
Evolution Mining Ltd
ASX:EVN

Income Statement
Earnings Waterfall
Evolution Mining Ltd
Revenue
|
3.9B
AUD
|
Cost of Revenue
|
-2.7B
AUD
|
Gross Profit
|
1.3B
AUD
|
Operating Expenses
|
-123.7m
AUD
|
Operating Income
|
1.1B
AUD
|
Other Expenses
|
-444.2m
AUD
|
Net Income
|
690.5m
AUD
|
Income Statement
Evolution Mining Ltd
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 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+200%
|
1
+67%
|
1
N/A
|
1
N/A
|
0
-20%
|
0
-25%
|
1
+67%
|
1
N/A
|
0
-20%
|
4
+950%
|
23
+448%
|
67
+192%
|
122
+81%
|
228
+87%
|
470
+106%
|
637
+36%
|
605
-5%
|
604
0%
|
634
+5%
|
639
+1%
|
666
+4%
|
948
+42%
|
1 329
+40%
|
1 433
+8%
|
1 480
+3%
|
1 551
+5%
|
1 540
-1%
|
1 515
-2%
|
1 510
0%
|
1 652
+9%
|
1 942
+18%
|
2 026
+4%
|
1 864
-8%
|
1 780
-4%
|
2 065
+16%
|
2 299
+11%
|
2 227
-3%
|
2 434
+9%
|
3 216
+32%
|
3 908
+22%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(3)
|
(18)
|
(53)
|
(102)
|
(181)
|
(338)
|
(462)
|
(499)
|
(524)
|
(540)
|
(536)
|
(530)
|
(755)
|
(1 116)
|
(1 147)
|
(1 173)
|
(1 199)
|
(1 140)
|
(1 160)
|
(1 133)
|
(1 174)
|
(1 285)
|
(1 268)
|
(1 285)
|
(1 352)
|
(1 573)
|
(1 787)
|
(1 798)
|
(1 933)
|
(2 293)
|
(2 650)
|
|
Gross Profit |
(0)
N/A
|
(0)
-100%
|
(0)
+50%
|
0
N/A
|
(0)
N/A
|
(1)
-67%
|
(0)
+20%
|
(0)
+75%
|
0
N/A
|
0
+100%
|
2
+275%
|
5
+213%
|
14
+202%
|
20
+42%
|
47
+136%
|
132
+178%
|
174
+32%
|
106
-39%
|
80
-24%
|
95
+18%
|
103
+8%
|
136
+33%
|
193
+42%
|
213
+10%
|
286
+34%
|
306
+7%
|
352
+15%
|
400
+14%
|
355
-11%
|
377
+6%
|
477
+27%
|
657
+38%
|
757
+15%
|
579
-24%
|
429
-26%
|
492
+15%
|
512
+4%
|
429
-16%
|
501
+17%
|
923
+84%
|
1 258
+36%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(7)
|
(7)
|
(7)
|
(10)
|
(11)
|
(17)
|
(30)
|
(33)
|
(34)
|
(416)
|
(30)
|
(33)
|
(19)
|
(39)
|
(34)
|
(53)
|
(28)
|
(29)
|
(44)
|
(45)
|
(47)
|
(66)
|
(64)
|
(41)
|
(49)
|
(66)
|
(67)
|
(65)
|
(82)
|
(74)
|
(99)
|
(124)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(8)
|
(10)
|
(17)
|
(31)
|
(32)
|
(27)
|
(24)
|
(22)
|
(24)
|
(8)
|
(27)
|
(16)
|
(34)
|
(12)
|
(22)
|
(35)
|
(35)
|
(37)
|
(41)
|
(41)
|
(42)
|
(45)
|
(47)
|
(49)
|
(54)
|
(57)
|
(60)
|
(65)
|
(72)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(7)
|
(6)
|
(4)
|
(7)
|
(7)
|
(14)
|
(17)
|
(13)
|
(10)
|
(5)
|
(7)
|
(7)
|
(25)
|
(24)
|
(13)
|
(13)
|
(15)
|
(17)
|
(9)
|
(18)
|
(17)
|
(32)
|
(33)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
6
|
6
|
2
|
(385)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
4
|
(3)
|
(3)
|
(1)
|
2
|
3
|
17
|
13
|
(0)
|
2
|
2
|
(4)
|
5
|
(1)
|
(16)
|
|
Operating Income |
(1)
N/A
|
(1)
+17%
|
(1)
+20%
|
(1)
-38%
|
(2)
-36%
|
(1)
+13%
|
(2)
-62%
|
(2)
-5%
|
(4)
-77%
|
(7)
-74%
|
(5)
+24%
|
(2)
+62%
|
5
N/A
|
9
+100%
|
30
+227%
|
102
+238%
|
141
+39%
|
72
-49%
|
(336)
N/A
|
64
N/A
|
70
+9%
|
117
+67%
|
154
+32%
|
179
+16%
|
233
+30%
|
278
+20%
|
323
+16%
|
356
+10%
|
310
-13%
|
330
+6%
|
412
+25%
|
592
+44%
|
716
+21%
|
530
-26%
|
363
-31%
|
425
+17%
|
447
+5%
|
348
-22%
|
427
+23%
|
824
+93%
|
1 135
+38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(5)
|
(1)
|
(7)
|
(16)
|
(9)
|
(8)
|
(12)
|
(12)
|
(11)
|
(22)
|
(38)
|
(31)
|
(30)
|
(29)
|
(18)
|
(15)
|
(14)
|
(16)
|
(16)
|
(15)
|
(19)
|
(31)
|
112
|
71
|
(95)
|
(88)
|
(110)
|
(97)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(12)
|
(12)
|
(9)
|
(8)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(0)
|
0
|
(29)
|
(29)
|
1
|
(384)
|
0
|
(2)
|
0
|
(6)
|
(91)
|
(163)
|
(87)
|
(11)
|
(3)
|
1
|
1
|
(1)
|
(2)
|
(168)
|
(176)
|
(15)
|
(27)
|
(120)
|
(102)
|
(19)
|
(102)
|
(94)
|
(38)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+17%
|
(1)
+20%
|
(13)
-1 475%
|
(14)
-9%
|
(10)
+28%
|
(10)
-1%
|
(2)
+77%
|
(4)
-74%
|
(7)
-73%
|
(7)
-7%
|
(5)
+39%
|
2
N/A
|
4
+70%
|
(0)
N/A
|
67
N/A
|
126
+90%
|
(321)
N/A
|
(344)
-7%
|
50
N/A
|
58
+15%
|
100
+74%
|
42
-59%
|
(22)
N/A
|
115
N/A
|
237
+106%
|
291
+23%
|
339
+16%
|
296
-13%
|
315
+6%
|
393
+25%
|
409
+4%
|
526
+29%
|
496
-6%
|
306
-38%
|
418
+37%
|
416
0%
|
234
-44%
|
238
+2%
|
620
+161%
|
1 000
+61%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
10
|
9
|
(6)
|
(22)
|
(29)
|
(30)
|
13
|
31
|
0
|
0
|
0
|
0
|
(3)
|
13
|
(20)
|
(88)
|
(76)
|
(64)
|
(97)
|
(119)
|
(107)
|
(143)
|
(151)
|
(99)
|
(94)
|
(83)
|
(70)
|
(78)
|
(198)
|
(310)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(13)
|
(14)
|
(10)
|
(10)
|
(2)
|
(4)
|
(7)
|
(7)
|
6
|
11
|
(2)
|
(22)
|
37
|
96
|
(307)
|
(313)
|
50
|
58
|
100
|
42
|
(24)
|
128
|
218
|
203
|
263
|
232
|
218
|
274
|
302
|
383
|
345
|
207
|
323
|
333
|
164
|
159
|
422
|
690
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+17%
|
(1)
+20%
|
(13)
-1 475%
|
(14)
-9%
|
(10)
+28%
|
(10)
+1%
|
(2)
+76%
|
(4)
-83%
|
(7)
-62%
|
(7)
-6%
|
6
N/A
|
11
+104%
|
(2)
N/A
|
(22)
-865%
|
37
N/A
|
96
+157%
|
(307)
N/A
|
(313)
-2%
|
50
N/A
|
58
+15%
|
100
+74%
|
42
-59%
|
(24)
N/A
|
128
N/A
|
218
+70%
|
203
-7%
|
263
+29%
|
232
-12%
|
218
-6%
|
274
+26%
|
302
+10%
|
383
+27%
|
345
-10%
|
207
-40%
|
323
+56%
|
333
+3%
|
164
-51%
|
159
-2%
|
422
+165%
|
690
+64%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.07
N/A
|
-0.04
+43%
|
-0.39
-875%
|
-0.42
-8%
|
-0.25
+40%
|
-0.21
+16%
|
-0.05
+76%
|
-0.11
-120%
|
-0.09
+18%
|
-0.05
+44%
|
0.02
N/A
|
0.06
+200%
|
-0.01
N/A
|
-0.07
-600%
|
0.04
N/A
|
0.12
+200%
|
-0.4
N/A
|
-0.41
-2%
|
0.06
N/A
|
0.07
+17%
|
0.13
+86%
|
0.03
-77%
|
-0.02
N/A
|
0.08
N/A
|
0.13
+63%
|
0.12
-8%
|
0.16
+33%
|
0.14
-13%
|
0.13
-7%
|
0.16
+23%
|
0.18
+13%
|
0.22
+22%
|
0.2
-9%
|
0.12
-40%
|
0.18
+50%
|
0.18
N/A
|
0.09
-50%
|
0.09
N/A
|
0.22
+144%
|
0.35
+59%
|