New Hope Corporation Limited (NHC.AX) - Quarterly Income Statement

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NHC.AX
Financials

4.7 (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 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	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2
Revenue Numbers are in millions	945.636	856.57	1,138.424	1,562.235	1,525.358	1,025.53	642.711	405.475	465.432	617.797	688.817	616.69	509.294	469.457	374.62	302.01	229.449	236.703	270.229	264.05	284.909	333.316	322.89	168.901	168.901	168.901	140.295	140.295	140.295	140.295	160.621	160.621	160.621	160.621	135.063	135.063	135.063	135.063	79.323	79.323	79.323	79.323	57.53	57.53	57.53	57.53	54.739	54.739	54.739	54.739	57.667	57.667	57.667	57.667	48.231	48.231	48.231	48.231	42.99	42.99	42.99	42.99	41.389	41.389	41.389	41.389	189.275	189.275	189.275	189.275
Cost of Revenue Numbers are in millions	487.782	418.462	422.881	529.554	516.174	468.433	354.03	304.691	356.465	385.01	419.897	298.419	251.667	263.539	213.316	217.756	135.44	136.329	142.89	163.276	173.673	168.267	151.666	88.975	88.975	88.975	76.001	76.001	76.001	76.001	90.618	90.618	90.618	90.618	57.917	57.917	57.917	57.917	32.428	32.428	32.428	32.428	25.428	25.428	25.428	25.428	25.794	25.794	25.794	25.794	25.227	25.227	25.227	25.227	25.6	25.6	25.6	25.6	24.567	24.567	24.567	24.567	27.85	27.85	27.85	27.85	108.629	108.629	108.629	108.629
Gross Profit Numbers are in millions	457.854	438.108	715.543	1,032.681	1,009.184	557.097	288.681	100.784	108.967	232.787	268.92	318.271	257.627	205.918	161.304	84.254	94.009	100.374	127.339	100.774	111.236	165.049	171.224	79.926	79.926	79.926	64.294	64.294	64.294	64.294	70.003	70.003	70.003	70.003	77.146	77.146	77.146	77.146	46.896	46.896	46.896	46.896	32.102	32.102	32.102	32.102	28.946	28.946	28.946	28.946	32.44	32.44	32.44	32.44	22.631	22.631	22.631	22.631	18.423	18.423	18.423	18.423	13.538	13.538	13.538	13.538	80.646	80.646	80.646	80.646
Gross Profit Ratio Numbers are in millions	0.484	0.511	0.629	0.661	0.662	0.543	0.449	0.249	0.234	0.377	0.39	0.516	0.506	0.439	0.431	0.279	0.41	0.424	0.471	0.382	0.39	0.495	0.53	0.473	0.473	0.473	0.458	0.458	0.458	0.458	0.436	0.436	0.436	0.436	0.571	0.571	0.571	0.571	0.591	0.591	0.591	0.591	0.558	0.558	0.558	0.558	0.529	0.529	0.529	0.529	0.563	0.563	0.563	0.563	0.469	0.469	0.469	0.469	0.429	0.429	0.429	0.429	0.327	0.327	0.327	0.327	0.426	0.426	0.426	0.426
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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29.636	26.732	50.856	17.466	36.001	6.277	5.383	6.956	8.863	5.671	0	6.576	5.721	5.38	4.289	3.609	4.543	4.671	4.339	5.652	6.556	6.677	9.536	6.525	6.525	6.525	4.366	4.366	4.366	4.366	4.047	4.047	4.047	4.047	4.751	4.751	4.751	4.751	2.266	2.266	2.266	2.266	1.708	1.708	1.708	1.708	1.552	1.552	1.552	1.552	1.462	1.462	1.462	1.462	1.165	1.165	1.165	1.165	1.126	1.126	1.126	1.126	0.919	0.919	0.919	0.919	0.949	0.949	0.949	0.949
Selling & Marketing Expenses Numbers are in millions	76.733	44.694	41.534	53.515	51.632	63.695	45.973	114.958	92.683	93.971	0	76.658	79.159	93.822	74.944	84.606	65.672	63.794	73.615	66.847	67.955	73.606	65.721	35.233	35.233	35.233	31.839	31.839	31.839	31.839	30.007	30.007	30.007	30.007	20.813	20.813	20.813	20.813	14.49	14.49	14.49	14.49	13.829	13.829	13.829	13.829	13.213	13.213	13.213	13.213	10.921	10.921	10.921	10.921	9.865	9.865	9.865	9.865	7.237	7.237	7.237	7.237	4.447	4.447	4.447	4.447	70.482	70.482	70.482	70.482
