See more : IMI plc (IMIAF) Income Statement Analysis – Financial Results
Complete financial analysis of OZ Minerals Limited (OZL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of OZ Minerals Limited, a leading company in the Copper industry within the Basic Materials sector.
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OZ Minerals Limited (OZL.AX)
About OZ Minerals Limited
OZ Minerals Limited engages in the exploration, development, mining, and processing of mining projects in Australia. The company primarily explores for copper, gold, silver, nickel, iron oxide, zinc, and lead deposits. It owns and operates the Prominent Hill mine located in northern South Australia; the Carrapateena project located in South Australia; and the Antas mine located in the state of Pará in the northern region of Brazil. The company also holds interests in the West Musgrave copper-nickel project located in the Musgrave Province, Western Australia; Pedra Branca project located in the southern part of the Carajás in the state of Pará in the North of Brazil; and the CentroGold project located in the state of Maranhão in northern Brazil. In addition, it has interests in the Paraiso, Pantera, Lannavaara, Coompana, and Eloise properties. The company was incorporated in 1932 and is headquartered in Adelaide, Australia.
Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.92B | 2.10B | 1.34B | 1.11B | 1.12B | 1.02B | 822.90M | 879.40M | 831.00M | 644.00M | 985.70M | 1.12B | 1.13B | 608.50M | 879.20M | 1.12B | 1.48B | 443.47M | 76.03M | 86.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 66.80M | 110.00M | 18.90M | 140.80M | 83.70M | 142.10M | 85.90M | 179.20M | 274.70M | 318.50M | 355.90M | 285.50M | 230.50M | 111.60M | 166.00M | 242.79M | 455.82M | 235.80M | 33.61M | 26.87M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 1.85B | 1.99B | 1.32B | 966.20M | 1.03B | 881.00M | 737.00M | 700.20M | 556.30M | 325.50M | 629.80M | 830.40M | 897.90M | 496.90M | 713.20M | 877.35M | 1.03B | 207.66M | 42.42M | 59.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit Ratio | 96.52% | 94.75% | 98.59% | 87.28% | 92.51% | 86.11% | 89.56% | 79.62% | 66.94% | 50.54% | 63.89% | 74.42% | 79.57% | 81.66% | 81.12% | 78.33% | 69.30% | 46.83% | 55.79% | 68.85% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 227.60M | 177.60M | 169.50M | 99.00M | 70.10M | 56.20M | 60.40M | 63.90M | 69.20M | 78.50M | 79.20M | 66.60M | 52.50M | 60.80M | 202.20M | 119.87M | 110.37M | 9.57M | 6.96M | 4.58M | 1.74M | 718.69K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 100.80M | 80.40M | 50.50M | 80.50M | 72.90M | 63.60M | 52.90M | 54.10M | 45.60M | 40.30M | 47.40M | 33.60M | 39.20M | 28.80M | 71.20M | 0.00 | 209.