Mineral Resources Limited (MIN.AX) - Quarterly Income Statement

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MIN.AX
Financials

38.47 (AUD) • At close November 8, 2024

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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Revenue Numbers are in millions	2,763.31	2,514.7	2,429	2,350.1	2,064.5	1,353.5	2,203.1	1,530.5	1,138.054	986.646	957.28	554.695	778.707	854.598	675.271	782.721	600.481	577.16	546.115	757.075	970.588	928.444	598.871	498.111	231.232	231.232	231.232	152.193	152.193	152.193	152.193	77.22	77.22	77.22	77.22	62.807	62.807	62.807	62.807	58.86	58.86	58.86	58.86	35.252	35.252	35.252	35.252
Cost of Revenue Numbers are in millions	796.6	1,306.8	1,045	1,011.7	799.1	728.9	798.1	569.2	526.323	432.377	407.119	60.329	61.498	163.943	93.281	96.13	132.49	129.292	119.705	170.734	150.738	340.85	150.955	247.587	45.896	45.896	45.896	22.934	22.934	22.934	22.934	13.479	13.479	13.479	13.479	7.489	7.489	7.489	7.489	5.431	5.431	5.431	5.431	3.98	3.98	3.98	3.98
Gross Profit Numbers are in millions	1,966.71	1,207.9	1,384	1,338.4	1,265.4	624.6	1,405	961.3	611.731	554.269	550.161	494.366	717.209	690.655	581.99	686.591	467.991	447.868	426.41	586.341	819.85	587.594	447.916	250.524	185.336	185.336	185.336	129.259	129.259	129.259	129.259	63.741	63.741	63.741	63.741	55.318	55.318	55.318	55.318	53.429	53.429	53.429	53.429	31.272	31.272	31.272	31.272
Gross Profit Ratio Numbers are in millions	0.712	0.48	0.57	0.57	0.613	0.461	0.638	0.628	0.538	0.562	0.575	0.891	0.921	0.808	0.862	0.877	0.779	0.776	0.781	0.774	0.845	0.633	0.748	0.503	0.802	0.802	0.802	0.849	0.849	0.849	0.849	0.825	0.825	0.825	0.825	0.881	0.881	0.881	0.881	0.908	0.908	0.908	0.908	0.887	0.887	0.887	0.887
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	84.573	0	48.835	12.209	10.991	10.991	10.991	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.923	39.923	30.146	30.146	30.146	21.655	21.655	21.655	21.655	13.443	13.443	13.443	13.443	11.84	11.84	11.84	11.84	9.968	9.968	9.968	9.968	7.596	7.596	7.596	7.596
Selling & Marketing 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	47.892	47.892	37.94	37.94	37.94	30.937	30.937	30.937	30.937	15.637	15.637	15.637	15.637	11.144	11.144	11.144	11.144	11.834	11.834	11.834	11.834	5.999	5.999	5.999	5.999
SG&A Numbers are in millions	1,260.8	755.5	531.3	544	619.9	637.8	431.1	306.8	283.476	318.524	293.704	340.997	420.753	400.27	358.955	341.011	282.449	294.258	242.37	403.698	545.776	233.228	151.643	85.907	68.086	68.086	68.086	52.592	52.592	52.592	52.592	29.08	29.08	29.08	29.08	22.984	22.984	22.984	22.984	21.803	21.803	21.803	21.803	13.595	13.595	13.595	13.595
Other Expenses Numbers are in millions	1,009.51	-101.7	-17.4	-8	7.1	1	-4.8	-3.4	-8.112	-10.888	0	0	0	0	0	0	0	0	0	0	0	0	-42.168	-42.168	-33.881	-33.881	-33.881	-29.446	-29.446	-29.446	-29.446	-17.529	-17.529	-17.529	-17.529	-8.592	-8.592	-8.592	-8.592	-10.258	-10.258	-10.258	-10.258	-4.292	-4.292	-4.292	-4.292
Operating Expenses Numbers are in millions	2,270.31	857.2	548.7	552	612.8	636.8	435.9	310.2	291.588	329.412	293.704	468.472	557.51	454.122	489.276	482.801	578.212	379.663	358.804	529.004	674.545	388.257	284.597	158.123	45.196	45.196	45.196	23.146	23.146	23.146	23.146	11.551	11.551	11.551	11.551	14.392	14.392	14.392	14.392	11.545	11.545	11.545	11.545	9.303	9.303	9.303	9.303
Operating Income Numbers are in millions	-303.6	350.7	835.3	786.4	652.6	-12.2	969.1	651.1	320.143	224.857	256.457	55.049	195.381	147.299	95.682	204.726	-87.726	57.563	82.585	73.202	49.609	198.079	158.316	90.261	54.873	54.873	54.873	46.953	46.953	46.953	46.953	18.286	18.286	18.286	18.286	13.341	13.341	13.341	13.341	15.179	15.179	15.179	15.179	5.689	5.689	5.689	5.689
