Coronado Global Resources Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.95B | $2.51B | $2.89B | $3.57B | $2.15B | $1.46B | $2.22B | $1.98B |
| Cost of Revenue | $1.52B | $1.71B | $1.73B | $1.52B | $1.20B | $1.01B | $1.05B | $992.0M |
| Gross Profit | $425.2M | $792.7M | $1.16B | $2.06B | $953.2M | $447.4M | $1.17B | $988.5M |
| Gross Margin | 21.8% | 31.6% | 40.1% | 57.6% | 44.4% | 30.6% | 52.7% | 49.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $39.3M | $36.9M | $84.2M | $42.5M | $30.7M | $30.4M | $36.1M | $66.2M |
| Operating Income | $-444.4M | $-149.2M | $123.8M | $1.00B | $242.5M | $-148.0M | $456.8M | $333.1M |
| Operating Margin | -22.8% | -5.9% | 4.3% | 28.1% | 11.3% | -10.1% | 20.6% | 16.8% |
| Interest Expense | — | — | — | — | — | — | $39.3M | $58.0M |
| Pretax Income | $-444.4M | $-149.2M | $123.8M | $1.00B | $242.5M | $-286.6M | $420.2M | $189.8M |
| Income Tax Expense | $-12.4M | $-40.3M | $-32.3M | $231.6M | $53.1M | $-60.0M | $114.7M | $75.2M |
| Net Income | $-432.1M | $-108.9M | $156.1M | $771.7M | $189.4M | $-226.5M | $305.5M | $114.7M |
| Net Margin | -22.2% | -4.3% | 5.4% | 21.6% | 8.8% | -15.5% | 13.8% | 5.8% |
| EPS (Basic) | $-2.58 | $-0.65 | $0.93 | $4.60 | $1.21 | $-2.04 | $3.16 | $0.21 |
| EPS (Diluted) | $-2.58 | $-0.65 | $0.93 | $4.60 | $1.21 | $-2.04 | $3.16 | $0.21 |
| Shares Outstanding (Basic) | 167.6M | 167.6M | 167.6M | 167.6M | 156.7M | 111.1M | 96.7M | 96.7M |
| Shares Outstanding (Diluted) | 167.6M | 168.1M | 167.8M | 167.8M | 156.8M | 111.1M | 96.7M | 96.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |