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

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NHC.AX
Financials

3.7 (AUD) • At close June 4, 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 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 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
Revenue Numbers are in millions	1,015.141	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	569.145	509.294	469.457	374.62	302.01	229.449	236.703	270.229	264.05	284.909	333.316	322.89	340.049	340.049	280.59	280.59	321.242	321.242	270.126	270.126	158.647	158.647	115.059	109.479	109.479	109.479	115.334	115.334	95.473	95.473	85.459	85.459	82.777	82.777	189.275	189.275
Cost of Revenue Numbers are in millions	482.781	487.782	418.462	422.881	529.554	516.174	468.433	354.03	304.691	356.465	385.01	419.897	298.419	273.151	251.667	263.539	213.316	217.756	135.44	136.329	142.89	163.276	173.673	168.267	151.666	177.414	177.414	152.002	152.002	181.236	181.236	115.835	115.835	64.856	64.856	50.856	51.587	51.587	51.587	50.454	50.454	51.199	51.199	49.134	49.134	53.906	53.906	108.629	108.629
Gross Profit Numbers are in millions	532.36	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	295.994	257.627	205.918	161.304	84.254	94.009	100.374	127.339	100.774	111.236	165.049	171.224	162.635	162.635	128.588	128.588	140.007	140.007	154.292	154.292	93.791	93.791	64.204	57.892	57.892	57.892	64.88	64.88	44.274	44.274	36.326	36.326	28.871	28.871	80.646	80.646
Gross Profit Ratio Numbers are in millions	0.524	0.484	0.511	0.629	0.661	0.662	0.543	0.449	0.249	0.234	0.377	0.39	0.516	0.513	0.506	0.439	0.431	0.279	0.41	0.424	0.471	0.382	0.39	0.495	0.53	0.478	0.478	0.458	0.458	0.436	0.436	0.571	0.571	0.591	0.591	0.558	0.529	0.529	0.529	0.563	0.563	0.464	0.464	0.425	0.425	0.349	0.349	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
General & Administrative Expenses Numbers are in millions	30.053	29.636	26.732	50.856	17.466	36.001	6.277	5.383	6.956	8.863	5.671	0	6.576	9.707	5.721	5.38	4.289	3.609	4.543	4.671	4.339	5.652	6.556	6.677	9.536	13.051	13.051	8.732	8.732	8.094	8.094	9.501	9.501	4.532	4.532	3.415	3.104	3.104	3.104	2.924	2.924	2.329	2.329	2.252	2.252	1.838	1.838	0.949	0.949
Selling & Marketing Expenses Numbers are in millions	96.13	76.733	44.694	41.534	53.515	51.632	63.695	45.973	114.958	92.683	93.971	0	76.658	82.571	79.159	93.822	74.944	84.606	65.672	63.794	73.615	66.847	67.955	73.606	65.721	70.466	70.466	63.678	63.678	60.014	60.014	41.626	41.626	28.981	28.981	27.659	26.426	26.426	26.426	21.843	21.843	19.729	19.729	14.475	14.475	8.894	8.894	70.482	70.482
SG&A Numbers are in millions	126.183	106.593	71.426	92.249	59.009	61.506	64.654	81.665	73.392	82.756	95.488	110.315	83.234	92.278	84.88	99.202	79.233	88.215	70.215	68.465	77.954	72.499	74.511	80.283	75.257	83.517	83.517	72.41	72.41	68.107	68.107	51.127	51.127	33.513	33.513	31.074	29.53	29.53	29.53	24.766	24.766	22.058	22.058	16.727	16.727	10.732	10.732	71.431	71.431
Other Expenses Numbers are in millions	0	0	0	-15.008	-42.134	-7.396	-2.427	-1.431	-38.465	16.032	-22.958	-9.735	0	-14.976	0	0	0	0	0	0	0	0	0	-37.084	-37.084	0.464	0.464	262.448	262.448	0.42	0.42	1,205.88	1,205.88	0.559	0.559	-28.647	-25.015	1.997	1.997	205.781	205.781	23.765	23.765	2.928	2.928	1.462	1.462	-71.261	-71.261
Operating Expenses Numbers are in millions	126.183	106.593	71.426	107.257	101.143	68.902	67.081	83.096	111.857	66.724	118.446	120.05	137.63	200.054	85.543	102.161	61.945	164.866	87.26	98.678	153.743	64.205	76.586	136.252	78.024	108.58	108.58	101.253	101.253	88.019	88.019	68.394	68.394	48.443	48.443	2.427	4.515	38.032	38.032	36.034	36.034	33.454	33.454	28.083	28.083	19.682	19.682	0.171	0.171
Operating Income Numbers are in millions	406.177	351.261	366.682	608.286	931.538	940.282	490.016	205.585	-11.073	42.243	114.341	148.87	220.469	203.716	172.747	103.871	77.897	-13.695	20.214	-25.519	46.767	18.545	35.19	32.687	89.477	70.867	70.867	27.336	27.336	51.988	51.988	1,386.064	1,386.064	64.365	64.365	30.704	47.345	38.842	38.842	257.465	257.465	56.183	56.183	34.1	34.1	34.224	34.224	9.178	9.178
