Westgold Resources Limited (WGX.AX) - Quarterly Income Statement

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WGX.AX
Financials

2.44 (AUD) • At close March 12, 2025

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 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	353.374	363.099	339.378	314.993	336.557	311.02	269.36	301.81	263.409	228.86	185.784	193.618	180.38	206.183	194.83	109.873	116.388	116.388	80.526	80.526	0	0
Cost of Revenue Numbers are in millions	271.444	291.464	307.048	325.672	341.788	279.025	226.911	228.92	243.505	219.806	149.417	210.726	175.858	188.332	191.489	111.257	92.539	92.539	61.398	61.398	0	0
Gross Profit Numbers are in millions	81.93	71.635	32.33	-10.679	-5.231	31.994	42.449	72.891	19.903	9.053	36.366	-17.108	4.522	17.851	3.341	-1.385	23.849	23.849	19.128	19.128	0	0
Gross Profit Ratio Numbers are in millions	0.232	0.197	0.095	-0.034	-0.016	0.103	0.158	0.242	0.076	0.04	0.196	-0.088	0.025	0.087	0.017	-0.013	0.205	0.205	0.238	0.238	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
General & Administrative Expenses Numbers are in millions	0	3.757	3.786	3.578	3.364	3.364	1.059	1.059	1.243	1.243	0	0.78	0.995	0.422	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.652	0.76	0.208	0.091	2.516	5.438	2.404	2.45	2.421	0	3.418	4.997	0.267	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	16.175	9.808	8.665	8.354	6.575	5.879	6.497	3.464	3.693	3.664	4.552	4.198	5.991	0.689	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.408	0.357	2.922	0.374	1.728	1.353	0.982	0	0	0	-11.628	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.767	9.451	5.743	7.98	4.847	4.526	5.515	3.464	3.693	3.664	16.18	2.852	4.976	0.13	31.899	1.088	5.591	5.591	2.402	2.402	17.875	17.875
Operating Income Numbers are in millions	66.163	62.184	26.587	-18.66	-10.079	27.468	36.934	69.427	16.211	5.389	20.186	-21.452	-1.539	17.15	-28.487	-1.593	17.445	17.445	14.921	14.921	-17.877	-17.877
Operating Income Ratio Numbers are in millions	0.187	0.171	0.078	-0.059	-0.03	0.088	0.137	0.23	0.062	0.024	0.109	-0.111	-0.009	0.083	-0.146	-0.014	0.15	0.15	0.185	0.185	0	0
Total Other Income Expenses Net Numbers are in millions	6.509	2.118	3.258	2.765	-11.806	1.551	6.069	0.372	16.945	5.317	17.483	5.828	2.727	0.185	0.897	0.09	0.828	0.828	1.815	1.815	0.088	0.088
Income Before Tax Numbers are in millions	72.671	64.303	29.844	-15.895	-187.752	27.666	42.094	69.799	33.156	10.706	37.669	-15.623	-1.795	17.335	-27.59	-1.503	18.273	18.273	16.736	16.736	-17.789	-17.789
Income Before Tax Ratio Numbers are in millions	0.206	0.177	0.088	-0.05	-0.558	0.089	0.156	0.231	0.126	0.047	0.203	-0.081	-0.01	0.084	-0.142	-0.014	0.157	0.157	0.208	0.208	0	0
Income Tax Expense Numbers are in millions	21.229	20.514	8.698	-4.752	-56.705	7.738	12.885	22.256	8.294	0.961	6.398	4.395	1.902	4.928	8.072	0.451	11.44	11.44	4.821	4.821	5.42	5.42
Net Income Numbers are in millions	51.443	43.789	21.146	-11.143	-131.047	19.928	29.209	47.543	24.862	9.746	15.479	-11.228	-3.697	12.406	-19.518	-1.052	6.833	6.833	11.915	11.915	-12.369	-12.369
Net Income Ratio Numbers are in millions	0.146	0.121	0.062	-0.035	-0.389	0.064	0.108	0.158	0.094	0.043	0.083	-0.058	-0.02	0.06	-0.1	-0.01	0.059	0.059	0.148	0.148	0	0
EPS Numbers are in millions	0.11	0.092	0.045	-0.024	-0.3	0.047	0.069	0.11	0.062	0.025	0.04	-0.033	-0.011	0.041	-0.063	-0.004	0.016	0.016	0.029	0.029	-0.03	-0.03
EPS Diluted Numbers are in millions	0.11	0.091	0.045	-0.024	-0.3	0.047	0.069	0.11	0.062	0.025	0.04	-0.033	-0.011	0.041	-0.063	-0.004	0.016	0.016	0.029	0.029	-0.03	-0.03
EBITDA Numbers are in millions	129.136	150.11	107.182	64.593	-76.152	110.645	46.042	74.533	37.942	15.218	37.832	23.648	3.087	17.867	30.953	22.504	41.542	41.542	31.853	31.853	-1.306	-1.306
EBITDA Ratio Numbers are in millions	0.365	0.402	0.306	0.186	0.299	0.354	0.152	0.245	0.078	0.041	0.11	0.122	-0.008	0.083	0.159	0.205	0.357	0.357	0.396	0.396	0	0

Westgold Resources Limited

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