Yancoal Australia Ltd
ASX:YAL
Yancoal Australia Ltd
ASX:YAL
Price:
7.575
AUD
-4.84%
Market Closed
Market Cap:
AU$10B
Income Statement
Earnings Waterfall
Yancoal Australia Ltd
Yancoal Australia Ltd
Income Statement
Yancoal Australia Ltd
Yancoal Australia Ltd
Currency: AUD
| 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 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
57
|
98
|
123
|
140
|
162
|
154
|
156
|
184
|
204
|
211
|
224
|
260
|
276
|
251
|
222
|
206
|
175
|
192
|
237
|
236
|
154
|
55
|
20
|
9
|
8
|
0
|
0
|
|
| Revenue |
1 366
N/A
|
1 475
+8%
|
1 564
+6%
|
1 542
-1%
|
1 458
-5%
|
1 425
-2%
|
1 341
-6%
|
1 203
-10%
|
1 372
+14%
|
1 789
+30%
|
2 830
+58%
|
4 289
+52%
|
5 010
+17%
|
5 043
+1%
|
4 650
-8%
|
4 264
-8%
|
3 667
-14%
|
3 431
-6%
|
5 557
+62%
|
8 700
+57%
|
10 787
+24%
|
9 817
-9%
|
7 779
-21%
|
6 941
-11%
|
6 985
+1%
|
6 522
-7%
|
6 000
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(572)
|
(553)
|
(632)
|
(652)
|
(692)
|
(705)
|
(675)
|
(624)
|
(663)
|
(780)
|
(1 157)
|
(1 665)
|
(1 835)
|
(1 840)
|
(1 835)
|
(1 907)
|
(1 756)
|
(1 665)
|
(2 006)
|
(2 380)
|
(2 746)
|
(2 876)
|
(2 660)
|
(2 658)
|
(2 874)
|
(2 729)
|
(2 805)
|
|
| Gross Profit |
795
N/A
|
921
+16%
|
932
+1%
|
890
-5%
|
766
-14%
|
720
-6%
|
667
-7%
|
579
-13%
|
709
+22%
|
1 009
+42%
|
1 673
+66%
|
2 624
+57%
|
3 175
+21%
|
3 203
+1%
|
2 815
-12%
|
2 357
-16%
|
1 911
-19%
|
1 766
-8%
|
3 551
+101%
|
6 320
+78%
|
8 041
+27%
|
6 941
-14%
|
5 119
-26%
|
4 283
-16%
|
4 111
-4%
|
3 793
-8%
|
3 195
-16%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(827)
|
(1 115)
|
(1 106)
|
(1 057)
|
(987)
|
(922)
|
(831)
|
(742)
|
(682)
|
(704)
|
(1 160)
|
(1 641)
|
(1 697)
|
(1 698)
|
(1 688)
|
(1 796)
|
(1 890)
|
(1 890)
|
(2 024)
|
(2 271)
|
(2 206)
|
(2 627)
|
(2 529)
|
(2 543)
|
(2 446)
|
(2 404)
|
(2 531)
|
|
| Selling, General & Administrative |
(592)
|
(804)
|
(738)
|
(681)
|
(606)
|
(570)
|
(513)
|
(453)
|
(425)
|
(446)
|
(791)
|
(1 089)
|
(1 071)
|
(1 058)
|
(1 009)
|
(1 023)
|
(1 017)
|
(990)
|
(1 110)
|
(1 171)
|
(1 202)
|
(1 349)
|
(1 420)
|
(1 485)
|
(1 561)
|
(1 554)
|
(1 587)
|
|
| Depreciation & Amortization |
(214)
|
(259)
|
(283)
|
(273)
|
(236)
|
(217)
|
(200)
|
(168)
|
(133)
|
(157)
|
(256)
|
(420)
|
(523)
|
(573)
|
(607)
|
(699)
|
(804)
|
(815)
|
(831)
|
(854)
|
(834)
|
(825)
|
(895)
|
(870)
|
(754)
|
(739)
|
(791)
|
|
| Other Operating Expenses |
(21)
|
(53)
|
(84)
|
(104)
|
(145)
|
(135)
|
(117)
|
(121)
|
(124)
|
(102)
|
(113)
|
(132)
|
(103)
|
(67)
|
(72)
|
(74)
|
(69)
|
(85)
|
(83)
|
(246)
|
(170)
|
(453)
|
(214)
|
(188)
|
(131)
|
(111)
|
(153)
|
|
| Operating Income |
(33)
N/A
|
(194)
-495%
|
(174)
+11%
|
(167)
+4%
|
(221)
-32%
|
(202)
+8%
|
(164)
+19%
