See more : Adecoagro S.A. (AGRO) Income Statement Analysis – Financial Results
Complete financial analysis of New Hope Corporation Limited (NHC.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of New Hope Corporation Limited, a leading company in the Coal industry within the Energy sector.
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New Hope Corporation Limited (NHC.AX)
About New Hope Corporation Limited
New Hope Corporation Limited explores for, develops, produces, and processes coal, and oil and gas properties. It operates through three segments: Coal Mining in Queensland, Coal Mining in New South Wales, and Other. The company holds interests in two open cut coal mines that produces thermal coal, which include the New Acland project located in Oakey, Queensland; and the Bengalla mine situated in the Hunter Valley region of New South Wales. It also holds 849 square kilometers of net oil-producing acreage in nine production projects located in the Cooper-Eromanga Basin. In addition, the company engages in the farming, grazing, and land management activities; and operation of bulk handling facility comprising receiving, storage, and shipping of coal, construction sand and aggregates, chips and pellets, and mineral sands, as well as raw and processed minerals, such as bauxite, manganese, diatomite, etc. Further, it is involved in port operation and handling; logistics; and marketing activities. The company has operations in Japan, China, Taiwan, Chile, Korea, Vietnam, India, Australia, and internationally. New Hope Corporation Limited was founded in 1952 and is headquartered in Brisbane, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.77B | 2.70B | 2.54B | 1.04B | 1.07B | 1.31B | 1.08B | 844.08M | 531.46M | 506.93M | 548.96M | 656.21M | 680.10M | 561.18M | 642.48M | 540.25M | 317.29M | 230.12M | 218.96M | 230.67M | 190.95M | 170.92M | 165.55M | 137.70M |
| Cost of Revenue | 906.24M | 960.75M | 989.83M | 662.62M | 765.16M | 716.20M | 524.82M | 476.86M | 353.20M | 279.22M | 336.95M | 319.93M | 354.83M | 304.00M | 362.47M | 231.67M | 129.71M | 101.71M | 103.17M | 100.91M | 102.40M | 98.27M | 107.81M | 92.07M |
| Gross Profit | 859.09M | 1.74B | 1.55B | 375.48M | 307.39M | 590.23M | 553.62M | 367.22M | 178.26M | 227.71M | 212.01M | 336.27M | 325.27M | 257.18M | 280.01M | 308.58M | 187.58M | 128.41M | 115.78M | 129.76M | 88.55M | 72.65M | 57.74M | 45.63M |
| Gross Profit Ratio | 48.66% | 64.43% | 61.04% | 36.17% | 28.66% | 45.18% | 51.34% | 43.51% | 33.54% | 44.92% | 38.62% | 51.25% | 47.83% | 45.83% | 43.58% | 57.12% | 59.12% | 55.80% | 52.88% | 56.25% | 46.37% | 42.51% | 34.88% | 33.14% |
| 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 |
| General & Administrative | 56.37M | 56.81M | 42.28M | 12.34M | 14.53M | 14.04M | 15.43M | 9.67M | 8.15M | 9.01M | 12.21M | 16.21M | 26.10M | 17.46M | 16.19M | 19.00M | 9.06M | 6.83M | 6.21M | 5.85M | 4.66M | 4.50M | 3.68M | 3.29M |
| Selling & Marketing | 121.43M | 95.05M | 115.33M | 160.93M | 186.65M | 179.51M | 161.73M | 168.77M | 150.28M | 137.41M | 134.80M | 139.33M | 140.93M | 127.36M | 120.03M | 83.25M | 57.96M | 55.32M | 52.85M | 43.69M | 39.46M | 28.95M | 17.79M | 16.48M |
| SG&A | 177.80M | 148.98M | 125.28M | 155.06M | 177.80M | 193.55M | 177.16M | 178.44M | 158.43M | 146.42M | 147.01M | 155.54M | 167.03M | 144.82M | 136.21M | 102.25M | 67.03M | 62.15M | 59.06M | 49.53M | 44.12M | 33.45M | 21.46M | 19.78M |
| Other Expenses | 0.00 | -57.14M | -9.82M | -39.90M | 14.06M | -21.68M | -14.98M | 26.50M | -42.09M | 7.20M | 21.53M | 5.65M | 927.00K | 524.90M | 839.00K | 2.41B | 1.12M | 8.23M | 3.99M | 411.56M | 47.53M | 5.86M | 2.92M | 1.73M |
| Operating Expenses | 178.02M | 206.12M | 135.10M | 194.95M | 163.75M | 270.31M | 285.60M | 164.11M | 252.13M | 252.42M | 140.79M | 214.28M | 217.16M | 202.51M | 176.04M | 136.79M | 96.89M | 83.38M | 76.06M | 72.07M | 66.91M | 56.17M | 39.36M | 41.04M |
| Cost & Expenses | 1.08B | 1.17B | 1.12B | 857.57M | 928.91M | 986.51M | 810.42M | 640.96M | 605.32M | 531.64M | 477.74M | 534.21M | 573.06M | 506.51M | 538.51M | 368.46M | 226.60M | 185.09M | 162.23M | 150.44M | 170.06M | 154.32M | 153.04M | 755.54M |
| Interest Income | 24.38M | 38.48M | 1.64M | 85.00K | 689.00K | 12.15M | 411.00K | 903.00K | 249.00K | 1.00K | 172.00K | 13.00K | 86.65M | 100.46M | 101.79M | 159.95M | 11.92M | 18.39M | 27.69M | 5.74M | 1.13M | 1.42M | 1.90M | 1.35M |
| Interest Expense | 8.57M | 8.17M | 22.39M | 22.78M | 22.16M | 21.65M | 101.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.00K | 1.00K | 3.00K | 1.00K | 955.00K | 4.37M | 7.46M | 8.33M | 16.94M |
| Depreciation & Amortization | 168.07M | 147.61M | 145.48M | 153.25M | 155.09M | 121.97M | 102.90M | 99.44M | 76.52M | 59.76M | 62.58M | 47.21M | 44.04M | 39.52M | 37.98M | 28.62M | 25.00M | 16.38M | 17.01M | 22.54M | 22.79M | 21.86M | 17.90M | 20.60M |
| EBITDA | 873.83M | 1.70B | 1.57B | 286.75M | -48.31M | 512.05M | 467.94M | 279.02M | 93.51M | 81.00M | 116.31M | 169.38M | 146.59M | 94.19M | 141.96M | 2.80B | 153.73M | 104.41M | 111.69M | 560.00M | 135.16M | 90.06M | 88.62M | 79.84M |
| EBITDA Ratio | 49.50% | 62.26% | 61.45% | 32.15% | 27.85% | 39.19% | 43.39% | 33.06% | 17.60% | 15.98% | 21.19% | 25.81% | 28.13% | 16.78% | 22.10% | 518.42% | 48.45% | 47.35% | 51.01% | 242.77% | 70.78% | 52.69% | 49.10% | 44.68% |
| Operating Income | 717.94M | 1.53B | 1.42B | 180.53M | 143.65M | 391.94M | 376.46M | 181.77M | 6.52M | 21.25M | 53.74M | 122.16M | 141.73M | 54.67M | 103.98M | 2.77B | 128.73M | 92.58M | 77.68M | 514.93M | 112.37M | 68.20M | 68.45M | 45.23M |
