New Hope Corporation Limited
ASX:NHC.AX
4.25 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,700.659 | 2,540.884 | 1,038.095 | 1,072.552 | 1,306.429 | 1,078.439 | 844.077 | 531.459 | 506.932 | 548.959 | 656.206 | 680.097 | 561.179 | 642.484 | 540.252 | 317.293 | 230.118 | 218.957 | 230.667 | 190.946 | 170.918 | 165.554 | 137.701 |
| Cost of Revenue
| 960.748 | 989.827 | 662.617 | 765.16 | 716.198 | 524.818 | 476.855 | 353.196 | 279.219 | 336.949 | 319.933 | 354.827 | 304.003 | 362.471 | 231.669 | 129.711 | 101.711 | 103.174 | 100.908 | 102.398 | 98.267 | 107.812 | 92.072 |
| Gross Profit
| 1,739.911 | 1,551.057 | 375.478 | 307.392 | 590.231 | 553.621 | 367.222 | 178.263 | 227.713 | 212.01 | 336.273 | 325.27 | 257.176 | 280.013 | 308.583 | 187.582 | 128.407 | 115.783 | 129.759 | 88.548 | 72.651 | 57.742 | 45.629 |
| Gross Profit Ratio
| 0.644 | 0.61 | 0.362 | 0.287 | 0.452 | 0.513 | 0.435 | 0.335 | 0.449 | 0.386 | 0.512 | 0.478 | 0.458 | 0.436 | 0.571 | 0.591 | 0.558 | 0.529 | 0.563 | 0.464 | 0.425 | 0.349 | 0.331 |
| Reseach & Development Expenses
| 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
| 56.811 | 42.278 | 12.339 | 14.534 | 14.041 | 15.428 | 9.669 | 8.152 | 9.01 | 12.208 | 16.213 | 26.101 | 17.464 | 16.187 | 19.002 | 9.064 | 6.83 | 6.207 | 5.847 | 4.658 | 4.504 | 3.675 | 3.293 |
| Selling & Marketing Expenses
| 95.049 | 115.327 | 160.931 | 186.654 | 179.508 | 161.73 | 168.766 | 150.278 | 137.409 | 134.802 | 139.327 | 140.932 | 127.356 | 120.027 | 83.252 | 57.961 | 55.317 | 52.852 | 43.685 | 39.458 | 28.949 | 17.788 | 16.484 |
| SG&A
| 148.977 | 125.281 | 155.057 | 177.803 | 193.549 | 177.158 | 178.435 | 158.43 | 146.419 | 147.01 | 155.54 | 167.033 | 144.82 | 136.214 | 102.254 | 67.025 | 62.147 | 59.059 | 49.532 | 44.116 | 33.453 | 21.463 | 19.777 |
| Other Expenses
| -57.142 | -9.823 | -39.896 | 14.058 | -21.675 | -14.976 | 26.495 | -42.085 | 7.197 | 21.532 | 5.645 | 0.927 | 524.895 | 0.839 | 2,411.759 | 1.117 | 8.231 | 3.994 | 411.562 | 47.53 | 5.856 | 2.924 | 1.727 |
| Operating Expenses
| 206.119 | 135.104 | 194.953 | 163.745 | 270.312 | 285.597 | 164.106 | 252.126 | 252.421 | 140.791 | 214.276 | 217.16 | 202.505 | 176.038 | 136.788 | 96.886 | 83.383 | 76.064 | 72.068 | 66.907 | 56.166 | 39.364 | 41.039 |
| Operating Income
| 1,533.792 | 1,415.953 | 180.525 | 143.647 | 391.936 | 376.463 | 181.768 | 6.519 | 21.248 | 53.735 | 122.164 | 141.734 | 54.671 | 103.975 | 2,772.127 | 128.73 | 92.582 | 77.684 | 514.929 | 112.365 | 68.2 | 68.448 | 45.231 |
| Operating Income Ratio
| 0.568 | 0.557 | 0.174 | 0.134 | 0.3 | 0.349 | 0.215 | 0.012 | 0.042 | 0.098 | 0.186 | 0.208 | 0.097 | 0.162 | 5.131 | 0.406 | 0.402 | 0.355 | 2.232 | 0.588 | 0.399 | 0.413 | 0.328 |
| Total Other Income Expenses Net
| 11.192 | -15.315 | -69.805 | -369.198 | -84.166 | -108.85 | 20.445 | -80.631 | -45.957 | 17.312 | -0.18 | -38.911 | 524.448 | 0.839 | 2,411.759 | 1.117 | 12.789 | 10.277 | 451.497 | 66.803 | 28.43 | 25.207 | 14.392 |
| Income Before Tax
| 1,544.984 | 1,400.638 | 110.72 | -225.551 | 307.77 | 267.613 | 202.213 | -74.112 | -24.709 | 71.047 | 121.984 | 198.819 | 719.097 | 244.583 | 2,772.114 | 128.729 | 92.579 | 94.688 | 536.51 | 107.994 | 60.738 | 55.055 | 23.983 |
| Income Before Tax Ratio
| 0.572 | 0.551 | 0.107 | -0.21 | 0.236 | 0.248 | 0.24 | -0.139 | -0.049 | 0.129 | 0.186 | 0.292 | 1.281 | 0.381 | 5.131 | 0.406 | 0.402 | 0.432 | 2.326 | 0.566 | 0.355 | 0.333 | 0.174 |
| Income Tax Expense
| 457.582 | 417.629 | 31.37 | -68.768 | 97.338 | 80.284 | 61.594 | 20.432 | 2.888 | 12.598 | 47.856 | 31.694 | 215.998 | 60.751 | 821.722 | 38.045 | 23.27 | 25.993 | 536.51 | 107.994 | 60.738 | 55.055 | 23.983 |
| Net Income
| 1,087.402 | 983.009 | 79.35 | -156.783 | 210.652 | 149.498 | 140.62 | -53.679 | -21.82 | 58.45 | 74.129 | 167.126 | 503.234 | 183.832 | 1,950.392 | 90.684 | 69.309 | 68.695 | -7.934 | -21.163 | -11.123 | -10.653 | -4.082 |
| Net Income Ratio
| 0.403 | 0.387 | 0.076 | -0.146 | 0.161 | 0.139 | 0.167 | -0.101 | -0.043 | 0.106 | 0.113 | 0.246 | 0.897 | 0.286 | 3.61 | 0.286 | 0.301 | 0.314 | -0.034 | -0.111 | -0.065 | -0.064 | -0.03 |
| EPS
| 1.26 | 1.18 | 0.095 | -0.19 | 0.25 | 0.18 | 0.17 | -0.065 | -0.026 | 0.07 | 0.089 | 0.2 | 0.61 | 0.22 | 2.4 | 0.11 | 0.086 | 0.086 | -0.011 | -0.03 | -0.016 | -0.046 | -0.018 |
| EPS Diluted
| 1.19 | 1.06 | 0.095 | -0.19 | 0.25 | 0.18 | 0.17 | -0.065 | -0.026 | 0.07 | 0.089 | 0.2 | 0.61 | 0.22 | 2.37 | 0.11 | 0.086 | 0.085 | -0.011 | -0.03 | -0.016 | -0.046 | -0.018 |
| EBITDA
| 1,681.398 | 1,561.43 | 333.774 | 298.732 | 512.051 | 467.937 | 279.022 | 93.514 | 81.003 | 116.31 | 169.377 | 191.345 | 94.192 | 141.958 | 2,800.749 | 153.73 | 108.965 | 111.694 | 560.001 | 135.156 | 90.064 | 81.289 | 61.527 |
| EBITDA Ratio
| 0.623 | 0.615 | 0.322 | 0.279 | 0.392 | 0.434 | 0.331 | 0.176 | 0.16 | 0.212 | 0.258 | 0.281 | 0.168 | 0.221 | 5.184 | 0.485 | 0.474 | 0.51 | 2.428 | 0.708 | 0.527 | 0.491 | 0.447 |