Mount Gibson Iron Limited (MGX.AX) - Quarterly Income Statement

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MGX.AX
Financials

0.3 (AUD) • At close May 9, 2025

Overview | Financials

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

	2025 Q2	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 Q2	2017 Q2	2016 Q2	2015 Q4	2015 Q2	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	2001 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	160.262	235.702	404.137	308.546	144.139	139.067	47.047	71.399	229.064	186.926	268.632	89.536	177.374	117.017	93.81	124.016	135.875	179.769	509.526	436.692	416.181	318.506	318.506	323.586	323.586	259.629	242.149	242.149	242.149	204.675	204.675	78.01	78.01	36.695	38.436	38.436	38.436	7.147	7.147	0.326	0.326	0.633	0.633	0.11	0.11	0	0	18.196	19.486	19.486	19.486	22.949	22.949	16.841	16.841	13.649	13.649	12.719	12.719	12.543	12.543	21.75	21.75	11.2	11.2
Cost of Revenue Numbers are in millions	166.441	198.701	294.023	203.738	137.096	115.203	101.428	68.327	147.444	139.739	190.131	72.701	131.395	99.895	76.732	123.502	146.691	207.88	395.836	349.021	349.27	-13.91	-13.91	29.864	29.864	21.062	14.04	14.04	14.04	122.318	122.318	5.351	5.351	25	25.278	25.278	25.278	5.577	5.577	0.388	0.388	0.484	0.484	0.079	0.079	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	-6.179	37.001	110.114	104.808	7.043	23.864	-54.381	3.072	81.62	47.187	78.501	16.835	45.979	17.122	17.078	0.514	-10.816	-28.111	113.69	87.671	66.911	332.415	332.415	293.722	293.722	238.567	228.109	228.109	228.109	82.357	82.357	72.659	72.659	11.695	13.158	13.158	13.158	1.569	1.569	-0.062	-0.062	0.149	0.149	0.031	0.031	0	0	18.196	19.486	19.486	19.486	22.949	22.949	16.841	16.841	13.649	13.649	12.719	12.719	12.543	12.543	21.75	21.75	11.2	11.2
Gross Profit Ratio Numbers are in millions	-0.039	0.157	0.272	0.34	0.049	0.172	-1.156	0.043	0.356	0.252	0.292	0.188	0.259	0.146	0.182	0.004	-0.08	-0.156	0.223	0.201	0.161	1.044	1.044	0.908	0.908	0.919	0.942	0.942	0.942	0.402	0.402	0.931	0.931	0.319	0.342	0.342	0.342	0.22	0.22	-0.191	-0.191	0.235	0.235	0.279	0.279	0	0	1	1	1	1	1	1	1	1	1	1	1	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	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	9.241	10.548	8.453	3.611	10.23	5.958	8.981	4.616	7.186	3.746	5.652	0	5.65	5.806	5.708	8.667	15.051	16.228	13.222	14.843	15.955	11.281	11.281	9.99	9.99	10.229	8.981	8.981	8.981	7.515	7.515	23.59	23.59	4.184	0.413	0.413	0.413	1.053	1.053	0.376	0.376	0.229	0.229	0.094	0.094	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	2.67	0	-0.334	2.317	-0.427	2.55	-1.392	0.019	0.019	0.001	0.007	0	0.017	1.436	0.526	0.047	-0.06	0.06	0.073	-0.028	0.028	28.536	28.536	0	0	-10.176	-8.969	0	0	0	0	0	0	-3.777	-0.039	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