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 328.40M | 258.00M | 220.00M | 179.50M | 143.00M | 119.80M | 113.30M | 118.00M | 114.80M | 118.80M | 126.60M | 100.20M | 91.70M | 89.60M | 273.40M | 119.87M | 110.37M | 9.57M | 6.96M | 4.58M | 1.74M | 718.69K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 1.41B | 1.15B | 922.00M | 588.30M | 686.30M | -54.20M | -32.70M | -8.80M | 10.10M | 34.10M | 600.00K | -70.20M | -57.30M | -56.50M | 52.40M | -77.35M | -35.35M | -12.97M | -1.99M | 86.25M | 1.94K | -666.71K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 1.74B | 1.40B | 1.14B | 767.80M | 829.30M | 506.10M | 577.10M | 497.00M | 505.60M | 461.00M | 449.10M | 397.90M | 348.30M | 239.60M | 731.60M | 304.24M | 271.49M | 75.95M | 28.38M | 28.52M | 3.11M | 792.68K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost & Expenses | 1.81B | 1.51B | 1.16B | 908.60M | 913.00M | 648.20M | 663.00M | 676.20M | 780.30M | 779.50M | 805.00M | 683.40M | 578.80M | 351.20M | 897.60M | 547.03M | 727.31M | 311.76M | 61.99M | 55.38M | 3.11M | 792.68K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 1.70M | 500.00K | 400.00K | 5.10M | 12.00M | 12.50M | 13.80M | 7.60M | 4.30M | 12.40M | 23.50M | 37.00M | 36.30M | 5.40M | 19.20M | 25.45M | 19.31M | 1.70M | 1.29M | 1.89M | 431.06K | 222.84K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 37.10M | 39.60M | 27.50M | 10.00M | 5.10M | 3.80M | 4.80M | 4.70M | 3.70M | 5.40M | 3.60M | 2.90M | 8.70M | 93.70M | 42.80M | 43.28M | 45.48M | 35.94M | 6.30M | 0.00 | 30.82K | 175.47K | 84.22K | 0.00 | 103.40K | 3.36K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00K | 10.00K |
Depreciation & Amortization | 306.60M | 291.50M | 229.90M | 91.60M | 148.30M | 323.50M | 361.50M | 285.10M | 296.10M | 218.50M | 154.90M | 164.20M | 152.60M | 85.70M | 212.50M | 101.19M | 105.36M | 52.06M | 19.19M | 20.41M | 39.65K | 29.08K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 653.90M | 1.09B | 553.20M | 330.20M | 466.30M | 656.70M | 502.50M | 487.10M | 359.70M | 128.20M | 357.60M | 562.30M | 680.10M | -379.50M | 260.20M | 620.19M | 846.18M | 179.50M | 21.57M | 31.78M | -9.61M | -1.96M | -3.08M | -11.69M | -322.40K | -2.02M | -955.24K | -517.00K | -285.00K | -892.00K | -557.00K | -454.00K | -262.00K | -995.00K |
EBITDA Ratio | 34.04% | 51.90% | 41.22% | 29.83% | 41.75% | 64.19% | 61.06% | 55.39% | 43.29% | 19.91% | 36.28% | 50.39% | 60.27% | -62.37% | 29.60% | 55.37% | 57.00% | 40.48% | 28.38% | 36.85% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Operating Income | 347.30M | 796.20M | 323.30M | 238.60M | 318.00M | 333.20M | 141.00M | 202.00M | 63.60M | -90.30M | 202.70M | 398.10M | 527.50M | -465.20M | 47.70M | 519.00M | 740.82M | 127.45M | 2.39M | 11.37M | -9.65M | -1.99M | -3.08M | -11.69M | -322.40K | -2.02M | -955.24K | -517.00K | -285.00K | -892.00K | -557.00K | -454.00K | -262.00K | -995.00K |
Operating Income Ratio | 18.08% | 37.99% | 24.09% | 21.55% | 28.47% | 32.57% | 17.13% | 22.97% | 7.65% | -14.02% | 20.56% | 35.68% | 46.75% | -76.45% | 5.43% | 46.33% | 49.90% | 28.74% | 3.14% | 13.18% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -37.10M | -39.60M | -27.50M | -10.00M | -5.10M | -45.50M | -23.70M | -13.50M | -3.70M | -291.50M | 18.40M | -18.10M | 181.70M | -93.70M | -1.42B | -97.39M | -62.00M | -35.94M | -19.16M | 0.00 | -30.82K | -175.47K | -84.22K | 0.00 | -103.40K | -3.36K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.00K | -10.00K |
