OZ Minerals Ltd
ASX:OZL

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OZ Minerals Ltd Logo
OZ Minerals Ltd
ASX:OZL
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Price: 28.19 AUD Market Closed
Market Cap: 9.4B AUD
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Income Statement

Earnings Waterfall
OZ Minerals Ltd

Revenue
1.9B AUD
Cost of Revenue
-1.4B AUD
Gross Profit
565.4m AUD
Operating Expenses
-221.7m AUD
Operating Income
343.7m AUD
Other Expenses
-136.4m AUD
Net Income
207.3m AUD

Income Statement
OZ Minerals Ltd

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Income Statement
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
+56%
375
+227%
892
+138%
1 275
+43%
1 260
-1%
603
-52%
18
-97%
0
N/A
90
N/A
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
(29)
(33)
(34)
(34)
(162)
(327)
(411)
(435)
(198)
(17)
(34)
(58)
(210)
(352)
(338)
(358)
(402)
(426)
(478)
(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
59
N/A
54
-8%
40
-26%
81
+102%
213
+163%
565
+165%
864
+53%
825
-4%
405
-51%
1
-100%
(34)
N/A
32
N/A
399
+1 158%
757
+90%
790
+4%
813
+3%
714
-12%
572
-20%
508
-11%
308
-39%
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
(25)
(26)
(22)
(38)
(91)
(131)
(103)
(121)
(110)
(37)
(61)
(109)
(149)
(195)
(256)
(289)
(296)
(304)
(340)
(363)
(341)
(352)
(61)
(366)
(373)
(434)
(419)
(390)
(381)
(306)
(108)
(52)
(148)
(147)
(111)
(103)
(117)
(167)
(222)
Selling, General & Administrative
(4)
(5)
(7)
(19)
0
0
0
0
(32)
(33)
0
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
(11)
(21)
(21)
(29)
0
0
(12)
(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
(21)
(21)
(15)
(22)
(54)
(85)
(105)
(116)
(61)
(6)
(11)
(31)
(86)
(131)
(153)
(169)
(164)
(161)
(175)
(205)
(219)
(247)
(219)
(282)
(285)
(348)
(362)
(174)
(324)
(237)
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(1)
(1)
1
3
(26)
(26)
23
24
(18)
1
(38)
(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
34
N/A
28
-17%
18
-34%
43
+137%
122
+182%
434
+255%
761
+75%
705
-7%
295
-58%
(36)
N/A
(95)
-164%
(77)
+19%
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
(13)
(43)
(36)
(40)
(71)
(80)
33
46
118
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
(1)
(7)
(11)
(9)
(4)
7
5
(2)
(2)
(67)
(397)
(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
(1)
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%
(6)
N/A
(9)
-52%
82
N/A
401
+391%
695
+74%
623
-10%
327
-48%
(57)
N/A
(374)
-560%
(388)
-4%
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)
(86)
17
47
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
(9)
(11)
70
312
550
469
240
(40)
(327)
(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%
(9)
N/A
(11)
-30%
71
N/A
316
+344%
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)
0.1
N/A
0.23
+130%
-0.07
N/A
-0.08
-14%
0.49
N/A
2.09
+327%
3.64
+74%
2.9
-20%
1.78
-39%
0.84
-53%
-7.76
N/A
-9.91
-28%
-1.66
+83%
1.46
N/A
1.8
+23%
0.91
-49%
0.86
-5%
0.9
+5%
0.49
-46%
-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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