SG&A Numbers are in millions	11.911	10.548	8.119	5.928	9.803	8.508	7.589	7.189	6.202	6.497	5.894	6.712	6.454	7.488	6.699	8.749	14.991	16.288	13.295	14.815	15.983	39.816	39.816	9.99	9.99	0.053	0.012	8.981	8.981	7.515	7.515	23.59	23.59	0.407	0.373	0.413	0.413	1.053	1.053	0.376	0.376	0.229	0.229	0.094	0.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	32.208	-9.736	8.356	-24.588	-19.694	-0.849	28.764	0.121	0.841	1.361	0	0	0	0	0	0	0	0	0	-17.736	-17.736	-6.498	-6.498	0	0	-59.014	-59.014	13.576	13.576	-0.676	-0.676	0	0	0.087	0.087	0.006	0.006	0.062	0.062	0.214	0.214	-0.135	-0.135	-0.877	-2.629	-19.094	-22.165	-17.957	-17.957	-21.644	-21.644	-15.953	-15.953	-13.04	-13.04	-12.065	-12.065	-11.711	-11.711	-21.089	-21.089	-10.367	-10.367
Operating Expenses Numbers are in millions	11.911	10.548	-24.089	15.664	1.447	33.096	27.283	8.038	-22.562	6.376	5.053	5.351	6.334	57.076	3.122	19.81	35.55	925.46	7.781	16.041	16.777	188.641	188.641	119.852	119.852	0.053	0.012	132.052	132.052	102.712	102.712	55.299	55.299	0.407	0.373	11.039	11.039	9.531	9.531	5.729	5.729	0.431	0.431	0.005	0.005	-0.877	-2.629	-19.094	-22.165	1.529	1.529	1.305	1.305	0.888	0.888	0.609	0.609	0.654	0.654	0.832	0.832	0.662	0.662	-10.367	-10.367
Operating Income Numbers are in millions	-13.934	26.453	134.203	89.144	5.596	-9.232	-81.664	-4.966	104.182	40.811	73.448	11.484	38.966	9.416	10.415	-13.52	-33.986	-770.612	99.186	71.693	49.909	143.775	143.775	173.871	173.871	89.17	96.057	96.057	96.057	-20.355	-20.355	22.732	22.732	7.104	12.372	2.119	2.119	-7.962	-7.962	-5.753	-5.753	-0.127	-0.127	0.105	0.105	-0.877	-2.629	-0.898	-2.679	-2.679	-2.679	-3.299	-3.299	-0.266	-0.266	-0.96	-0.96	-3.85	-3.85	-5.044	-5.044	0.37	0.37	0.833	0.833
Operating Income Ratio Numbers are in millions	-0.087	0.112	0.332	0.289	0.039	-0.066	-1.736	-0.07	0.455	0.218	0.273	0.128	0.22	0.08	0.111	-0.109	-0.25	-4.287	0.195	0.164	0.12	0.451	0.451	0.537	0.537	0.343	0.397	0.397	0.397	-0.099	-0.099	0.291	0.291	0.194	0.322	0.055	0.055	-1.114	-1.114	-17.64	-17.64	-0.2	-0.2	0.955	0.955	0	0	-0.049	-0.137	-0.137	-0.137	-0.144	-0.144	-0.016	-0.016	-0.07	-0.07	-0.303	-0.303	-0.402	-0.402	0.017	0.017	0.074	0.074
Total Other Income Expenses Net Numbers are in millions	-44.86	-149.065	40.863	-60.566	5.809	-146.78	-10.012	-11.87	1.659	15.713	5.06	13.562	6.273	73.132	10	-6.908	-16.298	-176.698	11.055	3.501	3.337	-23.978	-23.978	-2.427	-2.427	4.984	-65.203	-65.203	-65.203	7.106	7.106	-1.606	-1.606	0.972	-0.516	-0.09	-0.09	2.47	2.47	-0.423	-0.423	-0.074	-0.074	-0.27	-0.27	-0.192	-0.576	-18.196	-17.957	-1.617	-1.617	-2.262	-2.262	0.321	0.321	-0.662	-0.662	-3.905	-3.905	-5.818	-5.818	-0.767	-0.767	-0.396	-0.396
Income Before Tax Numbers are in millions	-58.794	-122.612	175.066	19.619	10.834	-154.767	-93.474	-14.752	106.885	56.885	64.193	25.046	45.239	80.237	19.723	-15.143	-42.105	-947.31	111.45	75.194	53.246	119.797	119.797	171.444	171.444	94.154	30.855	30.855	30.855	81.929	81.929	21.127	21.127	8.076	11.857	11.857	11.857	-5.491	-5.491	-6.175	-6.175	-0.2	-0.2	-0.03	-0.03	-1.068	-3.205	-1.433	-1.617	-1.617	-1.617	-2.262	-2.262	0.321	0.321	-0.662	-0.662	-3.905	-3.905	-5.818	-5.818	-0.767	-0.767	0.438	0.438
Income Before Tax Ratio Numbers are in millions	-0.367	-0.52	0.433	0.064	0.075	-1.113	-1.987	-0.207	0.467	0.304	0.239	0.28	0.255	0.686	0.21	-0.122	-0.31	-5.27	0.219	0.172	0.128	0.376	0.376	0.53	0.53	0.363	0.127	0.127	0.127	0.4	0.4	0.271	0.271	0.22	0.308	0.308	0.308	-0.768	-0.768	-18.936	-18.936	-0.316	-0.316	-0.273	-0.273	0	0	-0.079	-0.083	-0.083	-0.083	-0.099	-0.099	0.019	0.019	-0.048	-0.048	-0.307	-0.307	-0.464	-0.464	-0.035	-0.035	0.039	0.039