SG&A Numbers are in millions	106.593	71.426	92.249	59.009	61.506	64.654	81.665	73.392	82.756	95.488	110.315	83.234	84.88	99.202	79.233	88.215	70.215	68.465	77.954	72.499	74.511	80.283	75.257	41.758	41.758	41.758	36.205	36.205	36.205	36.205	34.054	34.054	34.054	34.054	25.564	25.564	25.564	25.564	16.756	16.756	16.756	16.756	15.537	15.537	15.537	15.537	14.765	14.765	14.765	14.765	12.383	12.383	12.383	12.383	11.029	11.029	11.029	11.029	8.363	8.363	8.363	8.363	5.366	5.366	5.366	5.366	71.431	71.431	71.431	71.431
Other Expenses Numbers are in millions	0	0	-15.008	-42.134	-7.396	-2.427	-1.431	-38.465	16.032	-22.958	-9.735	0	0	0	0	0	0	0	0	0	0	-37.084	-37.084	-40.238	-40.238	-40.238	-31.664	-31.664	-31.664	-31.664	-33.593	-33.593	-33.593	-33.593	-24.086	-24.086	-24.086	-24.086	-15.541	-15.541	-15.541	-15.541	-14.324	-14.324	-14.324	-14.324	-12.508	-12.508	-12.508	-12.508	0	0	0	0	-10.841	-10.841	-10.841	-10.841	-8.18	-8.18	-8.18	-8.18	0	0	0	0	-71.261	-71.261	-71.261	-71.261
Operating Expenses Numbers are in millions	106.593	71.426	107.257	101.143	68.902	67.081	83.096	111.857	66.724	118.446	120.05	137.63	85.543	102.161	61.945	164.866	87.26	98.678	153.743	64.205	76.586	136.252	78.024	1.521	1.521	1.521	4.541	4.541	4.541	4.541	0.46	0.46	0.46	0.46	1.478	1.478	1.478	1.478	1.215	1.215	1.215	1.215	1.213	1.213	1.213	1.213	2.257	2.257	2.257	2.257	12.383	12.383	12.383	12.383	0.188	0.188	0.188	0.188	0.184	0.184	0.184	0.184	5.366	5.366	5.366	5.366	0.171	0.171	0.171	0.171
Operating Income Numbers are in millions	351.261	366.682	608.286	931.538	940.282	490.016	205.585	-11.073	42.243	114.341	148.87	220.469	172.747	103.871	77.897	-13.695	20.214	-25.519	46.767	18.545	35.19	32.687	89.477	49.705	49.705	49.705	179.808	179.808	179.808	179.808	61.146	61.146	61.146	61.146	693.032	693.032	693.032	693.032	32.183	32.183	32.183	32.183	15.352	15.352	15.352	15.352	23.672	23.672	23.672	23.672	20.057	20.057	20.057	20.057	22.801	22.801	22.801	22.801	9.876	9.876	9.876	9.876	14.449	14.449	14.449	14.449	9.178	9.178	9.178	9.178
Operating Income Ratio Numbers are in millions	0.371	0.428	0.534	0.596	0.616	0.478	0.32	-0.027	0.091	0.185	0.216	0.358	0.339	0.221	0.208	-0.045	0.088	-0.108	0.173	0.07	0.124	0.098	0.277	0.294	0.294	0.294	1.282	1.282	1.282	1.282	0.381	0.381	0.381	0.381	5.131	5.131	5.131	5.131	0.406	0.406	0.406	0.406	0.267	0.267	0.267	0.267	0.432	0.432	0.432	0.432	0.348	0.348	0.348	0.348	0.473	0.473	0.473	0.473	0.23	0.23	0.23	0.23	0.349	0.349	0.349	0.349	0.048	0.048	0.048	0.048
Total Other Income Expenses Net Numbers are in millions	-18.149	-2.609	-16.091	21.251	-10.582	-19.078	-15.529	-68.263	-361.154	-20.981	-18.258	-43.311	-0.879	-1.017	21.462	-67.166	-13.465	27.214	-73.171	17.852	-0.54	-3.903	3.723	-0	-0	-0	-0.034	-0.034	-0.034	-0.034	0	0	0	0	-0.003	-0.003	-0.003	-0.003	-0	-0	-0	-0	7.793	7.793	7.793	7.793	-0	-0	-0	-0	114.071	114.071	114.071	114.071	4.198	4.198	4.198	4.198	5.309	5.309	5.309	5.309	0.58	0.58	0.58	0.58	-2.406	-2.406	-2.406	-2.406
Income Before Tax Numbers are in millions	333.112	364.073	592.195	952.789	929.7	470.938	190.056	-79.336	-318.911	93.36	130.612	177.158	171.868	102.854	99.359	-80.861	6.749	1.695	-26.404	36.397	34.65	28.784	93.2	49.705	49.705	49.705	179.774	179.774	179.774	179.774	61.146	61.146	61.146	61.146	693.029	693.029	693.029	693.029	32.182	32.182	32.182	32.182	23.145	23.145	23.145	23.145	23.672	23.672	23.672	23.672	134.128	134.128	134.128	134.128	26.999	26.999	26.999	26.999	15.185	15.185	15.185	15.185	15.029	15.029	15.029	15.029	6.772	6.772	6.772	6.772
