Yancoal Australia Ltd
ASX:YAL.AX
5.47 (AUD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,664 | 10,657 | 5,516 | 3,553 | 4,491 | 4,861 | 2,609 | 1,238 | 1,321 | 1,431.7 | 1,529.814 | 1,346.895 |
| Cost of Revenue
| 3,528 | 3,142 | 2,816 | 2,698 | 2,524 | 2,272 | 1,441 | 867 | 932 | 986.2 | 1,030.401 | 230.104 |
| Gross Profit
| 4,136 | 7,515 | 2,700 | 855 | 1,967 | 2,589 | 1,168 | 371 | 389 | 445.5 | 499.413 | 1,116.791 |
| Gross Profit Ratio
| 0.54 | 0.705 | 0.489 | 0.241 | 0.438 | 0.533 | 0.448 | 0.3 | 0.294 | 0.311 | 0.326 | 0.829 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 735 | 665 | 582 | 571 | 528 | 522 | 305 | 318.8 | 449 | 566.148 | 652.155 | 654.883 |
| Selling & Marketing Expenses
| 783 | 678 | 642 | 556 | 562 | 537 | 312 | 265.5 | 260.7 | 255.544 | 251.274 | 0 |
| SG&A
| 1,567 | 1,726 | 1,128 | 848 | 926 | 522 | 305 | 188 | 229 | 275.4 | 265.825 | 654.883 |
| Other Expenses
| -10 | 11 | -411 | -42 | -21 | -43 | -183 | -21 | -10 | -78.611 | -556.802 | 194.16 |
| Operating Expenses
| 1,577 | 1,715 | 1,128 | 890 | 947 | 1,141 | 633 | 479 | 587 | 554.1 | 1,490.634 | 1,124.546 |
| Operating Income
| 2,559 | 5,800 | 1,572 | -35 | 1,020 | 1,316 | 329 | -111 | -190 | -109.7 | -552.406 | 219.78 |
| Operating Income Ratio
| 0.334 | 0.544 | 0.285 | -0.01 | 0.227 | 0.271 | 0.126 | -0.09 | -0.144 | -0.077 | -0.361 | 0.163 |
| Total Other Income Expenses Net
| -5 | -855 | -526 | -1,049 | -229 | -144 | -18 | -201 | -164 | -161.2 | -562.066 | 193.953 |
| Income Before Tax
| 2,554 | 4,945 | 1,046 | -1,084 | 791 | 1,172 | 311 | -312 | -354 | -270.9 | -1,114.472 | 160.804 |
| Income Before Tax Ratio
| 0.333 | 0.464 | 0.19 | -0.305 | 0.176 | 0.241 | 0.119 | -0.252 | -0.268 | -0.189 | -0.729 | 0.119 |
| Income Tax Expense
| 764 | 1,505 | 312 | -103 | 48 | 320 | 82 | 85 | 63 | 82.6 | 282.402 | -242.442 |
| Net Income
| 1,819 | 3,586 | 791 | -1,040 | 719 | 852 | 229 | -227 | -291 | -353.5 | -832.07 | 404.597 |
| Net Income Ratio
| 0.237 | 0.336 | 0.143 | -0.293 | 0.16 | 0.175 | 0.088 | -0.183 | -0.22 | -0.247 | -0.544 | 0.3 |
| EPS
| 1.38 | 2.72 | 0.6 | -0.68 | 0.54 | 0.56 | 0.5 | -0.15 | -0.19 | -0.23 | -0.55 | 9.83 |
| EPS Diluted
| 1.37 | 2.7 | 0.6 | -0.68 | 0.54 | 0.56 | 0.29 | -0.15 | -0.19 | -0.23 | -0.55 | 9.83 |
| EBITDA
| 3,573 | 6,706 | 2,421 | 775 | 1,631 | 1,836 | 483 | 22 | 10 | -17.9 | 61.414 | 422.883 |
| EBITDA Ratio
| 0.466 | 0.629 | 0.439 | 0.218 | 0.363 | 0.378 | 0.185 | 0.018 | 0.008 | -0.013 | 0.04 | 0.314 |