AU:COM:YANCOAL
Yancoal
- Stock
Last Close
6.64
25/11 05:10
Market Cap
9.31B
Beta: -
Volume Today
3.00M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 350.27M - | 350.27M 0% | 350.27M 0% | 350.27M 0% | 321.88M 8.11% | 321.88M 0% | 321.88M 0% | 321.88M 0% | 299.88M 6.83% | 299.88M 0% | 299.88M 0% | 658.75M 119.67% | 658.75M 0% | 658.75M 0% | 1.19B 79.89% | 1.19B 0% | 1.19B 0% | 1.09B 7.91% | 1.09B 0% | 1.09B 0% | 2.14B 96.47% | 1.96B 8.40% | 1.57B 19.86% | 1.78B 13.21% | 3.73B 109.54% | 4.87B 30.29% | 5.79B 19.05% | 3.91B 32.54% | 3.76B 3.84% | 3.09B 17.86% | |
cost of revenue | 80.35M - | 80.35M 0% | 80.35M 0% | 80.35M 0% | 92.25M 14.81% | 92.25M 0% | 92.25M 0% | 92.25M 0% | 100.95M 9.43% | 100.95M 0% | 100.95M 0% | 170.50M 68.90% | 170.50M 0% | 170.50M 0% | 242.50M 42.23% | 242.50M 0% | 242.50M 0% | 250M 3.09% | 250M 0% | 250M 0% | 1.29B 414.40% | 1.43B 11.04% | 1.26B 11.48% | 1.34B 5.78% | 1.46B 9.27% | 1.48B 1.03% | 1.67B 12.87% | 1.68B 0.90% | 1.78B 5.77% | 1.79B 0.84% | |
gross profit | 269.92M - | 269.92M 0% | 269.92M 0% | 269.92M 0% | 229.63M 14.93% | 229.63M 0% | 229.63M 0% | 229.63M 0% | 198.93M 13.37% | 198.93M 0% | 198.93M 0% | 488.25M 145.44% | 488.25M 0% | 488.25M 0% | 942.50M 93.04% | 942.50M 0% | 942.50M 0% | 841.25M 10.74% | 841.25M 0% | 841.25M 0% | 858M 1.99% | 536M 37.53% | 310M 42.16% | 445M 43.55% | 2.27B 410.79% | 3.39B 49.10% | 4.13B 21.75% | 2.23B 46.05% | 1.98B 11.10% | 1.29B 34.66% | |
selling and marketing expenses | 63.89M - | 63.89M 0% | 63.89M 0% | 63.89M 0% | 65.17M 2.02% | 65.17M 0% | 65.17M 0% | 65.17M 0% | 66.38M 1.84% | 66.38M 0% | 66.38M 0% | 78M 17.51% | 78M 0% | 78M 0% | 134.25M 72.12% | 134.25M 0% | 134.25M 0% | 140.50M 4.66% | 140.50M 0% | 140.50M 0% | |||||||||||
general and administrative expenses | 141.54M - | 141.54M 0% | 141.54M 0% | 141.54M 0% | 112.25M 20.69% | 112.25M 0% | 112.25M 0% | 112.25M 0% | 79.70M 29.00% | 79.70M 0% | 79.70M 0% | 76.25M 4.33% | 76.25M 0% | 76.25M 0% | 130.50M 71.15% | 130.50M 0% | 130.50M 0% | 132M 1.15% | 132M 0% | 132M 0% | |||||||||||
selling general and administrative expenses | 205.42M - | 205.42M 0% | 205.42M 0% | 205.42M 0% | 177.43M 13.63% | 177.43M 0% | 177.43M 0% | 177.43M 0% | 146.07M 17.67% | 146.07M 0% | 146.07M 0% | 154.25M 5.60% | 154.25M 0% | 154.25M 0% | 264.75M 71.64% | 264.75M 0% | 264.75M 0% | 272.50M 2.93% | 272.50M 0% | 272.50M 0% | 441M 61.83% | 444M 0.68% | 404M 9.01% | 443M 9.65% | 685M 54.63% | 763M 11.39% | 963M 26.21% | 815M 15.37% | 752M 7.73% | 739M 1.73% | |
research and development expenses | |||||||||||||||||||||||||||||||
other expenses | -158.97M - | -158.97M 0% | -158.97M 0% | -158.97M 0% | -123.92M 22.05% | -123.92M 0% | -123.92M 0% | -123.92M 0% | -93.33M 24.69% | -93.33M 0% | -93.33M 0% | -7M 92.50% | -7M 0% | -7M 0% | -67.75M 867.86% | -67.75M 0% | -67.75M 0% | -146.50M 116.24% | -146.50M 0% | -146.50M 0% | -12M 91.81% | -29M 141.67% | -13M 55.17% | -15M 15.38% | 3M 120% | -15M 600% | 22M 246.67% | -18M 181.82% | -11M 38.89% | -30M 172.73% | |
