Northern Star Resources Limited
ASX:NST.AX
17.58 (AUD) • At close November 1, 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 Q2 | 2016 Q2 | 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 | |
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Revenue
| 2,673.6 | 2,247.6 | 2,182.4 | 1,948.7 | 1,928.4 | 1,807 | 1,649.281 | 1,111.219 | 1,144.674 | 826.979 | 767.65 | 633.515 | 520.329 | 443.696 | 381.673 | 375.291 | 413.166 | 224.782 | 72.194 | 74.151 | 70.085 | 24.881 | 24.881 | 24.881 | 28.731 | 28.731 | 28.731 | 28.731 | 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 |
Cost of Revenue
| 1,886.1 | 1,873.8 | 1,740.1 | 1,813.1 | 1,657.4 | 1,580 | 1,416.452 | 779.648 | 840.603 | 618.73 | 623.93 | 482.139 | 314.007 | 309.796 | 247.477 | 256.706 | 326.68 | 191.9 | 42.198 | 36.72 | 27.593 | 8.607 | 8.607 | 8.607 | 9.341 | 9.341 | 9.341 | 9.341 | 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 |
Gross Profit
| 787.5 | 373.8 | 442.3 | 135.6 | 271 | 227 | 232.829 | 331.571 | 304.071 | 208.249 | 143.72 | 151.376 | 206.322 | 133.9 | 134.196 | 118.585 | 86.486 | 32.882 | 29.996 | 37.431 | 42.492 | 16.275 | 16.275 | 16.275 | 19.39 | 19.39 | 19.39 | 19.39 | 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 |
Gross Profit Ratio
| 0.295 | 0.166 | 0.203 | 0.07 | 0.141 | 0.126 | 0.141 | 0.298 | 0.266 | 0.252 | 0.187 | 0.239 | 0.397 | 0.302 | 0.352 | 0.316 | 0.209 | 0.146 | 0.415 | 0.505 | 0.606 | 0.654 | 0.654 | 0.654 | 0.675 | 0.675 | 0.675 | 0.675 | 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 |
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 | 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
| 0 | 33.1 | 34.1 | 28.6 | 28.8 | 30.6 | 30.6 | 18 | 19.522 | 21.178 | 16.509 | 15.259 | 15.661 | 16.481 | 8.396 | 8.741 | 5.591 | 1.991 | 4.342 | 2.79 | 4 | 3.398 | 3.398 | 3.398 | 1.734 | 1.734 | 1.734 | 1.734 | 0.196 | 0.196 | 0.196 | 0.196 | 0.102 | 0.102 | 0.102 | 0.102 | 0.136 | 0.136 | 0.136 | 0.136 | 0.086 | 0.086 | 0.086 | 0.086 | 0.085 | 0.085 | 0.085 | 0.085 | 0.062 | 0.062 | 0.062 | 0.062 | 0.036 | 0.036 | 0.036 | 0.036 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 24.5 | 35.5 | 26.7 | 25.1 | 25.4 | 23.715 | 18.085 | 19.846 | 13.672 | 15.862 | 8.561 | 10.49 | 5.612 | 5.857 | 6.109 | 3.741 | 1.329 | 2.383 | 0.122 | 1.429 | -2.883 | -2.883 | -2.883 | -1.542 | -1.542 | -1.542 | -1.542 | 0.005 | 0.005 | 0.005 | 0.005 | 0.001 | 0.001 | 0.001 | 0.001 | 0.012 | 0.012 | 0.012 | 0.012 | 0.007 | 0.007 | 0.007 | 0.007 | 0.008 | 0.008 | 0.008 | 0.008 | 0.004 | 0.004 | 0.004 | 0.004 | 0.007 | 0.007 | 0.007 | 0.007 | 0 | 0 | 0 | 0 |
SG&A