Operating Income Ratio Numbers are in millions	0.4	0.371	0.428	0.534	0.596	0.616	0.478	0.32	-0.027	0.091	0.185	0.216	0.358	0.349	0.339	0.221	0.208	-0.045	0.088	-0.108	0.173	0.07	0.124	0.098	0.277	0.208	0.208	0.097	0.097	0.162	0.162	5.131	5.131	0.406	0.406	0.267	0.432	0.355	0.355	2.232	2.232	0.588	0.588	0.399	0.399	0.413	0.413	0.048	0.048
Total Other Income Expenses Net Numbers are in millions	61.549	-18.149	-2.609	-31.099	-40.053	-19.281	-16.218	-15.529	-68.263	-339.343	-19.55	-18.258	-57.879	-107.971	-0.879	-3.862	17.288	-76.9	-13.465	-30.214	-73.171	8.122	-0.54	-3.903	3.723	48.462	48.462	332.437	332.437	70.304	70.304	1,300.16	1,300.16	19.017	19.017	15.586	-0.001	8.502	8.502	10.791	10.791	42.565	42.565	-3.731	-3.731	-4.166	-4.166	-2.406	-2.406
Income Before Tax Numbers are in millions	467.726	333.112	364.073	592.195	952.789	929.7	470.938	190.056	-79.336	-318.911	93.36	130.612	177.158	95.745	171.868	102.854	99.359	-80.861	6.749	1.695	-26.404	36.397	34.65	28.784	93.2	99.41	99.41	359.549	359.549	122.292	122.292	1,386.057	1,386.057	64.365	64.365	46.29	47.344	47.344	47.344	268.255	268.255	53.997	53.997	30.369	30.369	27.528	27.528	6.772	6.772
Income Before Tax Ratio Numbers are in millions	0.461	0.352	0.425	0.52	0.61	0.609	0.459	0.296	-0.196	-0.685	0.151	0.19	0.287	0.248	0.337	0.219	0.265	-0.268	0.029	0.007	-0.098	0.138	0.122	0.086	0.289	0.292	0.292	1.281	1.281	0.381	0.381	5.131	5.131	0.406	0.406	0.402	0.432	0.432	0.432	2.326	2.326	0.566	0.566	0.355	0.355	0.333	0.333	0.036	0.036
Income Tax Expense Numbers are in millions	123.153	108.926	112.404	173.398	284.184	277.048	140.581	55.331	-23.961	-92.344	23.576	40.169	57.169	28.709	51.575	30.594	31	24.458	4.026	0.377	3.265	0.611	11.987	23.451	24.405	15.847	15.847	107.999	107.999	30.376	30.376	410.861	410.861	19.023	19.023	11.635	12.997	12.997	12.997	268.255	268.255	53.997	53.997	30.369	30.369	27.528	27.528	6.772	6.772
Net Income Numbers are in millions	340.306	224.186	251.669	418.797	668.605	652.652	330.357	134.725	-55.375	-226.567	69.784	90.443	119.989	29.205	120.293	72.263	68.357	-56.401	2.722	1.318	-23.138	35.786	22.664	5.334	68.795	83.563	83.563	251.617	251.617	91.916	91.916	975.196	975.196	45.342	45.342	34.655	34.348	34.348	34.348	-3.967	-3.967	-10.582	-10.582	-5.562	-5.562	-5.327	-5.327	0	0
Net Income Ratio Numbers are in millions	0.335	0.237	0.294	0.368	0.428	0.428	0.322	0.21	-0.137	-0.487	0.113	0.131	0.195	0.139	0.236	0.154	0.182	-0.187	0.012	0.006	-0.086	0.136	0.08	0.016	0.213	0.246	0.246	0.897	0.897	0.286	0.286	3.61	3.61	0.286	0.286	0.301	0.314	0.314	0.314	-0.034	-0.034	-0.111	-0.111	-0.065	-0.065	-0.064	-0.064	0	0
EPS Numbers are in millions	0.38	0.27	0.3	0.48	0.77	0.78	0.4	0.16	-0.067	-0.27	0.084	0.11	0.14	0.04	0.14	0.087	0.082	-0.075	0.003	0.002	-0.028	0.043	0.027	0.006	0.083	0	0	0	0	0	0	1	1	0	0	0.043	0.042	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.38	0.26	0.3	0.48	0.71	0.7	0.36	0.16	-0.067	-0.27	0.084	0.11	0.14	0.04	0.14	0.087	0.082	-0.075	0.003	0.002	-0.028	0.044	0.027	0.006	0.083	0	0	0	0	0	0	1	1	0	0	0.043	0.042	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	475.352	424.987	441.912	671.54	1,029.223	1,016.492	552.012	280.861	44.149	87.795	186.753	210.303	273.257	248.445	219.492	151.474	127.548	44.278	49.236	4.19	76.813	51.767	64.543	58.415	110.962	73.294	73.294	47.096	47.096	70.979	70.979	1,400.375	1,400.375	76.865	76.865	46.291	55.847	55.847	55.847	280.001	280.001	67.578	67.578	45.032	45.032	44.311	44.311	14.328	14.328
EBITDA Ratio Numbers are in millions	0.468	0.449	0.516	0.59	0.659	0.666	0.538	0.437	0.109	0.189	0.302	0.305	0.443	0.434	0.431	0.323	0.34	0.147	0.215	0.018	0.284	0.196	0.227	0.175	0.344	0.216	0.216	0.168	0.168	0.221	0.221	5.184	5.184	0.485	0.485	0.402	0.51	0.51	0.51	2.428	2.428	0.708	0.708	0.527	0.527	0.535	0.535	0.076	0.076

New Hope Corporation Limited

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