OZ Minerals Ltd
ASX:OZL
OZ Minerals Ltd
ASX:OZL
Price:
28.19
AUD
Market Cap:
AU$9.4B
Income Statement
Earnings Waterfall
OZ Minerals Ltd
OZ Minerals Ltd
Income Statement
OZ Minerals Ltd
OZ Minerals Ltd
Currency: AUD
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
88
N/A
|
87
-1%
|
74
-15%
|
115
+55%
|
383
+233%
|
892
+133%
|
1 252
+40%
|
1 260
+1%
|
1 170
-7%
|
18
-98%
|
879
+4 678%
|
90
-90%
|
609
+579%
|
1 109
+82%
|
1 128
+2%
|
1 171
+4%
|
1 116
-5%
|
998
-11%
|
986
-1%
|
787
-20%
|
644
-18%
|
679
+5%
|
831
+22%
|
870
+5%
|
879
+1%
|
888
+1%
|
823
-7%
|
871
+6%
|
1 023
+18%
|
1 108
+8%
|
1 117
+1%
|
1 006
-10%
|
1 107
+10%
|
1 264
+14%
|
1 342
+6%
|
1 752
+31%
|
2 096
+20%
|
2 018
-4%
|
1 921
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(31)
|
(33)
|
(34)
|
(34)
|
(190)
|
(327)
|
(392)
|
(435)
|
(456)
|
(17)
|
(479)
|
(58)
|
(210)
|
(352)
|
(338)
|
(358)
|
(402)
|
(426)
|
(497)
|
(479)
|
(447)
|
(385)
|
(413)
|
(402)
|
(345)
|
(286)
|
(241)
|
(276)
|
(315)
|
(414)
|
(711)
|
(757)
|
(726)
|
(838)
|
(888)
|
(1 039)
|
(1 197)
|
(1 268)
|
(1 355)
|
|
| Gross Profit |
57
N/A
|
54
-5%
|
41
-25%
|
81
+99%
|
193
+138%
|
565
+193%
|
861
+52%
|
825
-4%
|
714
-13%
|
1
-100%
|
400
+28 471%
|
32
-92%
|
399
+1 158%
|
757
+90%
|
790
+4%
|
813
+3%
|
714
-12%
|
572
-20%
|
488
-15%
|
308
-37%
|
197
-36%
|
294
+49%
|
418
+42%
|
468
+12%
|
534
+14%
|
602
+13%
|
582
-3%
|
594
+2%
|
708
+19%
|
694
-2%
|
406
-41%
|
249
-39%
|
381
+53%
|
426
+12%
|
454
+7%
|
713
+57%
|
899
+26%
|
750
-16%
|
565
-25%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24)
|
(26)
|
(28)
|
(38)
|
(62)
|
(131)
|
(126)
|
(121)
|
(139)
|
(37)
|
(454)
|
(109)
|
(149)
|
(195)
|
(256)
|
(289)
|
(296)
|
(304)
|
(320)
|
(363)
|
(341)
|
(352)
|
(61)
|
(366)
|
(373)
|
(434)
|
(419)
|
(390)
|
(381)
|
(306)
|
(108)
|
(52)
|
(148)
|
(147)
|
(111)
|
(103)
|
(117)
|
(167)
|
(222)
|
|
| Selling, General & Administrative |
0
|
(5)
|
(7)
|
(19)
|
(10)
|
0
|
0
|
0
|
0
|
(33)
|
(145)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(51)
|
(50)
|
(60)
|
(56)
|
(49)
|
(62)
|
(68)
|
(78)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
(29)
|
(38)
|
0
|
0
|
(25)
|
(19)
|
(24)
|
(50)
|
(66)
|
(78)
|
(92)
|
(114)
|
(104)
|
(75)
|
(63)
|
(55)
|
(49)
|
(40)
|
(40)
|
(29)
|
(20)
|
(21)
|
(30)
|
(67)
|
(84)
|
(94)
|
(82)
|
(51)
|
(50)
|
(56)
|
(101)
|
(143)
|
|
| Depreciation & Amortization |
(20)
|
(21)
|
(19)
|
(22)
|
(52)
|
(85)
|
(105)
|
(116)
|
(101)
|
(6)
|
(213)
|
(31)
|
(86)
|
(131)
|
(153)
|
(169)
|
(164)
|
(161)
|
(155)
|
(205)
|
(219)
|
(247)
|
(219)
|
(282)
|
(285)
|
(348)
|
(362)
|
(174)
|
(324)
|
(237)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(1)
|
(2)
|
3
|
0
|
(26)
|
0
|
24
|
0
|
1
|
(96)
|
(55)
|
(44)
|
(40)
|
(53)
|
(54)
|
(55)
|
(51)
|
(51)
|
(54)
|
(48)
|
(43)
|
213
|
(35)
|
(49)
|
(46)
|
(28)
|
(196)
|
(37)
|
(39)
|
(11)
|
84
|
(4)
|
(4)
|
(4)
|
(4)
|
1
|
0
|
0
|
|
| Operating Income |
33
N/A
|
28
-15%
|
13
-54%
|
43
+236%
|
131
+202%
|
434
+231%
|
735
+69%
|
705
-4%
|
575
-18%
|
(36)
N/A