| 73.4 | 57.6 | 69.6 | 55.3 | 53.9 | 56 | 54.315 | 36.085 | 39.368 | 34.85 | 31.906 | 23.82 | 26.151 | 22.093 | 14.253 | 14.85 | 9.332 | 3.32 | 6.725 | 2.912 | 5.429 | 0.515 | 0.515 | 0.515 | 0.192 | 0.192 | 0.192 | 0.192 | 0.201 | 0.201 | 0.201 | 0.201 | 0.103 | 0.103 | 0.103 | 0.103 | 0.147 | 0.147 | 0.147 | 0.147 | 0.093 | 0.093 | 0.093 | 0.093 | 0.093 | 0.093 | 0.093 | 0.093 | 0.065 | 0.065 | 0.065 | 0.065 | 0.042 | 0.042 | 0.042 | 0.042 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 436.6 | 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 | -0.085 | -0.085 | -0.085 | -0.085 | 0.971 | 0.971 | 0.971 | 0.971 | -0.248 | -0.248 | -0.248 | -0.248 | 0.207 | 0.207 | 0.207 | 0.207 | 0.002 | 0.002 | 0.002 | 0.002 | -0.033 | -0.033 | -0.033 | -0.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 73.4 | 57.6 | -367 | 55.3 | 53.9 | 56 | 54.315 | 36.085 | 39.368 | 34.85 | 31.906 | 40.022 | 43.13 | 26.316 | 16.731 | 16.979 | 32.166 | 10.068 | 20.171 | 26.012 | 18.551 | 0.515 | 0.515 | 0.515 | 0.192 | 0.192 | 0.192 | 0.192 | 0.116 | 0.116 | 0.116 | 0.116 | 1.075 | 1.075 | 1.075 | 1.075 | -0.1 | -0.1 | -0.1 | -0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.094 | 0.094 | 0.094 | 0.094 | 0.032 | 0.032 | 0.032 | 0.032 | 0.042 | 0.042 | 0.042 | 0.042 | 0 | 0 | 0 | 0 |
Operating Income
| 714.1 | 316.2 | 809.3 | 80.3 | 217.1 | 171 | 178.514 | 295.486 | 264.703 | 173.399 | 111.814 | 122.366 | 167.337 | 107.993 | 117.517 | 101.121 | 68.212 | 37.105 | 10.036 | 14.65 | 26.404 | 8.012 | 8.012 | 8.012 | 11.359 | 11.359 | 11.359 | 11.359 | -0.321 | -0.321 | -0.321 | -0.321 | -1.166 | -1.166 | -1.166 | -1.166 | -0.047 | -0.047 | -0.047 | -0.047 | -0.406 | -0.406 | -0.406 | -0.406 | -0.2 | -0.2 | -0.2 | -0.2 | -0.11 | -0.11 | -0.11 | -0.11 | -0.081 | -0.081 | -0.081 | -0.081 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.267 | 0.141 | 0.371 | 0.041 | 0.113 | 0.095 | 0.108 | 0.266 | 0.231 | 0.21 | 0.146 | 0.193 | 0.322 | 0.243 | 0.308 | 0.269 | 0.165 | 0.165 | 0.139 | 0.198 | 0.377 | 0.322 | 0.322 | 0.322 | 0.395 | 0.395 | 0.395 | 0.395 | 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 |
Total Other Income Expenses Net
| -75.3 | -27.6 | -34.5 | -10.3 | -5 | 227 | 1,134.723 | -24.823 | -68.069 | -25.401 | -10.672 | -8.724 | -0.928 | 3.37 | 2.854 | 1.251 | -14.247 | -13.818 | 0.177 | -2.626 | -1.651 | -0.151 | -0.151 | -0.151 | -6.355 | -6.355 | -6.355 | -6.355 | 0.001 | 0.001 | 0.001 | 0.001 | -0 | -0 | -0 | -0 | 0.026 | 0.026 | 0.026 | 0.026 | 0.023 | 0.023 | 0.023 | 0.023 | 0.027 | 0.027 | 0.027 | 0.027 | 0.044 | 0.044 | 0.044 | 0.044 | 0.029 | 0.029 | 0.029 | 0.029 | 0 | 0 | 0 | 0 |
Income Before Tax
| 638.8 | 288.6 | 774.8 | 70 | 212.1 | 398 | 1,313.237 | 270.663 | 196.634 | 147.998 | 101.142 | 113.642 | 166.409 | 111.363 | 120.371 | 102.372 | 53.965 | 23.287 | 10.213 | 12.024 | 24.753 | 7.861 | 7.861 | 7.861 | 5.004 | 5.004 | 5.004 | 5.004 | -0.32 | -0.32 | -0.32 | -0.32 | -1.166 | -1.166 | -1.166 | -1.166 | -0.022 | -0.022 | -0.022 | -0.022 | -0.384 | -0.384 | -0.384 | -0.384 | -0.173 | -0.173 | -0.173 | -0.173 | -0.066 | -0.066 | -0.066 | -0.066 | -0.052 | -0.052 | -0.052 | -0.052 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.239 | 0.128 | 0.355 | 0.036 | 0.11 | 0.22 | 0.796 | 0.244 | 0.172 | 0.179 | 0.132 | 0.179 | 0.32 | 0.251 | 0.315 | 0.273 | 0.131 | 0.104 | 0.141 | 0.162 | 0.353 | 0.316 | 0.316 | 0.316 | 0.174 | 0.174 | 0.174 | 0.174 | 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 |