Income Tax Expense Numbers are in millions	12.897	9.678	36.346	21.801	3.473	-46.25	-27.875	-4.134	32.261	17.219	19.408	-62.96	0	0	1.481	0	6.992	106.9	33.153	45.051	16.149	33.549	33.549	51.694	51.694	27.957	9.546	9.546	9.546	25.257	25.257	6.605	6.605	-3.461	11.857	11.857	11.857	-5.491	-5.491	-6.175	-6.175	-0.2	-0.2	-0.03	-0.03	-1.068	-3.205	-1.433	-1.617	-1.617	-1.617	-2.262	-2.262	0.321	0.321	-0.662	-0.662	-3.905	-3.905	-5.818	-5.818	-0.767	-0.767	0.438	0.438
Net Income Numbers are in millions	-71.691	-132.29	138.72	-2.182	7.361	-108.517	-65.599	-10.618	74.513	39.557	44.641	88.286	45.239	80.237	21.204	-15.143	-49.097	-840.41	78.297	120.245	37.097	86.248	86.248	119.75	119.75	66.198	21.309	21.309	21.309	56.672	56.672	23.883	23.883	11.74	11.857	11.857	11.857	0	0	-6.175	-6.175	-0.2	-0.2	-0.03	-0.03	-0	-0.001	0.03	0	0	0	-0.164	-0.164	0.001	0.001	0.058	0.058	-0.01	-0.01	0.346	0.346	0	0	0	0
Net Income Ratio Numbers are in millions	-0.447	-0.561	0.343	-0.007	0.051	-0.78	-1.394	-0.149	0.325	0.212	0.166	0.986	0.255	0.686	0.226	-0.122	-0.361	-4.675	0.154	0.275	0.089	0.271	0.271	0.37	0.37	0.255	0.088	0.088	0.088	0.277	0.277	0.306	0.306	0.32	0.308	0.308	0.308	0	0	-18.936	-18.936	-0.316	-0.316	-0.273	-0.273	0	0	0.002	0	0	0	-0.007	-0.007	0	0	0.004	0.004	-0.001	-0.001	0.028	0.028	0	0	0	0
EPS Numbers are in millions	-0.06	-0.11	0.12	-0.002	0.006	-0.09	-0.055	-0.009	0.064	0.034	0.039	0.078	0.041	0.073	0.019	-0.014	-0.045	-0.77	0.072	0.11	0.034	0	0	0	0	0.061	0.023	0	0	0	0	0	0	0.024	0.029	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0	-1	-1	0	0	0	0	-1	-1	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	-0.06	-0.11	0.12	-0.002	0.006	-0.09	-0.055	-0.009	0.064	0.034	0.039	0.078	0.041	0.073	0.019	-0.014	-0.045	-0.77	0.072	0.11	0.034	0	0	0	0	0.061	0.023	0	0	0	0	0	0	0.024	0.029	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0	-1	-1	0	0	0	0	-1	-1	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	-62.763	58.437	237.547	87.419	71.1	-108.975	-62.909	7.867	127.699	58.396	86.164	14.366	43.687	12.416	14.617	-0.059	5.009	-5.266	154.481	215.356	101.313	270.239	270.239	287.416	287.416	240.291	152.025	154.187	154.187	184.854	184.854	53.843	53.843	19.426	34.402	22.545	22.545	-1.983	-1.983	-5.548	-5.548	-0.184	-0.184	0.11	0.11	-0.877	-2.629	0.462	-1.15	-1.15	-1.15	-1.994	-1.994	0.623	0.623	-0.351	-0.351	-3.196	-3.196	-4.212	-4.212	1.032	1.032	1.055	1.055
EBITDA Ratio Numbers are in millions	-0.392	0.248	0.588	0.283	0.493	-0.784	-1.337	0.11	0.557	0.312	0.321	0.16	0.246	0.106	0.156	-0	0.037	-0.029	0.303	0.493	0.243	0.848	0.848	0.888	0.888	0.926	0.628	0.637	0.637	0.903	0.903	0.69	0.69	0.529	0.895	0.587	0.587	-0.277	-0.277	-17.012	-17.012	-0.29	-0.29	1	1	0	0	0.025	-0.059	-0.059	-0.059	-0.087	-0.087	0.037	0.037	-0.026	-0.026	-0.251	-0.251	-0.336	-0.336	0.047	0.047	0.094	0.094

Mount Gibson Iron Limited

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