Income Before Tax | 310.20M | 756.60M | 295.80M | 228.60M | 312.90M | 329.40M | 136.20M | 189.70M | 59.90M | -427.00M | 199.10M | 380.00M | 709.20M | -558.90M | -1.38B | 475.72M | 695.35M | 91.51M | -5.12M | 11.37M | -9.69M | -2.16M | -3.16M | -5.85M | -425.80K | -2.02M | -955.24K | -517.00K | -285.00K | -892.00K | -557.00K | -454.00K | -266.00K | -1.01M |
Income Before Tax Ratio | 16.15% | 36.10% | 22.04% | 20.65% | 28.01% | 32.20% | 16.55% | 21.57% | 7.21% | -66.30% | 20.20% | 34.05% | 62.85% | -91.85% | -156.63% | 42.47% | 46.84% | 20.63% | -6.73% | 13.18% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 102.90M | 225.90M | 83.20M | 64.70M | 90.50M | 98.30M | 28.40M | 59.50M | 18.30M | -132.60M | 47.10M | 114.70M | 122.30M | 16.60M | 113.40M | 151.26M | 145.33M | 11.20M | -5.12M | 11.37M | -9.69M | -2.16M | -3.16M | -5.85M | -425.80K | -2.02M | -955.24K | -517.00K | -285.00K | -892.00K | -557.00K | -454.00K | -266.00K | -1.01M |
Net Income | 207.30M | 530.70M | 212.60M | 163.90M | 222.40M | 231.10M | 107.80M | 130.20M | 48.50M | -294.40M | 152.00M | 274.50M | 586.90M | -517.30M | -2.50B | 305.80M | 553.17M | 80.30M | 9.00K | -3.18M | 966.06K | -652.61K | -3.16M | -5.85M | -425.80K | -2.02M | -955.24K | -517.00K | -285.00K | -892.00K | -557.00K | -454.00K | -266.00K | -1.01M |
Net Income Ratio | 10.79% | 25.32% | 15.84% | 14.81% | 19.91% | 22.59% | 13.10% | 14.81% | 5.84% | -45.71% | 15.42% | 24.60% | 52.01% | -85.01% | -284.54% | 27.30% | 37.26% | 18.11% | 0.01% | -3.68% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EPS | 0.62 | 1.60 | 0.65 | 0.51 | 0.71 | 0.77 | 0.36 | 0.43 | 0.16 | -0.96 | 0.50 | 0.86 | 1.87 | -1.66 | -10.45 | 2.02 | 4.01 | 0.61 | -0.02 | -0.04 | -0.15 | -0.02 | -0.12 | -0.32 | -0.03 | -0.20 | -0.09 | -0.07 | -0.09 | -0.45 | -0.51 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 0.62 | 1.60 | 0.65 | 0.51 | 0.71 | 0.77 | 0.36 | 0.43 | 0.16 | -0.96 | 0.50 | 0.86 | 1.81 | -1.66 | -10.45 | 1.88 | 3.64 | 0.61 | -0.02 | -0.04 | -0.15 | -0.02 | -0.12 | -0.32 | -0.03 | -0.20 | -0.09 | -0.07 | -0.09 | -0.45 | -0.51 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 334.25M | 332.52M | 325.97M | 323.43M | 311.17M | 298.58M | 301.74M | 303.43M | 303.45M | 306.85M | 306.85M | 320.99M | 313.57M | 311.39M | 239.35M | 151.09M | 137.82M | 130.85M | 115.26M | 89.89M | 58.33M | 36.18M | 25.85M | 18.13M | 12.30M | 10.33M | 10.19M | 7.17M | 3.17M | 1.98M | 1.08M | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out (Dil) | 335.98M | 332.52M | 325.97M | 323.43M | 311.17M | 298.58M | 301.74M | 303.43M | 303.45M | 306.85M | 306.85M | 320.99M | 324.25M | 311.39M | 239.35M | 162.40M | 152.05M | 130.85M | 115.26M | 89.89M | 58.33M | 36.18M | 25.85M | 18.13M | 12.30M | 10.33M | 10.19M | 7.17M | 3.17M | 1.98M | 1.08M | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports