Financials in USD. Standardized financial statements.
A compact view of how Whitehaven Coal 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? | $5.83B | $3.82B | $6.06B | $4.92B | $1.56B | $1.72B | $2.49B | $2.26B | $1.77B | $1.16B |
| Revenue Growth? | +52.5% | -36.9% | +23.3% | +216.0% | -9.6% | -30.8% | +10.2% | +27.3% | +52.3% | 0.0% |
| Cost of Revenue? | $3.79B | $1.90B | $1.47B | $1.32B | $1.14B | $1.15B | $1.34B | $1.14B | $133.41M | $88.16M |
| Gross Profit? | $2.04B | $1.92B | $4.59B | $3.60B | $418.93M | $576.45M | $1.14B | $1.11B | $1.64B | $1.08B |
| Gross Margin? | +35.0% | +50.2% | +75.7% | +73.3% | +26.9% | +33.5% | +45.9% | +49.4% | +92.5% | +92.4% |
| Operating Expenses? | $633.00M | $2.45B | $868.75M | $1.74B | $1.51B | $1.52B | $1.53B | $1.31B | $1.12B | $990.89M |
| Operating Income? | $1.41B | $1.38B | $3.72B | $2.81B | -$67.86M | $70.55M | $765.96M | $788.96M | $523.59M | $88.04M |
| EBITDA? | $2.12B | $876.00M | $4.11B | $3.05B | -$397.31M | $295.13M | $990.42M | $929.98M | $657.47M | $218.42M |
| Income Before Tax | $931.00M | $509.00M | $3.80B | $2.77B | -$768.20M | $42.33M | $735.87M | $760.41M | $475.43M | $27.67M |
| Income Tax Expense | $282.00M | $154.00M | $1.13B | $813.93M | -$224.28M | $12.29M | $207.97M | $234.84M | $70.06M | $7.19M |
| Net Income? | $649.00M | $355.00M | $2.67B | $1.95B | -$543.91M | $30.04M | $527.90M | $525.58M | $405.37M | $20.49M |
| EPS? | $0.80 | $0.44 | $3.08 | $1.98 | $-0.55 | $0.03 | $0.53 | $0.53 | $0.41 | $0.02 |
| Diluted EPS? | $0.80 | $0.44 | $3.03 | $1.95 | $-0.55 | $0.03 | $0.52 | $0.52 | $0.41 | $0.02 |
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