cost and expenses | 126.80M - | 126.80M 0% | 126.80M 0% | 126.80M 0% | 145.75M 14.95% | 145.75M 0% | 145.75M 0% | 145.75M 0% | 153.70M 5.45% | 153.70M 0% | 153.70M 0% | 317.75M 106.73% | 317.75M 0% | 317.75M 0% | 439.50M 38.32% | 439.50M 0% | 439.50M 0% | 376M 14.45% | 376M 0% | 376M 0% | 1.74B 362.50% | 1.90B 9.32% | 1.68B 11.57% | 1.79B 6.78% | 2.14B 19.39% | 2.25B 5.18% | 2.61B 15.66% | 2.51B 3.57% | 2.54B 1.07% | 2.56B 0.83% | |
operating expenses | 46.45M - | 46.45M 0% | 46.45M 0% | 46.45M 0% | 53.50M 15.18% | 53.50M 0% | 53.50M 0% | 53.50M 0% | 52.75M 1.40% | 52.75M 0% | 52.75M 0% | 147.25M 179.15% | 147.25M 0% | 147.25M 0% | 197M 33.79% | 197M 0% | 197M 0% | 126M 36.04% | 126M 0% | 126M 0% | 453M 259.52% | 473M 4.42% | 417M 11.84% | 458M 9.83% | 682M 48.91% | 778M 14.08% | 941M 20.95% | 833M 11.48% | 763M 8.40% | 769M 0.79% | |
interest expense | 40.47M - | 40.47M 0% | 40.47M 0% | 40.47M 0% | 39.85M 1.54% | 39.85M 0% | 39.85M 0% | 39.85M 0% | 51.38M 28.92% | 51.38M 0% | 51.38M 0% | 70.75M 37.71% | 70.75M 0% | 70.75M 0% | 72.50M 2.47% | 72.50M 0% | 72.50M 0% | 56.50M 22.07% | 56.50M 0% | 56.50M 0% | 134M 137.17% | 129M 3.73% | 101M 21.71% | 140M 38.61% | 145M 3.57% | 134M 7.59% | 352M 162.69% | 28M 92.05% | 16M 42.86% | 14M 12.50% | |
ebitda | 30.67M - | 30.67M 0% | 30.67M 0% | 30.67M 0% | -14.57M 147.52% | -14.57M 0% | -14.57M 0% | -14.57M 0% | -7.88M 45.97% | -7.88M 0% | -7.88M 0% | 212.50M 2,798.41% | 212.50M 0% | 212.50M 0% | 449.25M 111.41% | 449.25M 0% | 449.25M 0% | 400M 10.96% | 400M 0% | 400M 0% | 718M 79.50% | 449M 37.47% | 311M 30.73% | 384M 23.47% | 2.02B 427.34% | 3.03B 49.68% | 3.67B 21.12% | 1.80B 50.86% | 1.75B 2.99% | 924M 47.20% | |
operating income | -27.25M - | -27.25M 0% | -27.25M 0% | -27.25M 0% | -48.60M 78.35% | -48.60M 0% | -48.60M 0% | -48.60M 0% | -26.57M 45.32% | -26.57M 0% | -26.57M 0% | 148.50M 658.80% | 148.50M 0% | 148.50M 0% | 365.50M 146.13% | 365.50M 0% | 365.50M 0% | 248.25M 32.08% | 248.25M 0% | 248.25M 0% | 405M 63.14% | 63M 84.44% | -107M 269.84% | -13M 87.85% | 1.59B 12,338.46% | 2.61B 64.11% | 3.19B 21.98% | 1.39B 56.26% | 1.22B 12.71% | 524M 56.91% | |
depreciation and amortization | 57.92M - | 57.92M 0% | 57.92M 0% | 57.92M 0% | 34.02M 41.26% | 34.02M 0% | 34.02M 0% | 34.02M 0% | 18.70M 45.04% | 18.70M 0% | 18.70M 0% | 64M 242.25% | 64M 0% | 64M 0% | 83.75M 30.86% | 83.75M 0% | 83.75M 0% | 151.75M 81.19% | 151.75M 0% | 151.75M 0% | 313M 106.26% | 386M 23.32% | 418M 8.29% | 397M 5.02% | 434M 9.32% | 420M 3.23% | 486M 15.71% | 411M 15.43% | 534M 29.93% | 400M 25.09% | |
total other income expenses net | -40.47M - | -40.47M 0% | -40.47M 0% | -40.47M 0% | -39.85M 1.54% | -39.85M 0% | -39.85M 0% | -39.85M 0% | -51.38M 28.92% | -51.38M 0% | -51.38M 0% | -70.75M 37.71% | -70.75M 0% | -70.75M 0% | -72.50M 2.47% | -72.50M 0% | -72.50M 0% | -56.50M 22.07% | -56.50M 0% | -56.50M 0% | -95M 68.14% | 565M 694.74% | -1.60B 384.07% | -150M 90.65% | -382M 154.67% | -228M 40.31% | -623M 173.25% | -21M 96.63% | -34M 61.90% | 43M 226.47% | |
income before tax | -67.72M - | -67.72M 0% | -67.72M 0% | -67.72M 0% | -88.45M 30.60% | -88.45M 0% | -88.45M 0% | -88.45M 0% | -77.95M 11.87% | -77.95M 0% | -77.95M 0% | 77.75M 199.74% | 77.75M 0% | 77.75M 0% | 293M 276.85% | 293M 0% | 293M 0% | 191.75M 34.56% | 191.75M 0% | 191.75M 0% | 310M 61.67% | 628M 102.58% | -1.71B 372.61% | -163M 90.48% | 1.21B 841.72% | 2.38B 97.11% | 2.56B 7.51% | 1.37B 46.45% | 1.18B 13.85% | 567M 52.03% | |
income tax expense | 20.65M - | 20.65M 0% | 20.65M 0% | 20.65M 0% | -15.65M 175.80% | -15.65M 0% | -15.65M 0% | -15.65M 0% | -21.18M 35.30% | -21.18M 0% | -21.18M 0% | 20.50M 196.81% | 20.50M 0% | 20.50M 0% | 80M 290.24% | 80M 0% | 80M 0% | 12M 85% | 12M 0% | 12M 0% | 120M 900% | -12M 110.00% | -91M 658.33% | -48M 47.25% | 360M 850% | 717M 99.17% | 788M 9.90% | 415M 47.34% | 349M 15.90% | 151M 56.73% | |
net income | -88.37M - | -88.37M 0% | -88.37M 0% | -88.37M 0% | -72.80M 17.62% | -72.80M 0% | -72.80M 0% | -72.80M 0% | -56.77M 22.01% | -56.77M 0% | -56.77M 0% | 57.25M 200.84% | 57.25M 0% | 57.25M 0% | 213M 272.05% | 213M 0% | 213M 0% | 179.75M 15.61% | 179.75M 0% | 179.75M 0% | 155M 13.77% | 605M 290.32% | -1.65B 371.90% | -129M 92.16% | 920M 813.18% | 1.74B 88.91% | 1.85B 6.33% | 973M 47.35% | 846M 13.05% | 420M 50.35% | |
weighted average shs out | 46.14M - | 46.14M 0% | 46.14M 0% | 46.14M 0% | 46.14M 0% | 46.14M 0% | 46.14M 0% | 46.14M 0% | 46.14M 0.00% | 46.14M 0% | 46.14M 0% | 456.20M 888.79% | 456.20M 0% | 456.20M 0% | 1.26B 176.16% | 1.26B 0% | 1.26B 0% | 1.32B 4.81% | 1.32B 0% | 1.32B 0% | 1.32B 0% | 1.32B 0% | 1.32B 0.05% | 1.32B 0.26% | 1.32B 0.31% | 1.32B 0.00% | 1.32B 0.00% | 1.32B 0% | 1.32B 0% | 1.32B 0.32% | |
weighted average shs out dil | 46.14M - | 46.14M 0% | 46.14M 0% | 46.14M 0% | 46.14M 0% | 46.14M 0% | 46.14M 0% | 46.14M 0% | 46.14M 0.00% | 46.14M 0% | 46.14M 0% | 456.20M 888.79% | 456.20M 0% | 456.20M 0% | 1.26B 176.16% | 1.26B 0% | 1.26B 0% | 1.32B 4.91% | 1.32B 0% | 1.32B 0% | 1.32B 0.10% | 1.32B 0.09% | 1.32B 0.09% | 1.32B 0.00% | 1.32B 0.24% | 1.32B 0.08% | 1.33B 0.38% | 1.33B 0.24% | 1.32B 0.34% | 1.32B 0.03% | |
eps | -1.92 - | -1.92 0% | -1.92 0% | -1.92 0% | -1.58 17.71% | -1.58 0% | -1.58 0% | -1.58 0% | -1.23 22.15% | -1.23 0% | -1.23 0% | 0.13 110.57% | 0.13 0% | 0.13 0% | 0.17 30.77% | 0.17 0% | 0.17 0% | 0.14 17.65% | 0.14 0% | 0.14 0% | 0.12 14.29% | 0.46 283.33% | -1.25 371.74% | -0.10 92.18% | 0.70 816.48% | 1.32 88.57% | 1.40 6.06% | 0.74 47.14% | 0.64 13.51% | 0.32 50% | |
epsdiluted | -1.92 - | -1.92 0% | -1.92 0% | -1.92 0% | -1.58 17.71% | -1.58 0% | -1.58 0% | -1.58 0% | -1.23 22.15% | -1.23 0% | -1.23 0% | 0.13 110.57% | 0.13 0% | 0.13 0% | 0.17 30.77% | 0.17 0% | 0.17 0% | 0.14 17.65% | 0.14 0% | 0.14 0% | 0.12 14.29% | 0.46 283.33% | -1.25 371.74% | -0.10 92.18% | 0.70 816.48% | 1.31 87.14% | 1.39 6.11% | 0.73 47.48% | 0.64 12.33% | 0.32 50% |
All numbers in AUD (except ratios and percentages)