Pilbara Minerals Limited (PLS.AX) - Quarterly Income Statement

Home
PLS.AX
Financials

1.47 (AUD) • At close May 9, 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
Revenue Numbers are in millions	425.682	496.887	757.231	1,883.892	2,180.127	897.866	291.725	116.727	59.097	46.379	37.768	28.395	14.39	10.188	0	-0.077	0.077	0.338	0.004	0.012	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	389.514	385.632	359.834	404.295	394.353	251.118	144.305	102.134	61.113	58.426	61.277	28.192	8.389	6.213	0	0	0	0.169	0.169	0.287	0.287	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	36.168	111.255	397.397	1,479.597	1,785.774	646.748	147.42	14.593	-2.016	-12.047	-23.509	0.203	6.001	3.975	0	-0.077	0.077	0.169	-0.165	-0.275	-0.271	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.085	0.224	0.525	0.785	0.819	0.72	0.505	0.125	-0.034	-0.26	-0.622	0.007	0.417	0.39	0	1	1	0.5	-41.25	-22.917	-16.938	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
General & Administrative Expenses Numbers are in millions	31.196	33.938	31.835	25.149	16.539	11.335	9.594	7.934	5.45	5.963	6.874	8.473	6.433	5.635	4.254	3.524	4.266	3.084	1.644	0.379	0.572	0.229	0.221	0.074	0.074	0.069	0.069	-0.092	-0.092	0.337	-0.276	0.005	0.002	0.568	0.284
Selling & Marketing Expenses Numbers are in millions	43.122	35.696	7.694	8.937	3.871	2.184	2.994	2.502	2.367	1.773	0.568	4.026	6.203	6.147	5.85	5.689	16.469	27.928	9.19	3.437	0	0.023	0.005	0.003	0.003	0	0	0.164	0.164	0.006	0.006	0.036	0.018	0.008	0.004
SG&A Numbers are in millions	74.318	69.634	39.529	34.086	20.41	13.519	12.588	10.436	7.817	7.736	7.442	12.499	12.636	11.782	10.104	9.213	20.735	31.012	10.834	3.816	0.572	0.412	0.89	0.076	0.076	0.069	0.069	0.072	0.072	0.343	-0.27	0.04	0.02	0.576	0.288
Other Expenses Numbers are in millions	0	2.432	0	0	0	0	-0.588	0	0	-0.07	-5.755	0	0	0	0	0	0	0	0	0	0	0	0	0.047	0.047	0.926	-0.895	0.353	0.353	-0.191	-0.14	0.053	0.027	-0.243	-0.121
Operating Expenses Numbers are in millions	75.826	72.066	39.529	34.086	20.41	13.519	13.176	10.436	7.817	7.806	13.197	12.605	18.647	14.19	10.701	7.278	20.778	43.159	10.067	5.833	0.578	2.044	0.997	0.627	0.627	0.996	1.134	0.426	0.426	0.152	0.839	0.093	0.047	0.333	0.167
Operating Income Numbers are in millions	-39.658	39.189	357.868	1,445.511	1,765.364	633.229	134.244	4.157	-9.833	-19.853	-36.706	-11.988	-6.552	-7.893	-9.012	-7.315	-20.696	-38.532	-11.021	-5.534	-0.849	-2.047	-1.021	-0.627	-0.627	-1.065	-1.065	-0.498	-0.498	-0.495	-0.495	-0.133	-0.067	-0.957	-0.478
Operating Income Ratio Numbers are in millions	-0.093	0.079	0.473	0.767	0.81	0.705	0.46	0.036	-0.166	-0.428	-0.972	-0.422	-0.455	-0.775	0	0	-268.779	-114	-2,755.25	-461.167	-53.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-12.282	24.374	-7.885	151.182	11.461	7.129	-51.318	-34.446	-11.326	-16.022	-11.341	-5.045	-5.347	-1.549	-0.961	0.576	1.497	-0.276	-1.925	0.657	-0.103	-0.145	0.025	0.036	0.036	0.025	-1.791	0.026	0.026	0.007	-0.021	0.015	0.007	0.003	0.002
Income Before Tax Numbers are in millions	-51.94	63.563	349.983	1,595.347	1,776.825	640.15	84.661	-30.289	-21.159	-35.875	-63.387	-17.033	-11.899	-9.442	-9.973	-6.755	-19.199	-43.272	-12.146	-5.726	-0.946	-2.191	-0.996	-0.578	-0.578	-1.04	-1.04	-0.472	-0.472	-0.488	-0.488	-0.119	-0.059	-0.954	-0.477
Income Before Tax Ratio Numbers are in millions	-0.122	0.128	0.462	0.847	0.815	0.713	0.29	-0.259	-0.358	-0.774	-1.678	-0.6	-0.827	-0.927	0	0	-249.338	-128.024	-3,036.5	-477.167	-59.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-4.954	24.695	121.416	447.463	532.968	192.533	-29.339	0	0	0	0	0	0	0	0	0	0	0.002	0.191	0.052	0	0	0	-0.34	-0.34	0	0	0	0	0	0	0	0	0.584	0.292
Net Income Numbers are in millions	-69.371	36.729	220.154	1,149.23	1,241.905	447.825	114	-30.289	-21.159	-35.875	-63.387	-17.033	-11.899	-9.442	-9.973	-6.755	-19.199	-43.27	-12.337	-5.674	-0.946	-2.191	-0.996	-0.578	-0.578	-1.04	-1.04	-0.472	-0.472	-0.488	-0.488	-0.119	-0.059	-1.537	-0.769
Net Income Ratio Numbers are in millions	-0.163	0.074	0.291	0.61	0.57	0.499	0.391	-0.259	-0.358	-0.774	-1.678	-0.6	-0.827	-0.927	0	0	-249.338	-128.018	-3,084.25	-472.833	-59.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.023	0.012	0.073	0.38	0.42	0.15	0.039	-0.011	-0.009	-0.015	-0.029	-0.01	-0.007	-0.006	-0.006	-0.005	-0.016	-0.046	-0.017	-0.009	-0.002	-0.007	-0.004	-0.008	-0.008	-0.019	-0.016	-0.009	-0.009	-0.016	-0.014	-0.006	-0.003	-0.154	-0.077
EPS Diluted Numbers are in millions	-0.023	0.012	0.073	0.38	0.41	0.15	0.038	-0.011	-0.009	-0.015	-0.029	-0.01	-0.007	-0.006	-0.006	-0.005	-0.016	-0.046	-0.017	-0.009	-0.002	-0.007	-0.004	-0.008	-0.008	-0.019	-0.016	-0.009	-0.009	-0.016	-0.014	-0.006	-0.003	-0.154	-0.077
EBITDA Numbers are in millions	14.588	83.843	434.863	1,504.262	1,812.869	676.548	150.667	-0.511	7.974	-14.158	-44.985	-7.821	-6.459	-6.457	-8.947	-6.63	-20.658	-30.843	-10.999	-3.914	-0.843	0.597	-1.019	-0.275	-0.275	-1.04	-1.04	-0.472	-0.472	-0.488	-0.488	-0.119	-0.059	-1.537	-0.769
EBITDA Ratio Numbers are in millions	0.034	0.169	0.574	0.798	0.832	0.754	0.516	-0.004	0.135	-0.305	-1.191	-0.275	-0.449	-0.634	0	0	-268.286	-91.251	-2,749.75	-326.167	-52.688	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Pilbara Minerals Limited

ASX:PLS.AX Add to watchlist

ASX:PLS.AX