Financials in USD. Standardized financial statements.
A compact view of how New Hope Corporation 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? | $1.75B | $1.77B | $2.70B | $2.54B | $1.04B | $1.07B | $1.29B | $1.07B | $837.40M | $508.58M |
| Revenue Growth? | -0.8% | -34.6% | +6.3% | +144.8% | -3.2% | -17.2% | +21.4% | +27.4% | +64.7% | 0.0% |
| Cost of Revenue? | $948.74M | $906.47M | $952.43M | $984.61M | $658.72M | $760.95M | $716.20M | $525.16M | $476.86M | $353.20M |
| Gross Profit? | $801.96M | $858.87M | $1.75B | $1.56B | $379.37M | $311.61M | $578.60M | $541.68M | $360.55M | $155.38M |
| Gross Margin? | +45.8% | +48.7% | +64.7% | +61.2% | +36.5% | +29.1% | +44.7% | +50.8% | +43.1% | +30.6% |
| Operating Expenses? | $406.11M | $351.21M | $358.56M | $277.78M | $401.82M | $674.86M | $314.20M | $300.74M | $284.24M | $275.04M |
| Operating Income? | $395.86M | $507.66M | $1.56B | $1.42B | $134.99M | -$190.83M | $330.22M | $373.13M | $76.87M | -$114.53M |
| EBITDA? | $820.73M | $873.83M | $1.70B | $1.56B | $281.57M | -$52.23M | $451.06M | $200.83M | $174.75M | -$39.63M |
| Income Before Tax | $601.31M | $697.18M | $1.54B | $1.40B | $110.72M | -$225.55M | $307.77M | $213.81M | $202.21M | -$74.11M |
| Income Tax Expense | $161.94M | $221.33M | $457.58M | $417.63M | $31.37M | -$68.77M | $97.34M | $64.31M | $61.59M | -$20.43M |
| Net Income? | $439.37M | $475.86M | $1.09B | $983.01M | $79.35M | -$156.78M | $210.65M | $149.50M | $140.62M | -$53.68M |
| EPS? | $0.49 | $0.56 | $1.26 | $1.18 | $0.10 | $-0.19 | $0.25 | $0.18 | $0.17 | $-0.06 |
| Diluted EPS? | $0.48 | $0.56 | $1.19 | $1.06 | $0.09 | $-0.19 | $0.25 | $0.18 | $0.17 | $-0.06 |
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