Yancoal Australia Ltd
ASX:YAL

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Yancoal Australia Ltd Logo
Yancoal Australia Ltd
ASX:YAL
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Price: 6.64 AUD 5.4% Market Closed
Market Cap: 8.8B AUD
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Income Statement

Earnings Waterfall
Yancoal Australia Ltd

Revenue
6.9B AUD
Cost of Revenue
-2.7B AUD
Gross Profit
4.3B AUD
Operating Expenses
-2.5B AUD
Operating Income
1.7B AUD
Other Expenses
-474m AUD
Net Income
1.3B AUD

Income Statement
Yancoal Australia Ltd

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Income Statement
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
Revenue
Revenue
1 367
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%
Gross Profit
Cost of Revenue
(478)
(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)
Gross Profit
889
N/A
921
+4%
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%
Operating Income
Operating Expenses
(907)
(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)
Selling, General & Administrative
(701)
(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)
Depreciation & Amortization
(212)
(259)
(283)
(273)
(236)
(217)
(200)
(168)
(133)
(157)
(256)
(420)
(523)
(573)
(607)
(699)
(804)
(815)
(831)
(854)
(834)
(825)
(881)
(870)
Other Operating Expenses
6
(53)
(84)
(104)
(145)
(135)
(117)
(121)
(124)
(102)
(113)
(132)
(103)
(67)
(72)
(74)
(69)
(85)
(83)
(246)
(170)
(453)
(228)
(188)
Operating Income
(18)
N/A
(194)
-1 002%
(173)
+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%
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
Non-Reccuring Items
156
(361)
(347)
(4)
168
176
6
(2)
0
0
177
334
57
0
49
702
(730)
(1 383)
(100)
0
(315)
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
Total Other Income
(2)
(1)
(0)
(1)
1
4
7
5
(2)
6
(46)
(58)
(6)
5
41
36
11
7
(10)
17
(286)
(321)
(7)
(8)
Pre-Tax Income
126
N/A
(1 130)
N/A
(1 114)
+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%
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)
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
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
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%
EPS (Diluted)
13.21
N/A
-27.5
N/A
-29.39
-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
+233%
2.7
+35%
2.12
-21%
1.37
-35%
0.96
-30%

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