Income Tax Expense
| 198.8 | 90.1 | 237.3 | 22.3 | 43.3 | 137 | 465.264 | 86.136 | 65.094 | 21.211 | 28.521 | 31.552 | 51.386 | 32.273 | 35.651 | 30.045 | 17.563 | 9.006 | 2.623 | 5.961 | 2.488 | 2.37 | 2.37 | 2.37 | 0.933 | 0.933 | 0.933 | 0.933 | 0.001 | 0.001 | 0.001 | 0.001 | -0 | -0 | -0 | -0 | 0.026 | 0.026 | 0.026 | 0.026 | 0.023 | 0.023 | 0.023 | 0.023 | 0.027 | 0.027 | 0.027 | 0.027 | -0.066 | -0.066 | -0.066 | -0.066 | -0.052 | -0.052 | -0.052 | -0.052 | 0 | 0 | 0 | 0 |
Net Income
| 440 | 198.5 | 537.5 | 47.7 | 168.8 | 261 | 847.973 | 184.527 | 131.54 | 126.787 | 72.621 | 82.09 | 115.023 | 79.09 | 84.72 | 72.327 | 36.402 | 14.281 | 7.59 | 6.063 | 22.265 | 5.491 | 5.491 | 5.491 | 4.071 | 4.071 | 4.071 | 4.071 | -0.32 | -0.32 | -0.32 | -0.32 | -1.166 | -1.166 | -1.166 | -1.166 | -0.022 | -0.022 | -0.022 | -0.022 | -0.384 | -0.384 | -0.384 | -0.384 | -0.173 | -0.173 | -0.173 | -0.173 | -0.066 | -0.066 | -0.066 | -0.066 | -0.052 | -0.052 | -0.052 | -0.052 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.165 | 0.088 | 0.246 | 0.024 | 0.088 | 0.144 | 0.514 | 0.166 | 0.115 | 0.153 | 0.095 | 0.13 | 0.221 | 0.178 | 0.222 | 0.193 | 0.088 | 0.064 | 0.105 | 0.082 | 0.318 | 0.221 | 0.221 | 0.221 | 0.142 | 0.142 | 0.142 | 0.142 | 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 |
EPS
| 0.38 | 0.17 | 0.47 | 0.042 | 0.15 | 0.22 | 0.9 | 0.25 | 0.18 | 0.2 | 0.11 | 0.13 | 0.19 | 0.13 | 0.14 | 0.12 | 0.061 | 0.026 | 0.018 | 0.014 | 0.052 | 0.013 | 0.013 | 0.013 | 0.011 | 0.011 | 0.011 | 0.011 | -0.002 | -0.002 | -0.002 | -0.002 | -0.009 | -0.009 | -0.009 | -0.009 | -0 | -0 | -0 | -0 | -0.005 | -0.005 | -0.005 | -0.005 | -0.003 | -0.003 | -0.003 | -0.003 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.38 | 0.17 | 0.46 | 0.041 | 0.14 | 0.22 | 0.89 | 0.25 | 0.18 | 0.2 | 0.11 | 0.13 | 0.19 | 0.13 | 0.14 | 0.12 | 0.061 | 0.027 | 0.018 | 0.014 | 0.052 | 0.013 | 0.013 | 0.013 | 0.011 | 0.011 | 0.011 | 0.011 | -0.002 | -0.002 | -0.002 | -0.002 | -0.009 | -0.009 | -0.009 | -0.009 | -0 | -0 | -0 | -0 | -0.005 | -0.005 | -0.005 | -0.005 | -0.003 | -0.003 | -0.003 | -0.003 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 |
EBITDA
| 1,310.2 | 879.1 | 1,343.3 | 626.8 | 816.4 | 693 | 658.05 | 480.15 | 465.491 | 332.169 | 258.705 | 228.231 | 246.323 | 200.841 | 189.067 | 188.44 | 132.388 | 71.911 | 23.271 | 34.474 | 37.116 | 12.344 | 12.344 | 12.344 | 11.34 | 11.34 | 11.34 | 11.34 | -0.316 | -0.316 | -0.316 | -0.316 | -1.178 | -1.178 | -1.178 | -1.178 | -0.022 | -0.022 | -0.022 | -0.022 | -0.371 | -0.371 | -0.371 | -0.371 | -0.16 | -0.16 | -0.16 | -0.16 | -0.121 | -0.121 | -0.121 | -0.121 | -0.101 | -0.101 | -0.101 | -0.101 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.49 | 0.391 | 0.616 | 0.322 | 0.423 | 0.384 | 0.399 | 0.432 | 0.407 | 0.402 | 0.337 | 0.36 | 0.473 | 0.453 | 0.495 | 0.502 | 0.32 | 0.32 | 0.322 | 0.465 | 0.53 | 0.496 | 0.496 | 0.496 | 0.395 | 0.395 | 0.395 | 0.395 | 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 |