Investor Presentaiton
Profit and Loss
$m
Revenue
Other income
Operating expenses
Coal purchases
Royalties
Rail, port and marketing
Admin and other expenses
Underlying EBITDA
Acquisition related FX loss
Transaction and transition expenses
Depreciation & amortisation
Net finance income
Income tax expense
Net profit after tax
Add back acquisition related expenses after tax¹
Underlying Net profit after tax
Earnings per share² (cents per share - basic)
H1 FY24
1,589.3
H1 FY23
3,809.2
4.9
2.4
(514.1)
(381.8)
(94.9)
(257.0)
(114.6)
(280.7)
(203.3)
(196.9)
(42.0)
(36.3)
622.8
2,661.4
(71.4)
(92.4)
(8.1)
(133.4)
40.7
(108.7)
(109.7)
4.6
(766.2)
257.6
1,782.0
114.7
5.6
372.3
1,787.6
32.3
198.9
37
1.
2.
Includes acquisition related expenses of $64.7m after tax in relation to transaction and transition expenses, and an unrealised FX loss of $50.0m after tax relating to the re-translation of US$ cash
and the US$ deposit held for settlement at completion of the acquisition.
EPS is calculated using the Net profit after tax (including acquisition related costs) and the weighted average ordinary shares for the half year.
Not included in the EPS calculation are 34,020,000 shares subject to a restriction deed including having no entitlement to dividends.View entire presentation