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Pilbara Minerals Limited (PLR.F)

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1.2346
+0.0386
+(3.23%)
As of 3:48:17 PM GMT+1. Market Open.
Currency in AUD All numbers in thousands
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Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
1,792,977
1,792,977
4,315,533
1,162,235
164,468
Cost of Revenue
578,712
578,712
671,938
336,718
129,644
Gross Profit
1,214,265
1,214,265
3,643,595
825,517
34,824
Operating Expense
277,687
277,687
180,075
84,905
51,528
Operating Income
936,578
936,578
3,463,520
740,612
-16,704
Net Non Operating Interest Income Expense
15,827
15,827
160,249
-44,261
-29,080
Other Income Expense
-549,411
-549,411
-252,203
28,668
-5,664
Pretax Income
402,994
402,994
3,371,566
725,019
-51,448
Tax Provision
146,111
146,111
980,431
163,194
--
Net Income Common Stockholders
256,883
256,883
2,391,135
561,825
-51,448
Basic EPS
0.09
0.09
0.80
0.19
-0.02
Diluted EPS
0.08
0.08
0.79
0.18
-0.02
Basic Average Shares
3,007,854
3,007,854
2,992,158
2,960,016
2,571,590
Diluted Average Shares
3,040,035.5030
3,040,035.5030
3,029,437.4760
3,041,824.5800
2,571,590
Net Income from Continuing & Discontinued Operation
256,883
256,883
2,391,135
561,825
-51,448
Normalized Income
256,883
256,883
2,391,135
561,825
-51,448
Interest Income
118,168
118,168
191,091
11,330
185
Interest Expense
91,537
91,537
24,116
52,384
26,830
Net Interest Income
15,827
15,827
160,249
-44,261
-29,080
EBIT
494,531
494,531
3,395,682
777,403
-24,618
EBITDA
644,908
644,908
3,501,521
822,286
2,012
Reconciled Cost of Revenue
578,712
578,712
671,938
336,718
129,644
Reconciled Depreciation
150,377
150,377
105,839
44,883
26,630
Net Income from Continuing Operation Net Minority Interest
256,883
256,883
2,391,135
561,825
-51,448
Total Unusual Items Excluding Goodwill
-21,325
--
--
--
--
Total Unusual Items
-21,325
--
--
--
--
Normalized EBITDA
644,908
644,908
3,501,521
822,286
2,012
Tax Rate for Calcs
0.0004
0.0004
0.0003
0.0002
--
6/30/2021 - 9/2/2015

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