ASX - Delayed Quote AUD
Iluka Resources Limited (ILU.AX)
At close: 4:10 PM GMT+11
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,291,000.00
1,291,000.00
1,611,300.00
1,558,900.00
990,000.00
--
Cost of Revenue
379,900.00
379,900.00
469,300.00
638,700.00
354,900.00
--
Gross Profit
911,100.00
911,100.00
1,142,000.00
920,200.00
635,100.00
--
Operating Expense
447,200.00
447,200.00
411,200.00
356,400.00
413,400.00
--
Operating Income
463,900.00
463,900.00
730,800.00
563,800.00
221,700.00
--
Net Non Operating Interest Income Expense
10,600.00
10,600.00
-6,000.00
-5,700.00
-7,100.00
--
Other Income Expense
-3,000.00
-3,000.00
5,300.00
-53,100.00
-36,300.00
--
Pretax Income
471,500.00
471,500.00
730,100.00
505,000.00
178,300.00
--
Tax Provision
128,900.00
128,900.00
212,800.00
139,100.00
74,800.00
--
Net Income Common Stockholders
342,600.00
342,600.00
584,500.00
365,800.00
2,411,900.00
--
Basic EPS
0.81
0.81
1.38
0.87
5.71
--
Diluted EPS
0.80
0.80
1.38
0.86
5.71
--
Basic Average Shares
425,610.80
425,610.80
422,342.32
422,267.06
422,478.40
--
Diluted Average Shares
429,323.31
429,323.31
422,342.32
425,348.84
422,478.40
--
Net Income from Continuing & Discontinued Operation
342,600.00
342,600.00
584,500.00
365,800.00
2,411,900.00
--
Normalized Income
323,054.00
323,054.00
513,300.00
394,709.72
130,110.00
--
Interest Income
18,400.00
18,400.00
--
500.00
600.00
1,200.00
Interest Expense
7,800.00
7,800.00
6,000.00
6,200.00
7,700.00
--
Net Interest Income
10,600.00
10,600.00
-6,000.00
-5,700.00
-7,100.00
--
EBIT
479,300.00
479,300.00
736,100.00
511,200.00
186,000.00
--
EBITDA
647,100.00
647,100.00
880,500.00
682,400.00
370,800.00
--
Reconciled Cost of Revenue
379,900.00
379,900.00
469,300.00
638,700.00
354,900.00
--
Reconciled Depreciation
167,800.00
167,800.00
144,400.00
171,200.00
184,800.00
--
Net Income from Continuing Operation Net Minority Interest
342,600.00
342,600.00
513,300.00
365,800.00
105,400.00
--
Total Unusual Items Excluding Goodwill
26,900.00
26,900.00
--
-39,900.00
-35,300.00
-438,100.00
Total Unusual Items
26,900.00
26,900.00
--
-39,900.00
-35,300.00
-438,100.00
Normalized EBITDA
620,200.00
620,200.00
880,500.00
722,300.00
406,100.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
7,354.00
7,354.00
--
-10,990.28
-10,590.00
--
12/31/2019 - 1/28/1988
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