Operating Income Ratio Numbers are in millions	-0.11	0.139	0.344	0.335	0.316	-0.009	0.44	0.425	0.281	0.228	0.268	0.099	0.251	0.172	0.142	0.262	-0.146	0.1	0.151	0.097	0.051	0.213	0.264	0.181	0.237	0.237	0.237	0.309	0.309	0.309	0.309	0.237	0.237	0.237	0.237	0.212	0.212	0.212	0.212	0.258	0.258	0.258	0.258	0.161	0.161	0.161	0.161
Total Other Income Expenses Net Numbers are in millions	-65.5	121.6	-1,038.7	-218.6	-191.8	38.7	79.9	92.6	-157.015	1,048.215	-39.207	-36.291	-38.474	86.023	-6.447	-5.515	-26.008	8.713	-14.935	-19.664	92.793	-7.871	2.358	-0.413	1.177	1.177	1.177	5.276	5.276	5.276	5.276	2.129	2.129	2.129	2.129	0.204	0.204	0.204	0.204	1.575	1.575	1.575	1.575	0.708	0.708	0.708	0.708
Income Before Tax Numbers are in millions	-369.1	472.3	-203.4	567.8	460.8	26.5	1,049	743.7	163.128	1,273.072	217.25	18.758	156.907	233.322	89.235	199.211	-113.734	66.276	67.65	53.538	142.402	190.208	160.674	89.848	56.05	56.05	56.05	52.229	52.229	52.229	52.229	20.415	20.415	20.415	20.415	13.545	13.545	13.545	13.545	16.754	16.754	16.754	16.754	6.397	6.397	6.397	6.397
Income Before Tax Ratio Numbers are in millions	-0.134	0.188	-0.084	0.242	0.223	0.02	0.476	0.486	0.143	1.29	0.227	0.034	0.201	0.273	0.132	0.255	-0.189	0.115	0.124	0.071	0.147	0.205	0.268	0.18	0.242	0.242	0.242	0.343	0.343	0.343	0.343	0.264	0.264	0.264	0.264	0.216	0.216	0.216	0.216	0.285	0.285	0.285	0.285	0.181	0.181	0.181	0.181
Income Tax Expense Numbers are in millions	34.9	-43.9	-59.9	176	130.6	7.7	300.6	224.4	44.969	389.031	65.369	5.651	48.374	70.007	28.58	58.901	40.117	18.738	24.606	84.038	42.164	59.91	43.301	26.803	-4.51	-4.51	-4.51	14.606	14.606	14.606	14.606	-3.882	-3.882	-3.882	-3.882	2.468	2.468	2.468	2.468	4.98	4.98	4.98	4.98	1.355	1.355	1.355	1.355
Net Income Numbers are in millions	-412.3	537.3	-145.3	388.6	330	19.2	750.7	519	119.297	884.403	150.15	13.519	108.867	163.631	61.059	140.349	-73.07	48.213	43.197	-30.383	100.516	130.571	118.003	63.292	60.551	60.551	60.551	37.739	37.739	37.739	37.739	24.332	24.332	24.332	24.332	11.077	11.077	11.077	11.077	11.774	11.774	11.774	11.774	5.042	5.042	5.042	5.042
Net Income Ratio Numbers are in millions	-0.149	0.214	-0.06	0.165	0.16	0.014	0.341	0.339	0.105	0.896	0.157	0.024	0.14	0.191	0.09	0.179	-0.122	0.084	0.079	-0.04	0.104	0.141	0.197	0.127	0.262	0.262	0.262	0.248	0.248	0.248	0.248	0.315	0.315	0.315	0.315	0.176	0.176	0.176	0.176	0.2	0.2	0.2	0.2	0.143	0.143	0.143	0.143
EPS Numbers are in millions	-2.1	2.77	-0.75	2.06	1.75	0.1	3.99	2.75	0.64	4.71	0.8	0.072	0.58	0.87	0.33	0.75	-0.39	0.26	0.23	-0.16	0.54	0.7	0.63	0.34	0.33	0.33	0.33	0.22	0.22	0.22	0.22	0.17	0.17	0.17	0.17	0.088	0.088	0.088	0.088	0.096	0.096	0.096	0.096	0.042	0.042	0.042	0.042
EPS Diluted Numbers are in millions	-2.08	2.72	-0.75	2.02	1.75	0.1	3.99	2.75	0.64	4.71	0.8	0.072	0.58	0.87	0.33	0.75	-0.39	0.26	0.23	-0.16	0.54	0.7	0.63	0.34	0.33	0.33	0.33	0.22	0.22	0.22	0.22	0.17	0.17	0.17	0.17	0.088	0.088	0.088	0.088	0.096	0.096	0.096	0.096	0.042	0.042	0.042	0.042
EBITDA Numbers are in millions	384.11	604.3	1,027.5	1,044.6	842.6	150	1,123.5	754.7	421.249	317.351	319.3	100.84	249.145	223.253	177.76	282.887	154.823	121.557	148.221	134.47	139.948	304.424	232.638	142.98	74.831	74.831	74.831	60.323	60.323	60.323	60.323	26.553	26.553	26.553	26.553	18.978	18.978	18.978	18.978	22.209	22.209	22.209	22.209	9.67	9.67	9.67	9.67
EBITDA Ratio Numbers are in millions	0.139	0.24	0.423	0.444	0.408	0.111	0.51	0.493	0.37	0.322	0.334	0.182	0.32	0.261	0.263	0.361	0.258	0.211	0.271	0.178	0.144	0.328	0.388	0.287	0.324	0.324	0.324	0.396	0.396	0.396	0.396	0.344	0.344	0.344	0.344	0.302	0.302	0.302	0.302	0.377	0.377	0.377	0.377	0.274	0.274	0.274	0.274

Mineral Resources Limited

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