.7	86.6	-48.5	24	512.2	760.7	39.9	-204.6	45.6	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	0.278	0.365	0.435	0.314	0.18	-0.07	0.349	-0.163	-0.382	0.106	-0.067	0.031	0.479	0.495	0.046	-0.383	0.046	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	94	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	-9.4	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	231.3	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	0.198	0.265	0.363	0.235	2.436	-0.227	0.235	-0.169	-0.308	0.065	-0.086	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	0.54	0.8	1.38	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	0.54	0.8	1.38	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	503.5	647.1	867	682.4	390.1	177.2	602	-35.8	-179	313.6	175.7	257	756.5	1,021.1	306.2	-19.6	249.2	270.3	202	47.6	254.4	229.9	227.2	203.1	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	0.43	0.501	0.538	0.438	0.394	0.144	0.465	-0.035	-0.246	0.383	0.242	0.337	0.707	0.664	0.35	-0.037	0.252	0.3	0.199	0.051	0.309	0.292	0.254	0.225	0	0	0	0	0	0	0	0	0	0	0	0	0

Iluka Resources Limited

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