Income Before Tax Ratio Numbers are in millions	0.352	0.425	0.52	0.61	0.609	0.459	0.296	-0.196	-0.685	0.151	0.19	0.287	0.337	0.219	0.265	-0.268	0.029	0.007	-0.098	0.138	0.122	0.086	0.289	0.294	0.294	0.294	1.281	1.281	1.281	1.281	0.381	0.381	0.381	0.381	5.131	5.131	5.131	5.131	0.406	0.406	0.406	0.406	0.402	0.402	0.402	0.402	0.432	0.432	0.432	0.432	2.326	2.326	2.326	2.326	0.56	0.56	0.56	0.56	0.353	0.353	0.353	0.353	0.363	0.363	0.363	0.363	0.036	0.036	0.036	0.036
Income Tax Expense Numbers are in millions	108.926	112.404	173.398	284.184	277.048	140.581	55.331	-23.961	-92.344	23.576	40.169	57.169	51.575	30.594	31	24.458	4.026	0.377	3.265	0.611	11.987	23.451	24.405	7.924	7.924	7.924	54	54	54	54	15.188	15.188	15.188	15.188	205.431	205.431	205.431	205.431	9.511	9.511	9.511	9.511	5.818	5.818	5.818	5.818	6.498	6.498	6.498	6.498	134.128	134.128	134.128	134.128	26.999	26.999	26.999	26.999	15.185	15.185	15.185	15.185	15.029	15.029	15.029	15.029	6.772	6.772	6.772	6.772
Net Income Numbers are in millions	224.186	251.669	418.797	668.605	652.652	330.357	134.725	-55.375	-226.567	69.784	90.443	119.989	120.293	72.263	68.357	-56.401	2.722	1.318	-23.138	35.786	22.664	5.334	68.795	41.781	41.781	41.781	125.775	125.775	125.775	125.775	45.958	45.958	45.958	45.958	487.598	487.598	487.598	487.598	22.671	22.671	22.671	22.671	17.327	17.327	17.327	17.327	17.174	17.174	17.174	17.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.237	0.294	0.368	0.428	0.428	0.322	0.21	-0.137	-0.487	0.113	0.131	0.195	0.236	0.154	0.182	-0.187	0.012	0.006	-0.086	0.136	0.08	0.016	0.213	0.247	0.247	0.247	0.897	0.897	0.897	0.897	0.286	0.286	0.286	0.286	3.61	3.61	3.61	3.61	0.286	0.286	0.286	0.286	0.301	0.301	0.301	0.301	0.314	0.314	0.314	0.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.27	0.3	0.48	0.77	0.78	0.4	0.16	-0.067	-0.27	0.084	0.11	0.14	0.14	0.087	0.082	-0.075	0.003	0.002	-0.028	0.043	0.027	0.006	0.083	0.05	0.05	0.05	0.15	0.15	0.15	0.15	0.056	0.056	0.056	0.056	0.59	0.59	0.59	0.59	0.028	0.028	0.028	0.028	0.022	0.022	0.022	0.022	0.021	0.021	0.021	0.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.26	0.3	0.48	0.71	0.7	0.36	0.16	-0.067	-0.27	0.084	0.11	0.14	0.14	0.087	0.082	-0.075	0.003	0.002	-0.028	0.044	0.027	0.006	0.083	0.05	0.05	0.05	0.15	0.15	0.15	0.15	0.056	0.056	0.056	0.056	0.59	0.59	0.59	0.59	0.028	0.028	0.028	0.028	0.022	0.022	0.022	0.022	0.021	0.021	0.021	0.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	424.987	441.912	681.519	999.879	1,014.135	557.299	283.982	59.883	115.828	193.14	218.847	273.257	219.492	151.474	127.548	44.278	49.236	4.19	76.813	51.767	64.543	58.415	110.962	49.974	49.974	49.974	189.688	189.688	189.688	189.688	70.642	70.642	70.642	70.642	700.187	700.187	700.187	700.187	38.433	38.433	38.433	38.433	23.146	23.146	23.146	23.146	27.924	27.924	27.924	27.924	132.383	132.383	132.383	132.383	28.498	28.498	28.498	28.498	14.269	14.269	14.269	14.269	18.924	18.924	18.924	18.924	14.328	14.328	14.328	14.328
EBITDA Ratio Numbers are in millions	0.449	0.516	0.599	0.64	0.665	0.543	0.442	0.148	0.249	0.313	0.318	0.443	0.431	0.323	0.34	0.147	0.215	0.018	0.284	0.196	0.227	0.175	0.344	0.296	0.296	0.296	1.352	1.352	1.352	1.352	0.44	0.44	0.44	0.44	5.184	5.184	5.184	5.184	0.485	0.485	0.485	0.485	0.402	0.402	0.402	0.402	0.51	0.51	0.51	0.51	2.296	2.296	2.296	2.296	0.591	0.591	0.591	0.591	0.332	0.332	0.332	0.332	0.457	0.457	0.457	0.457	0.076	0.076	0.076	0.076

New Hope Corporation Limited

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