Waratah Minerals Limited (ASX:WTM)
0.800
+0.080 (11.11%)
At close: Mar 6, 2026
Waratah Minerals Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Other Revenue | 0.8 | - | 0.01 | 0.01 | - | 0.12 | Upgrade
|
| Revenue | 0.8 | - | 0.01 | 0.01 | - | 0.12 | Upgrade
|
| Revenue Growth (YoY) | - | - | 11.29% | - | - | 640.02% | Upgrade
|
| Gross Profit | 0.8 | - | 0.01 | 0.01 | - | 0.12 | Upgrade
|
| Selling, General & Admin | 1.15 | 1.09 | 1.43 | 1.43 | 1.59 | 1.57 | Upgrade
|
| Other Operating Expenses | 0.15 | 0.12 | 0.27 | 0.08 | 0.57 | 0.75 | Upgrade
|
| Operating Expenses | 23.93 | 20.27 | 4.15 | 5.11 | 4.95 | 6.72 | Upgrade
|
| Operating Income | -23.13 | -20.27 | -4.15 | -5.1 | -4.95 | -6.6 | Upgrade
|
| Interest & Investment Income | 0.15 | 0.1 | 0.02 | 0.01 | 0 | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -1.67 | 0 | 0.02 | 0.04 | -0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 0.25 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -22.98 | -21.84 | -4.12 | -4.83 | -4.9 | -6.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.47 | -2.28 | -3.54 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.01 | -0.02 | 0 | 0 | Upgrade
|
| Pretax Income | -24.45 | -24.12 | -7.67 | -4.85 | -4.9 | -6.55 | Upgrade
|
| Income Tax Expense | - | - | 0.14 | - | - | - | Upgrade
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| Earnings From Continuing Operations | -24.45 | -24.12 | -7.81 | -4.85 | -4.9 | -6.55 | Upgrade
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| Earnings From Discontinued Operations | - | - | -0.3 | 5.39 | -1.21 | - | Upgrade
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| Net Income | -24.45 | -24.12 | -8.1 | 0.53 | -6.11 | -6.55 | Upgrade
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| Net Income to Common | -24.45 | -24.12 | -8.1 | 0.53 | -6.11 | -6.55 | Upgrade
|
| Shares Outstanding (Basic) | 202 | 176 | 121 | 89 | 69 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 202 | 176 | 121 | 89 | 69 | 48 | Upgrade
|
| Shares Change (YoY) | 36.10% | 46.14% | 36.22% | 27.80% | 45.22% | 14.00% | Upgrade
|
| EPS (Basic) | -0.12 | -0.14 | -0.07 | 0.01 | -0.09 | -0.14 | Upgrade
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| EPS (Diluted) | -0.12 | -0.14 | -0.07 | 0.01 | -0.09 | -0.14 | Upgrade
|
| Free Cash Flow | -7.89 | -4.96 | -3.49 | -5.16 | -5.8 | -3.95 | Upgrade
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| Free Cash Flow Per Share | -0.04 | -0.03 | -0.03 | -0.06 | -0.08 | -0.08 | Upgrade
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| Gross Margin | 100.00% | - | 100.00% | 100.00% | - | 100.00% | Upgrade
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| Operating Margin | -2891.24% | - | -55676.84% | -76224.50% | - | -5615.36% | Upgrade
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| Profit Margin | -3056.66% | - | -108761.77% | 7950.73% | - | -5571.77% | Upgrade
|
| Free Cash Flow Margin | -985.97% | - | -46840.76% | -77105.71% | - | -3359.34% | Upgrade
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| EBITDA | -1.09 | -5.58 | -4.12 | -4.91 | -4.75 | -2.37 | Upgrade
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| D&A For EBITDA | 22.03 | 14.7 | 0.03 | 0.2 | 0.2 | 4.23 | Upgrade
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| EBIT | -23.13 | -20.27 | -4.15 | -5.1 | -4.95 | -6.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.