|
(54)
-50%
|
(77)
-44%
|
250
N/A
|
562
+125%
|
534
-5%
|
524
-2%
|
417
-20%
|
268
-36%
|
168
-37%
|
(55)
N/A
|
(144)
-160%
|
(58)
+60%
|
357
N/A
|
102
-71%
|
161
+58%
|
169
+5%
|
162
-4%
|
204
+26%
|
327
+60%
|
388
+19%
|
299
-23%
|
197
-34%
|
233
+18%
|
279
+20%
|
344
+23%
|
611
+78%
|
782
+28%
|
583
-25%
|
344
-41%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21)
|
5
|
(12)
|
(43)
|
(29)
|
(40)
|
(46)
|
(80)
|
(97)
|
46
|
59
|
21
|
(202)
|
(40)
|
(63)
|
(126)
|
38
|
63
|
7
|
31
|
48
|
0
|
34
|
58
|
36
|
24
|
12
|
6
|
2
|
12
|
14
|
2
|
(4)
|
(10)
|
(48)
|
(59)
|
(25)
|
(16)
|
(34)
|
|
| Non-Reccuring Items |
0
|
(7)
|
(6)
|
(9)
|
(11)
|
7
|
7
|
(2)
|
(2)
|
(67)
|
(1 382)
|
(332)
|
0
|
190
|
190
|
(75)
|
(76)
|
19
|
24
|
(326)
|
(330)
|
2
|
(330)
|
(8)
|
(8)
|
(36)
|
(38)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
11
N/A
|
26
+126%
|
(5)
N/A
|
(9)
-73%
|
92
N/A
|
401
+338%
|
695
+74%
|
623
-10%
|
476
-24%
|
(57)
N/A
|
(1 377)
-2 329%
|
(388)
+72%
|
48
N/A
|
713
+1 389%
|
662
-7%
|
323
-51%
|
380
+18%
|
349
-8%
|
199
-43%
|
(351)
N/A
|
(427)
-22%
|
(56)
+87%
|
60
N/A
|
153
+155%
|
190
+24%
|
157
-18%
|
136
-13%
|
208
+53%
|
329
+58%
|
399
+21%
|
313
-22%
|
199
-36%
|
229
+15%
|
270
+18%
|
296
+10%
|
551
+86%
|
757
+37%
|
567
-25%
|
310
-45%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
3
|
(3)
|
(11)
|
(88)
|
(145)
|
(154)
|
(151)
|
17
|
(113)
|
73
|
(17)
|
(220)
|
(122)
|
(41)
|
(115)
|
(78)
|
(47)
|
115
|
133
|
15
|
(18)
|
(45)
|
(60)
|
(49)
|
(28)
|
(49)
|
(98)
|
(121)
|
(91)
|
(60)
|
(65)
|
(70)
|
(83)
|
(150)
|
(226)
|
(196)
|
(103)
|
|
| Income from Continuing Operations |
11
|
26
|
(2)
|
(11)
|
80
|
312
|
550
|
469
|
325
|
(40)
|
(1 491)
|
(315)
|
31
|
493
|
539
|
282
|
265
|
271
|
152
|
(236)
|
(294)
|
(41)
|
42
|
108
|
130
|
108
|
108
|
159
|
231
|
278
|
222
|
139
|
164
|
200
|
213
|
401
|
531
|
371
|
207
|
|
| Income to Minority Interest |
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
(12)
|
(25)
|
(17)
|
(10)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
8
N/A
|
24
+198%
|
(2)
N/A
|
(11)
-443%
|
80
N/A
|
316
+294%
|
553
+75%
|
463
-16%
|
306
-34%
|
132
-57%
|
(2 502)
N/A
|
(3 087)
-23%
|
(517)
+83%
|
474
N/A
|
587
+24%
|
295
-50%
|
275
-7%
|
280
+2%
|
152
-46%
|
(236)
N/A
|
(294)
-25%
|
(34)
+89%
|
49
N/A
|
108
+122%
|
130
+21%
|
108
-17%
|
108
0%
|
159
+47%
|
231
+45%
|
278
+20%
|
222
-20%
|
139
-38%
|
164
+18%
|
200
+22%
|
213
+6%
|
401
+89%
|
531
+32%
|
371
-30%
|
207
-44%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.23
+156%
|
-0.02
N/A
|
-0.08
-300%
|
0.57
N/A
|
2.09
+267%
|
3.66
+75%
|
2.9
-21%
|
1.84
-37%
|
0.84
-54%
|
-10.45
N/A
|
-9.91
+5%
|
-1.66
+83%
|
1.46
N/A
|
1.8
+23%
|
0.91
-49%
|
0.85
-7%
|
0.9
+6%
|
0.5
-44%
|
-0.77
N/A
|
-0.97
-26%
|
-0.11
+89%
|
0.15
N/A
|
0.35
+133%
|
0.43
+23%
|
0.36
-16%
|
0.36
N/A
|
0.53
+47%
|
0.77
+45%
|
0.93
+21%
|
0.71
-24%
|
0.43
-39%
|
0.51
+19%
|
0.62
+22%
|
0.65
+5%
|
1.21
+86%
|
1.6
+32%
|
1.11
-31%
|
0.62
-44%
|
|
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