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	2.23B	1.59B	2.26B	3.81B	3.48B	1.44B	857.67M	699.31M	836.53M	885.08M	1.22B	1.27B	1.11B	1.15B	953.91M	827.03M	594.49M	578.3M
Cost of Revenue	1.16B	747.33M	710.69M	752.74M	678.11M	637.33M	569.4M	568.65M	561.4M	643.13M	713.97M	545.71M	465.82M	471.34M	388.28M	334.22M	295.62M	307.96M
Gross Profit	1.08B	842.01M	1.54B	3.06B	2.8B	805.69M	288.27M	130.66M	275.13M	241.95M	503.89M	726.15M	648.42M	678.63M	565.63M	492.82M	298.87M	270.34M
Operating Income	517.66M	491.34M	1.17B	2.55B	2.3B	506.57M	37.74M	-99.75M	18.73M	60.05M	321.02M	456.61M	401.32M	391.46M	273.15M	253.43M	47.48M	43.94M
Interest Income	25.91M	59.09M	56.07M	25.84M	7.71M	48K	153K	75K	223K	734K	1.05M	14.87M	13.54M	9.79M	15.81M	18.24M	39.54M	24.2M
Pretax Income	142.64M	366.36M	1.25B	2.55B	2.28B	485.59M	-636.73M	-131.46M	1.39M	40.95M	303.76M	432.11M	387.54M	371.35M	249.42M	226.01M	15.86M	11.81M
Net Income	97.38M	257.62M	886.05M	1.78B	1.61B	340.5M	-449.45M	-94.46M	2.64M	27.4M	222.06M	305.83M	268.31M	256.2M	248.95M	157.49M	12.65M	7.84M
Selling & General & Admin	560.33M	350.67M	370.6M	509.05M	503.17M	299.12M	250.52M	230.41M	256.4M	181.9M	182.87M	172.13M	153.46M	175.49M	170.87M	170.26M	183.12M	161.16M
Research & Development	n/a	n/a	20.75M	n/a	5.48M	n/a	28.31M	n/a	40.88M	n/a	28.97M	n/a	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	560.33M	350.67M	370.6M	509.05M	503.17M	299.12M	250.52M	230.41M	256.4M	181.9M	182.87M	279.17M	247.34M	297.48M	300.4M	248.57M	243.47M	234.32M
Interest Expense	20.61M	13.39M	14.54M	17.01M	n/a	26.14M	30.11M	28.87M	25.09M	19.29M	18.32M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	298.71M	101.64M	86.42M	98.46M	103.44M	85.26M	85.42M	80.05M	87.6M	83.44M	84.54M	155.05M	122.15M	165.15M	154.89M	157.06M	167.45M	146.8M
Cost & Expenses	1.72B	1.1B	1.08B	1.26B	1.18B	936.45M	819.92M	799.06M	817.8M	825.03M	896.83M	824.88M	713.16M	768.82M	688.68M	582.79M	539.09M	542.28M
Income Tax Expense	45.26M	108.74M	367.23M	766.21M	668.84M	145.09M	-187.28M	-37M	-1.25M	13.55M	81.69M	126.28M	119.23M	115.15M	1.55M	68.51M	3.21M	3.98M
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)	0.12	0.31	1.07	1.98	1.65	0.33	-0.44	-0.09	0.00	0.03	0.22	0.30	0.26	0.26	0.24	0.16	0.01	0.01
EPS (Diluted)	0.12	0.31	1.07	1.96	1.62	0.33	-0.44	-0.09	0.00	0.03	0.22	0.30	0.26	0.26	0.24	0.16	0.01	0.01
EBITDA	719.35M	629.65M	1.29B	2.66B	1.17B	627.45M	161.8M	40.13M	129.84M	176.12M	450.41M	552.83M	944.68M	492.66M	781.97M	321.59M	452.14M	105.3M
EBIT	163.25M	379.75M	1.27B	2.57B	n/a	511.73M	-622.9M	-102.59M	26.48M	60.23M	324.97M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	201.69M	138.31M	120.52M	113.94M	122.18M	120.88M	124.05M	139.88M	111.11M	116.07M	129.39M	96.22M	543.37M	101.2M	508.82M	68.16M	404.66M	61.36M