|
(163)
+1%
|
27
N/A
|
305
+1 024%
|
513
+68%
|
983
+92%
|
1 478
+50%
|
1 505
+2%
|
1 127
-25%
|
561
-50%
|
21
-96%
|
(124)
N/A
|
1 527
N/A
|
4 049
+165%
|
5 835
+44%
|
4 314
-26%
|
2 590
-40%
|
1 740
-33%
|
1 665
-4%
|
1 389
-17%
|
664
-52%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(574)
|
(591)
|
(149)
|
(220)
|
(185)
|
(201)
|
(272)
|
(330)
|
(368)
|
(429)
|
(381)
|
(348)
|
(380)
|
(441)
|
(422)
|
(436)
|
(406)
|
(314)
|
(331)
|
(143)
|
31
|
0
|
34
|
45
|
(38)
|
(80)
|
|
| Non-Reccuring Items |
171
|
(361)
|
(347)
|
(4)
|
168
|
176
|
6
|
(2)
|
0
|
0
|
177
|
334
|
57
|
0
|
49
|
702
|
(730)
|
(1 383)
|
(100)
|
0
|
(315)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(1)
|
(3)
|
(2)
|
0
|
(2)
|
(3)
|
(0)
|
(7)
|
(7)
|
96
|
(10)
|
(9)
|
(5)
|
(9)
|
(9)
|
(9)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
|
| Total Other Income |
0
|
(1)
|
(0)
|
(1)
|
1
|
4
|
7
|
5
|
(2)
|
6
|
(46)
|
(58)
|
(6)
|
5
|
41
|
36
|
11
|
7
|
(10)
|
17
|
(286)
|
(321)
|
(7)
|
(8)
|
(21)
|
6
|
17
|
|
| Pre-Tax Income |
126
N/A
|
(1 130)
N/A
|
(1 115)
+1%
|
(323)
+71%
|
(271)
+16%
|
(209)
+23%
|
(354)
-69%
|
(432)
-22%
|
(312)
+28%
|
(65)
+79%
|
311
N/A
|
868
+179%
|
1 172
+35%
|
1 125
-4%
|
767
-32%
|
868
+13%
|
(1 143)
N/A
|
(1 913)
-67%
|
1 103
N/A
|
3 735
+239%
|
5 091
+36%
|
4 024
-21%
|
2 583
-36%
|
1 766
-32%
|
1 689
-4%
|
1 357
-20%
|
623
-54%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
249
|
346
|
282
|
48
|
(83)
|
(97)
|
63
|
106
|
85
|
4
|
(82)
|
(264)
|
(320)
|
(70)
|
(48)
|
(108)
|
103
|
139
|
(312)
|
(1 077)
|
(1 505)
|
(1 203)
|
(764)
|
(500)
|
(473)
|
(398)
|
(183)
|
|
| Income from Continuing Operations |
375
|
(784)
|
(832)
|
(275)
|
(353)
|
(306)
|
(291)
|
(326)
|
(227)
|
(61)
|
229
|
604
|
852
|
1 055
|
719
|
760
|
(1 040)
|
(1 774)
|
791
|
2 658
|
3 586
|
2 821
|
1 819
|
1 266
|
1 216
|
959
|
440
|
|
| Income to Minority Interest |
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
|
0
|
|
| Net Income (Common) |
375
N/A
|
(784)
N/A
|
(832)
-6%
|
(275)
+67%
|
(353)
-28%
|
(306)
+13%
|
(291)
+5%
|
(326)
-12%
|
(227)
+30%
|
(61)
+73%
|
229
N/A
|
604
+164%
|
852
+41%
|
1 055
+24%
|
719
-32%
|
760
+6%
|
(1 040)
N/A
|
(1 774)
-71%
|
791
N/A
|
2 658
+236%
|
3 586
+35%
|
2 821
-21%
|
1 819
-36%
|
1 266
-30%
|
1 216
-4%
|
959
-21%
|
440
-54%
|
|
| EPS (Diluted) |
14.83
N/A
|
-27.5
N/A
|
-29.29
-7%
|
-9.49
+68%
|
-12.44
-31%
|
-10.78
+13%
|
-10.25
+5%
|
-11.48
-12%
|
-7.99
+30%
|
-2.13
+73%
|
0.29
N/A
|
0.58
+100%
|
0.68
+17%
|
0.79
+16%
|
0.54
-32%
|
0.58
+7%
|
-0.79
N/A
|
-1.34
-70%
|
0.6
N/A
|
2.01
+235%
|
2.7
+34%
|
2.12
-21%
|
1.37
-35%
|
0.96
-30%
|
0.92
-4%
|
0.73
-21%
|
0.33
-55%
|
|
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