| Operating Income Ratio | 40.67% | 56.79% | 55.73% | 17.39% | 13.39% | 30.00% | 34.91% | 21.53% | 1.23% | 4.19% | 9.79% | 18.62% | 20.84% | 9.74% | 16.18% | 513.12% | 40.57% | 40.23% | 35.48% | 223.23% | 58.85% | 39.90% | 41.34% | 32.85% |
| Total Other Income/Expenses | -20.76M | -105.22M | -35.50M | -69.81M | -369.20M | -88.91M | -108.85M | 13.43M | 45.55M | -45.96M | 6.05M | 18.36M | 96.92M | 664.87M | 140.61M | 2.60B | 38.03M | -4.56M | 17.00M | 21.58M | 85.13M | -7.46M | -8.33M | 25.52M |
| Income Before Tax | 697.19M | 1.54B | 1.40B | 110.72M | -225.55M | 307.77M | 267.61M | 202.21M | -74.11M | -24.71M | 71.05M | 121.98M | 198.82M | 719.10M | 244.58M | 2.77B | 128.73M | 92.58M | 94.69M | 536.51M | 107.99M | 60.74M | 55.06M | 23.98M |
| Income Before Tax Ratio | 39.49% | 57.21% | 55.12% | 10.67% | -21.03% | 23.56% | 24.81% | 23.96% | -13.95% | -4.87% | 12.94% | 18.59% | 29.23% | 128.14% | 38.07% | 513.11% | 40.57% | 40.23% | 43.25% | 232.59% | 56.56% | 35.54% | 33.26% | 17.42% |
| Income Tax Expense | 221.33M | 457.58M | 417.63M | 31.37M | -68.77M | 97.34M | 80.28M | 61.59M | 20.43M | 2.89M | 12.60M | 47.86M | 31.69M | 216.00M | 60.75M | 821.72M | 38.05M | 23.27M | 25.99M | 536.51M | 107.99M | 60.74M | 55.06M | 23.98M |
| Net Income | 475.86M | 1.09B | 983.01M | 79.35M | -156.78M | 210.65M | 149.50M | 140.62M | -53.68M | -21.82M | 58.45M | 74.13M | 167.13M | 503.23M | 183.83M | 1.95B | 90.68M | 69.31M | 68.70M | -7.93M | -21.16M | -11.12M | -10.65M | -4.08M |
| Net Income Ratio | 26.96% | 40.26% | 38.69% | 7.64% | -14.62% | 16.12% | 13.86% | 16.66% | -10.10% | -4.30% | 10.65% | 11.30% | 24.57% | 89.67% | 28.61% | 361.02% | 28.58% | 30.12% | 31.37% | -3.44% | -11.08% | -6.51% | -6.43% | -2.96% |
| EPS | 0.56 | 1.26 | 1.18 | 0.10 | -0.19 | 0.25 | 0.18 | 0.17 | -0.06 | -0.03 | 0.07 | 0.09 | 0.20 | 0.61 | 0.22 | 2.40 | 0.11 | 0.09 | 0.09 | -0.01 | -0.03 | -0.02 | -0.05 | -0.02 |
| EPS Diluted | 0.56 | 1.19 | 1.06 | 0.09 | -0.19 | 0.25 | 0.18 | 0.17 | -0.06 | -0.03 | 0.07 | 0.09 | 0.20 | 0.61 | 0.22 | 2.37 | 0.11 | 0.09 | 0.09 | -0.01 | -0.03 | -0.02 | -0.05 | -0.02 |
| Weighted Avg Shares Out | 845.01M | 863.24M | 832.36M | 832.35M | 831.68M | 831.26M | 831.14M | 831.07M | 831.05M | 831.00M | 830.84M | 830.55M | 830.34M | 830.13M | 825.29M | 811.61M | 808.54M | 806.98M | 798.04M | 736.54M | 705.53M | 690.32M | 230.11M | 230.11M |
| Weighted Avg Shares Out (Dil) | 847.92M | 907.89M | 932.60M | 840.47M | 831.68M | 832.68M | 832.21M | 831.80M | 831.49M | 831.17M | 831.08M | 830.88M | 830.34M | 830.13M | 828.07M | 823.99M | 824.40M | 806.98M | 808.18M | 736.54M | 705.53M | 690.32M | 230.11M | 230.11M |
Source: https://incomestatements.info
Category: Stock Reports