Pilbara Minerals Ltd
ASX:PLS

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Pilbara Minerals Ltd Logo
Pilbara Minerals Ltd
ASX:PLS
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Price: 2.14 AUD 1.9% Market Closed
Market Cap: 6.4B AUD
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Income Statement

Earnings Waterfall
Pilbara Minerals Ltd

Revenue
1.3B AUD
Cost of Revenue
-725.3m AUD
Gross Profit
528.8m AUD
Operating Expenses
-131.1m AUD
Operating Income
397.7m AUD
Other Expenses
-140.8m AUD
Net Income
256.9m AUD

Income Statement
Pilbara Minerals Ltd

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Income Statement
Currency: AUD
Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
25
N/A
43
+74%
66
+55%
84
+27%
105
+25%
176
+67%
408
+132%
1 190
+191%
3 078
+159%
4 064
+32%
2 641
-35%
1 254
-53%
Gross Profit
Cost of Revenue
(15)
(35)
(83)
(112)
(114)
(156)
(229)
(378)
(627)
(776)
(735)
(725)
Gross Profit
10
N/A
8
-21%
(17)
N/A
(28)
-62%
(8)
+71%
20
N/A
180
+795%
811
+352%
2 451
+202%
3 288
+34%
1 906
-42%
529
-72%
Operating Income
Operating Expenses
(24)
(25)
(24)
(22)
(21)
(25)
(38)
(41)
(51)
(76)
(101)
(131)
Selling, General & Administrative
(16)
(17)
(16)
(15)
(16)
(18)
(23)
(26)
(34)
(54)
(74)
(82)
Research & Development
(9)
(8)
(8)
(7)
(5)
(7)
(15)
(14)
(16)
(20)
(25)
(46)
Depreciation & Amortization
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(4)
Other Operating Expenses
0
1
0
0
0
0
1
0
(1)
(0)
(0)
0
Operating Income
(14)
N/A
(17)
-17%
(41)
-144%
(50)
-22%
(29)
+42%
(5)
+82%
142
N/A
771
+444%
2 399
+211%
3 212
+34%
1 805
-44%
398
-78%
Pre-Tax Income
Interest Income Expense
(11)
(10)
(16)
(27)
(20)
(12)
(22)
(5)
18
161
137
10
Non-Reccuring Items
0
(2)
(23)
(21)
(2)
(30)
(67)
(39)
(0)
0
0
0
Total Other Income
4
0
(0)
(0)
(6)
(4)
1
(2)
(2)
(2)
(4)
(5)
Pre-Tax Income
(21)
N/A
(29)
-36%
(80)
-178%
(99)
-23%
(57)
+43%
(51)
+10%
54
N/A
725
+1 233%
2 415
+233%
3 372
+40%
1 938
-43%
403
-79%
Net Income
Tax Provision
0
0
0
0
0
0
29
(163)
(726)
(980)
(569)
(146)
Income from Continuing Operations
(21)
(29)
(80)
(99)
(57)
(51)
84
562
1 690
2 391
1 369
257
Net Income (Common)
(21)
N/A
(29)
-36%
(80)
-178%
(99)
-23%
(57)
+43%
(51)
+10%
84
N/A
562
+571%
1 690
+201%
2 391
+42%
1 369
-43%
257
-81%
EPS (Diluted)
-0.01
N/A
-0.02
-100%
-0.04
-100%
-0.04
N/A
-0.02
+50%
-0.02
N/A
0.03
N/A
0.18
+500%
0.56
+211%
0.79
+41%
0.45
-43%
0.08
-82%

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