New Hope Corporation Ltd
ASX:NHC

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New Hope Corporation Ltd Logo
New Hope Corporation Ltd
ASX:NHC
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Price: 4.73 AUD 2.38% Market Closed
Market Cap: 4B AUD
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Income Statement

Earnings Waterfall
New Hope Corporation Ltd

Revenue
1.8B AUD
Cost of Revenue
-906.5m AUD
Gross Profit
895.7m AUD
Operating Expenses
-177.8m AUD
Operating Income
717.9m AUD
Other Expenses
-242.1m AUD
Net Income
475.9m AUD

Income Statement
New Hope Corporation Ltd

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Income Statement
Currency: AUD
Jul-2004 Jan-2005 Jul-2005 Jan-2006 Jul-2006 Jan-2007 Jul-2007 Jan-2008 Jul-2008 Jan-2009 Jul-2009 Jan-2010 Jul-2010 Jan-2011 Jul-2011 Jan-2012 Jul-2012 Jan-2013 Jul-2013 Jan-2014 Jul-2014 Jan-2015 Jul-2015 Jan-2016 Jul-2016 Jan-2017 Jul-2017 Jan-2018 Jul-2018 Jan-2019 Jul-2019 Jan-2020 Jul-2020 Jan-2021 Jul-2021 Jan-2022 Jul-2022 Jan-2023 Jul-2023 Jan-2024 Jul-2024
Revenue
Revenue
192
N/A
186
-3%
199
+7%
245
+24%
251
+2%
239
-5%
249
+4%
275
+10%
330
+20%
489
+48%
701
+43%
761
+9%
745
-2%
713
-4%
720
+1%
773
+7%
768
-1%
702
-9%
652
-7%
614
-6%
549
-11%
533
-3%
506
-5%
466
-8%
531
+14%
677
+27%
844
+25%
979
+16%
1 078
+10%
1 186
+10%
1 306
+10%
1 308
+0%
1 080
-17%
867
-20%
1 042
+20%
1 662
+59%
2 552
+54%
3 109
+22%
2 754
-11%
2 029
-26%
1 802
-11%
Gross Profit
Cost of Revenue
(102)
(90)
(79)
(90)
(100)
(98)
(102)
(116)
(130)
(144)
(232)
(320)
(363)
(355)
(304)
(318)
(356)
(338)
(320)
(342)
(337)
(306)
(279)
(272)
(353)
(431)
(477)
(515)
(525)
(572)
(716)
(823)
(761)
(660)
(659)
(822)
(985)
(1 046)
(952)
(841)
(906)
Gross Profit
89
N/A
96
+7%
119
+24%
156
+31%
152
-3%
141
-7%
147
+4%
159
+8%
192
+21%
345
+80%
469
+36%
440
-6%
383
-13%
359
-6%
416
+16%
396
-5%
412
+4%
364
-12%
332
-9%
272
-18%
212
-22%
227
+7%
227
0%
194
-14%
178
-8%
246
+38%
367
+50%
464
+26%
554
+19%
614
+11%
590
-4%
485
-18%
319
-34%
208
-35%
384
+85%
840
+119%
1 568
+87%
2 063
+32%
1 802
-13%
1 188
-34%
896
-25%
Operating Income
Operating Expenses
5
(38)
(51)
(61)
(63)
(64)
(59)
(61)
(72)
(82)
(108)
(118)
(138)
(151)
303
(174)
(173)
(171)
(163)
(157)
(154)
(155)
(146)
(139)
(165)
(167)
(178)
(184)
(177)
(176)
(194)
(210)
(190)
(175)
(173)
(159)
(132)
(121)
(152)
(164)
(178)
Selling, General & Administrative
(44)
(45)
(49)
(57)
(59)
(59)
(62)
(66)
(65)
(73)
(102)
(118)
(136)
(149)
(145)
(155)
(167)
(160)
(156)
(155)
(147)
(151)
(146)
(139)
(165)
(167)
(178)
(184)
(177)
(176)
(194)
(210)
(190)
(175)
(173)
(159)
(132)
(121)
(152)
(164)
(178)
Research & Development
0
0
0
(3)
0
(4)
0
(2)
0
(4)
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
0
0
0
0
Other Operating Expenses
49
7
(1)
(1)
(4)
(1)
3
7
(5)
(5)
(6)
(1)
(2)
(2)
448
(19)
(6)
(11)
(7)
(2)
(7)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
94
N/A
57
-39%
68
+19%
95
+39%
89
-7%
77
-13%
88
+14%
98
+12%
128
+31%
263
+105%
361
+37%
322
-11%
245
-24%
208
-15%
720
+246%
280
-61%
239
-15%
193
-19%
169
-12%
115
-32%
59
-49%
72
+22%
80
+12%
56
-30%
13
-76%
78
+480%
189
+142%
279
+48%
376
+35%
439
+17%
397
-10%
275
-31%
129
-53%
33
-74%
210
+536%
681
+224%
1 436
+111%
1 942
+35%
1 650
-15%
1 024
-38%
718
-30%
Pre-Tax Income
Interest Income Expense
15
10
4
4
6
6
5
2
0
0
0
0
0
0
(0)
(1)
(1)
(1)
(0)
0
0
1
1
0
0
0
(8)
(0)
(0)
(4)
(12)
(23)
(19)
(23)
(19)
(26)
(15)
(18)
10
3
(3)
Non-Reccuring Items
0
0
0
0
0
8
0
(8)
1
2 409
2 411
0
0
466
0
(33)
(39)
(6)
(52)
(52)
(5)
(78)
(97)
(38)
(80)
(45)
20
(2)
(106)
(126)
(66)
(13)
(329)
(420)
(73)
7
(15)
(55)
(131)
(87)
(5)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
5
1
18
0
0
0
(0)
(0)
1
2
1
1
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
(9)
(10)
(7)
(14)
(0)
(5)
(3)
(37)
(11)
(15)
(7)
12
(8)
(1)
(6)
13
15
16
(12)
Pre-Tax Income
110
N/A
67
-39%
72
+7%
99
+38%
95
-4%
91
-4%
93
+2%
93
+0%
129
+38%
2 673
+1 975%
2 772
+4%
322
-88%
245
-24%
674
+176%
719
+7%
246
-66%
199
-19%
190
-4%
122
-36%
64
-48%
71
+12%
10
-86%
(25)
N/A
8
N/A
(74)
N/A
19
N/A
202
+993%
275
+36%
268
-3%
273
+2%
308
+13%
224
-27%
(226)
N/A
(398)
-77%
111
N/A
661
+497%
1 401
+112%
1 882
+34%
1 545
-18%
956
-38%
697
-27%
Net Income
Tax Provision
(27)
(14)
(19)
(28)
(26)
(22)
(23)
(27)
(38)
(798)
(822)
(81)
(61)
(195)
(216)
(50)
(32)
(55)
(48)
(36)
(13)
3
3
(4)
20
(7)
(62)
(82)
(80)
(86)
(97)
(64)
69
116
(31)
(196)
(418)
(561)
(458)
(286)
(221)
Income from Continuing Operations
82
54
53
71
69
69
69
66
91
1 875
1 950
241
184
480
503
197
167
135
74
28
59
13
(22)
4
(54)
12
141
193
187
187
210
160
(157)
(282)
79
465
983
1 321
1 087
670
476
Income to Minority Interest
(21)
0
(8)
(8)
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
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
61
N/A
70
+14%
448
+544%
446
0%
69
-85%
69
0%
69
+1%
66
-5%
91
+38%
1 875
+1 969%
1 950
+4%
241
-88%
184
-24%
480
+161%
503
+5%
197
-61%
167
-15%
135
-19%
74
-45%
28
-62%
59
+109%
13
-78%
(22)
N/A
4
N/A
(54)
N/A
12
N/A
141
+1 072%
188
+34%
149
-20%
154
+3%
211
+37%
160
-24%
(157)
N/A
(282)
-80%
79
N/A
465
+486%
983
+111%
1 321
+34%
1 087
-18%
670
-38%
476
-29%
EPS (Diluted)
0.08
N/A
0.08
N/A
0.56
+600%
0.55
-2%
0.09
-84%
0.09
N/A
0.09
N/A
0.09
N/A
0.11
+22%
2.27
+1 964%
2.37
+4%
0.29
-88%
0.22
-24%
0.58
+164%
0.61
+5%
0.24
-61%
0.2
-17%
0.16
-20%
0.09
-44%
0.04
-56%
0.07
+75%
0.01
-86%
-0.03
N/A
0
N/A
-0.06
N/A
0.01
N/A
0.17
+1 600%
0.23
+35%
0.17
-26%
0.18
+6%
0.25
+39%
0.19
-24%
-0.19
N/A
-0.34
-79%
0.09
N/A
0.51
+467%
1.05
+106%
1.41
+34%
1.2
-15%
0.77
-36%
0.56
-27%

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