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New Hope Corporation Limited (NHC.AX)

ASX - ASX Delayed Price. Currency in AUD
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2.2600-0.0100 (-0.44%)
At close: 04:10PM AEDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
7/31/2021
7/31/2020
7/31/2019
7/31/2018
Total Revenue
1,038,095
1,038,095
1,072,552
1,294,800
1,066,837
Cost of Revenue
658,721
658,721
760,945
716,198
525,161
Gross Profit
379,374
379,374
311,607
578,602
541,676
Operating Expense
401,824
401,824
674,862
314,197
391,831
Operating Income
-22,450
-22,450
-363,255
264,405
149,845
Net Non Operating Interest Income Expense
-26,590
-26,590
-25,686
-17,557
5,977
Other Income Expense
10,407
10,407
12,520
-59,726
7,009
Pretax Income
110,720
110,720
-225,551
307,770
213,812
Tax Provision
31,370
31,370
-68,768
97,338
64,314
Net Income Common Stockholders
79,350
79,350
-156,783
210,652
149,498
Basic EPS
-
-
-0.19
0.25
0.18
Diluted EPS
-
-
-0.19
0.25
0.18
Basic Average Shares
-
-
831,682
831,262
831,142
Diluted Average Shares
-
-
831,682
831,262
831,142
Net Income from Continuing & Discontinued Operation
79,350
79,350
-156,783
210,652
149,498
Normalized Income
81,336
81,336
-148,253
210,301
149,432
Interest Income
85
85
689
5,407
5,977
Interest Expense
21,502
21,502
22,449
22,639
-
Net Interest Income
-26,590
-26,590
-25,686
-17,557
5,977
EBIT
132,222
132,222
-203,102
330,409
149,845
EBITDA
281,575
-
-
-
-
Reconciled Cost of Revenue
658,721
658,721
760,945
716,198
525,161
Reconciled Depreciation
149,353
149,353
150,870
120,648
50,981
Net Income from Continuing Operation Net Minority Interest
79,350
79,350
-156,783
210,432
149,498
Total Unusual Items Excluding Goodwill
-2,771
-2,771
-12,271
192
95
Total Unusual Items
-2,771
-2,771
-12,271
192
95
Normalized EBITDA
284,346
284,346
-39,961
450,865
200,731
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-785.1
-785.1
-3,741
60.7236
28.5757
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