Financials in USD. Standardized financial statements.
A compact view of how Contact Energy Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.41B | $2.84B | $2.10B | $2.37B | $2.56B | $2.07B | $2.44B | $2.15B | $1.95B | $2.15B |
| Revenue Growth? | +20.1% | +35.2% | -11.5% | -7.4% | +23.9% | -15.4% | +13.6% | +10.6% | -9.5% | 0.0% |
| Cost of Revenue? | $2.03B | $1.82B | $1.74B | $2.01B | $2.17B | $1.75B | $2.06B | $1.82B | $1.58B | $1.61B |
| Gross Profit? | $1.39B | $1.02B | $363.00M | $360.00M | $389.00M | $318.00M | $386.00M | $331.00M | $370.00M | $537.00M |
| Gross Margin? | +40.6% | +35.8% | +17.3% | +15.2% | +15.2% | +15.4% | +15.8% | +15.4% | +19.0% | +25.0% |
| Operating Expenses? | $677.00M | $614.00M | $90.00M | $90.00M | $100.00M | $97.00M | $106.00M | $109.00M | $125.00M | $281.00M |
| Operating Income? | $709.00M | $403.00M | $273.00M | $270.00M | $289.00M | $221.00M | $280.00M | $222.00M | $245.00M | $256.00M |
| EBITDA? | $833.00M | $679.00M | $445.00M | $550.00M | $556.00M | $456.00M | $518.00M | $453.00M | $471.00M | $463.00M |
| Income Before Tax | $463.00M | $338.00M | $177.00M | $253.00M | $261.00M | $171.00M | $239.00M | $153.00M | $180.00M | -$106.00M |
| Income Tax Expense | $132.00M | $103.00M | $50.00M | $71.00M | $74.00M | $46.00M | $69.00M | $41.00M | $51.00M | -$40.00M |
| Net Income? | $331.00M | $235.00M | $127.00M | $182.00M | $187.00M | $125.00M | $180.00M | $132.00M | $151.00M | -$66.00M |
| EPS? | $0.42 | $0.30 | $0.16 | $0.23 | $0.25 | $0.17 | $0.25 | $0.18 | $0.21 | $-0.09 |
| Diluted EPS? | $0.42 | $0.30 | $0.16 | $0.23 | $0.25 | $0.17 | $0.25 | $0.18 | $0.21 | $-0.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality