Whitehaven Coal Limited (WHITF)

3.09

0.00 (0.00%)

At close: Apr 28, 2025, 1:21 PM

Whitehaven Coal Income Statement

Financials in AUD. Fiscal year is July - June.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016	Dec 31, 2015
Revenue	3.82B	3.84B	6.06B	7.29B	4.92B	2.3B	1.56B	1.54B	1.72B	2.1B	2.49B	2.39B	2.26B	2.1B	1.78B	1.42B	1.17B	973.13M
Cost of Revenue	1.9B	1.46B	1.46B	1.43B	1.32B	1.21B	1.14B	1.13B	1.2B	1.36B	1.26B	1.01B	937.16M	859.62M	722.5M	629.84M	603.59M	508.18M
Gross Profit	1.92B	2.39B	4.6B	5.86B	3.6B	1.09B	418.93M	405.79M	517.08M	745.84M	1.23B	1.37B	1.33B	1.24B	1.06B	791.69M	569.21M	464.94M
Operating Income	1.01B	1.67B	3.72B	4.84B	2.8B	544.31M	-62.01M	-81.02M	78.78M	381.07M	777.63M	857.92M	792.78M	664.62M	526.59M	300.92M	91.42M	69.28M
Interest Income	85M	115.16M	81.91M	33.55M	7.76M	201K	228K	298K	957K	1.79M	15.92M	28.41M	23.34M	25.6M	34.05M	57.78M	63.75M	56.59M
Pretax Income	509M	1.62B	3.8B	4.83B	2.77B	-151.15M	-768.2M	-130.08M	42.33M	344.7M	735.87M	819.64M	758.89M	620.77M	475.43M	241.87M	27.67M	-362.31M
Net Income	355M	1.14B	2.67B	3.39B	1.95B	-108.95M	-543.91M	-91.82M	30.04M	249.46M	527.9M	574.14M	524.51M	505.15M	406.44M	170.15M	20.49M	-244.93M
Selling & General & Admin	911M	721.26M	879.64M	1.01B	802.29M	549.64M	480.94M	486.81M	438.3M	364.76M	354.99M	325.59M	328.95M	346.36M	341.13M	353.38M	344.28M	277.61M
Research & Development	n/a	20.75M	20.75M	5.48M	5.48M	28.31M	28.31M	40.88M	40.88M	28.97M	28.97M	37.84M	37.84M	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	911M	721.26M	879.64M	1.01B	802.29M	549.64M	480.94M	486.81M	438.3M	364.76M	462.03M	526.51M	544.83M	597.88M	548.97M	492.03M	477.79M	770.66M
Interest Expense	34M	27.94M	31.55M	17.01M	26.14M	56.25M	58.97M	53.96M	44.38M	37.61M	18.32M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	400.36M	188.06M	184.88M	201.9M	188.7M	170.67M	165.46M	167.64M	171.04M	167.99M	239.59M	277.2M	287.29M	320.04M	311.95M	324.5M	314.25M	248.31M
Cost & Expenses	2.81B	2.18B	2.34B	2.44B	2.12B	1.76B	1.62B	1.62B	1.64B	1.72B	1.72B	1.54B	1.48B	1.46B	1.27B	1.12B	1.08B	1.28B
Income Tax Expense	154M	475.97M	1.13B	1.44B	813.93M	-42.2M	-224.28M	-38.25M	12.29M	95.24M	207.97M	245.5M	234.38M	116.7M	70.06M	71.72M	7.19M	113.23M
Shares Outstanding (Basic)	814.92M	829.99M	829.99M	899.5M	978.82M	1.03B	1.03B	1.03B	1.02B	1.02B	1.02B	989.65M	1.01B	1B	1B	996.8M	1B	979.63M
Shares Outstanding (Diluted)	811.62M	829.99M	829.99M	910.58M	993.85M	1.03B	1.03B	1.03B	1.02B	1.02B	1.02B	989.64M	1.01B	1B	1B	996.8M	1.02B	979.63M
EPS (Basic)	0.43	1.38	3.05	3.63	1.98	-0.11	-0.53	-0.09	0.03	0.25	0.52	0.56	0.52	0.50	0.40	0.17	0.02	-0.25
EPS (Diluted)	0.43	1.38	3.03	3.58	1.95	-0.11	-0.53	-0.09	0.03	0.25	0.52	0.56	0.52	0.50	0.40	0.17	0.02	-0.25
EBITDA	1.35B	1.92B	3.96B	3.83B	1.8B	789.25M	201.92M	169.97M	305.96M	626.53M	1B	1.5B	1.44B	1.27B	1.1B	773.73M	557.44M	410.57M
EBIT	543M	1.65B	3.83B	2.57B	511.73M	-111.17M	-725.49M	-76.12M	86.71M	385.2M	324.97M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	340M	258.83M	234.46M	236.11M	243.06M	244.93M	263.93M	250.99M	227.18M	245.46M	225.61M	639.59M	644.57M	610.02M	576.98M	472.82M	466.02M	341.3M