Fortescue Ltd

ASX-FMG

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Jun '15	Jun '16	Jun '17	Jun '18	Jun '19	Jun '20	Jun '21	Jun '22	Jun '23	Jun '24
Total Revenues						12,820	22,284	17,390	16,871	18,220
Total Revenues % Chg.						28.7%	73.8%	-22%	-3%	8%
Cost of Goods Sold, Total						5,742	6,794	7,649	7,817	8,673
Gross Profit						7,078	15,490	9,741	9,054	9,547
Selling General & Admin Expenses, Total						114	155	204	288	416
Exploration / Drilling Costs, Total						63	63	27	170	96
R&D Expenses	—	—	—	—	—	—	104	354	553	495
Depreciation & Amortization						17	20	54	36	46
Other Operating Expenses	—	—	—	—		30	60	-1	-2	-26
Other Operating Expenses, Total						224	402	638	1,045	1,027
Operating Income						6,854	15,088	9,103	8,009	8,520
Interest Expense, Total						-222	-143	-150	-228	-313
Interest And Investment Income						50	16	14	149	218
Net Interest Expenses						-172	-127	-136	-79	-95
Income (Loss) On Equity Invest.	—	—	—	—	—	—	—	6	-8	-21
Currency Exchange Gains (Loss)						52	-142	-103	48	-31
Other Non Operating Income (Expenses)						-28	-20	-24	-45	-73
EBT, Excl. Unusual Items						6,706	14,799	8,846	7,925	8,300
Gain (Loss) On Sale Of Assets		—	—	—	—	—	—	—	—	—
Asset Writedown	—		—	—	—	—	—	—	-1,037	—
Other Unusual Items					—	-16	-77	—	-2	—
EBT, Incl. Unusual Items						6,690	14,722	8,846	6,886	8,300
Income Tax Expense						1,955	4,427	2,649	2,090	2,636
Earnings From Continuing Operations						4,735	10,295	6,197	4,796	5,664
Minority Interest			—		—	—	—	—	2	19
Net Income						4,735	10,295	6,197	4,798	5,683
Net Income to Common Incl Extra Items						4,735	10,295	6,197	4,798	5,683
Net Income to Common Excl. Extra Items						4,735	10,295	6,197	4,798	5,683
Total Shares Outstanding						3,077.7	3,077.3	3,076.5	3,075.9	3,076
Weighted Avg. Shares Outstanding						3,077.3	3,077.1	3,076.7	3,076	3,076
Weighted Avg. Shares Outstanding Dil						3,090	3,088.4	3,083	3,081.8	3,081.2
EPS						1.5	3.3	2	1.6	1.8
EPS Diluted						1.5	3.3	2	1.6	1.8
EBITDA						8,122	16,328	10,502	9,595	10,512
Effective Tax Rate						29.2%	30.1%	29.9%	30.4%	31.8%