Mineral Resources Ltd
ASX:MIN
Income Statement
Earnings Waterfall
Mineral Resources Ltd
Income Statement
Mineral Resources Ltd
| Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
3
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
12
|
18
|
12
|
8
|
7
|
8
|
11
|
12
|
11
|
10
|
13
|
34
|
76
|
105
|
103
|
96
|
97
|
121
|
0
|
226
|
0
|
236
|
0
|
264
|
|
| Revenue |
245
N/A
|
267
+9%
|
257
-4%
|
225
-13%
|
313
+39%
|
542
+73%
|
610
+13%
|
676
+11%
|
926
+37%
|
1 021
+10%
|
1 097
+7%
|
1 527
+39%
|
1 899
+24%
|
1 722
-9%
|
1 299
-25%
|
1 125
-13%
|
1 178
+5%
|
1 383
+17%
|
1 458
+5%
|
1 530
+5%
|
1 624
+6%
|
1 325
-18%
|
1 512
+14%
|
1 944
+29%
|
2 125
+9%
|
2 669
+26%
|
3 734
+40%
|
3 557
-5%
|
3 418
-4%
|
4 415
+29%
|
4 779
+8%
|
4 944
+3%
|
5 278
+7%
|
5 053
-4%
|
4 472
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22)
|
(23)
|
(30)
|
(23)
|
(54)
|
(114)
|
(92)
|
(88)
|
(184)
|
(225)
|
(140)
|
(85)
|
(196)
|
(203)
|
(155)
|
(143)
|
(477)
|
(133)
|
(441)
|
(98)
|
(500)
|
(420)
|
(550)
|
(684)
|
(765)
|
(891)
|
(1 109)
|
(1 210)
|
(1 176)
|
(1 331)
|
(1 575)
|
(2 081)
|
(3 006)
|
(3 208)
|
(2 546)
|
|
| Gross Profit |
223
N/A
|
240
+8%
|
228
-5%
|
202
-11%
|
259
+28%
|
428
+66%
|
518
+21%
|
587
+13%
|
742
+26%
|
795
+7%
|
958
+20%
|
1 442
+51%
|
1 703
+18%
|
1 519
-11%
|
1 144
-25%
|
982
-14%
|
700
-29%
|
1 250
+78%
|
1 017
-19%
|
1 432
+41%
|
1 125
-21%
|
905
-20%
|
962
+6%
|
1 260
+31%
|
1 360
+8%
|
1 778
+31%
|
2 624
+48%
|
2 346
-11%
|
2 242
-4%
|
3 084
+38%
|
3 205
+4%
|
2 863
-11%
|
2 272
-21%
|
1 845
-19%
|
1 926
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(153)
|
(166)
|
(166)
|
(139)
|
(180)
|
(288)
|
(330)
|
(343)
|
(518)
|
(595)
|
(706)
|
(1 079)
|
(1 454)
|
(1 296)
|
(1 015)
|
(839)
|
(553)
|
(969)
|
(717)
|
(1 148)
|
(736)
|
(648)
|
(637)
|
(760)
|
(791)
|
(778)
|
(977)
|
(1 385)
|
(1 602)
|
(1 764)
|
(1 899)
|
(1 873)
|
(1 877)
|
(2 059)
|
(1 851)
|
|
| Selling, General & Administrative |
(122)
|
(131)
|
(128)
|
(109)
|
(148)
|
(251)
|
(273)
|
(305)
|
(419)
|
(460)
|
(529)
|
(791)
|
(1 075)
|
(1 081)
|
(808)
|
(657)
|
(366)
|
(727)
|
(452)
|
(895)
|
(519)
|
(459)
|
(436)
|
(499)
|
(484)
|
(472)
|
(599)
|
(880)
|
(1 258)
|
(943)
|
(1 468)
|
(1 040)
|
(1 145)
|
(1 187)
|
(1 029)
|
|
| Depreciation & Amortization |
(20)
|
(16)
|
(18)
|
(20)
|
(19)
|
(22)
|
(26)
|
(39)
|
(69)
|
(97)
|
(127)
|
(181)
|
(197)
|
(152)
|
(127)
|
(130)
|
(134)
|
(148)
|
(160)
|
(141)
|
(113)
|
(100)
|
(109)
|
(155)
|
(194)
|
(205)
|
(258)
|
(317)
|
(352)
|
(448)
|
(450)
|
(446)
|
(628)
|
(776)
|
(758)
|
|
| Other Operating Expenses |
(11)
|
(18)
|
(20)
|
(11)
|
(13)
|
(15)
|
(31)
|
1
|
(31)
|
(37)
|
(50)
|
(107)
|
(183)
|
(63)
|
(80)
|
(53)
|
(53)
|
(94)
|
(105)
|
(112)
|
(104)
|
(89)
|
(92)
|
(106)
|
(114)
|
(101)
|
(120)
|
(189)
|
8
|
(373)
|
19
|
(387)
|
(104)
|
(96)
|
(64)
|
|
| Operating Income |
70
N/A
|
78
+11%
|
61
-22%
|
62
+2%
|
78
+26%
|
140
+79%
|
188
+34%
|
244
+30%
|
224
-8%
|
201
-10%
|
251
+25%
|
363
+44%
|
249
-31%
|
224
-10%
|
129
-42%
|
143
+11%
|
147
+3%
|
281
+90%
|
300
+7%
|
283
-6%
|
389
+37%
|
257
-34%
|
325
+26%
|
499
+54%
|
569
+14%
|
1 000
+76%
|
1 647
+65%
|
962
-42%
|
640
-33%
|
1 320
+106%
|
1 305
-1%
|
990
-24%
|
395
-60%
|
(214)
N/A
|
75
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(5)
|
(3)
|
(6)
|
19
|
(2)
|
3
|
(6)
|
(1)
|
(12)
|
(12)
|
(12)
|
(4)
|
(7)
|
(5)
|
(9)
|
(2)
|
93
|
53
|
(74)
|
(80)
|
(128)
|
(154)
|
56
|
196
|
27
|
(237)
|
(297)
|
(153)
|
(234)
|
(405)
|
(714)
|
(302)
|
|
| Non-Reccuring Items |
(1)
|
(4)
|
(5)
|
0
|
6
|
(3)
|
2
|
(2)
|
(3)
|
0
|
0
|
0
|
28
|
(27)
|
(18)
|
(9)
|
(186)
|
(185)
|
(13)
|
(61)
|
(56)
|
(9)
|
(10)
|
1 117
|
1 016
|
(147)
|
(47)
|
(10)
|
(15)
|
0
|
(789)
|
(425)
|
185
|
(600)
|
(771)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
(4)
|
(1)
|
4
|
7
|
4
|
1
|
1
|
3
|
5
|
(2)
|
(4)
|
98
|
100
|
5
|
4
|
(46)
|
(44)
|
5
|
5
|
|
| Total Other Income |
0
|
(2)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(26)
|
0
|
(124)
|
|
| Pre-Tax Income |
67
N/A
|
72
+8%
|
54
-25%
|
58
+7%
|
82
+41%
|
131
+61%
|
209
+59%
|
240
+15%
|
224
-7%
|
195
-13%
|
251
+28%
|
351
+40%
|
327
-7%
|
184
-44%
|
108
-41%
|
127
+18%
|
(47)
N/A
|
86
N/A
|
288
+237%
|
323
+12%
|
390
+21%
|
176
-55%
|
236
+34%
|
1 490
+531%
|
1 436
-4%
|
907
-37%
|
1 793
+98%
|
1 076
-40%
|
489
-55%
|
1 028
+110%
|
360
-65%
|
285
-21%
|
105
-63%
|
(1 523)
N/A
|
(1 117)
+27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(22)
|
(10)
|
(10)
|
16
|
(1)
|
(58)
|
(70)
|
18
|
30
|
(70)
|
(103)
|
(97)
|
(114)
|
(95)
|
(37)
|
21
|
(19)
|
(87)
|
(99)
|
(118)
|
(54)
|
(71)
|
(454)
|
(434)
|
(269)
|
(525)
|
(308)
|
(138)
|
(307)
|
(116)
|
99
|
9
|
312
|
221
|
|
| Income from Continuing Operations |
47
|
50
|
44
|
48
|
97
|
130
|
151
|
170
|
242
|
225
|
180
|
248
|
231
|
70
|
13
|
91
|
(26)
|
67
|
201
|
224
|
272
|
122
|
165
|
1 036
|
1 002
|
637
|
1 268
|
768
|
351
|
721
|
244
|
384
|
114
|
(1 211)
|
(896)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
2
|
1
|
2
|
2
|
(2)
|
(3)
|
(1)
|
20
|
11
|
(10)
|
(8)
|
|
| Net Income (Common) |
47
N/A
|
50
+7%
|
44
-12%
|
48
+9%
|
97
+101%
|
131
+34%
|
151
+15%
|
171
+14%
|
242
+41%
|
225
-7%
|
181
-19%
|
249
+37%
|
231
-7%
|
70
-70%
|
13
-82%
|
91
+613%
|
(25)
N/A
|
67
N/A
|
201
+200%
|
225
+12%
|
272
+21%
|
122
-55%
|
164
+34%
|
1 035
+532%
|
1 004
-3%
|
638
-36%
|
1 270
+99%
|
770
-39%
|
349
-55%
|
719
+106%
|
243
-66%
|
404
+66%
|
125
-69%
|
(1 221)
N/A
|
(904)
+26%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.41
+8%
|
0.35
-15%
|
0.37
+6%
|
0.67
+81%
|
0.72
+7%
|
0.87
+21%
|
0.92
+6%
|
1.31
+42%
|
1.21
-8%
|
0.97
-20%
|
1.33
+37%
|
1.24
-7%
|
0.38
-69%
|
0.07
-82%
|
0.49
+600%
|
-0.13
N/A
|
0.36
N/A
|
1.08
+200%
|
1.2
+11%
|
1.45
+21%
|
0.65
-55%
|
0.87
+34%
|
5.51
+533%
|
5.33
-3%
|
3.38
-37%
|
6.73
+99%
|
4.08
-39%
|
1.85
-55%
|
3.73
+102%
|
1.26
-66%
|
2.04
+62%
|
0.63
-69%
|
-6.21
N/A
|
-4.59
+26%
|
|