Paladin Energy Ltd
ASX:PDN
Income Statement
Earnings Waterfall
Paladin Energy Ltd
Income Statement
Paladin Energy Ltd
| Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | 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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
58
|
21
|
33
|
0
|
17
|
0
|
18
|
0
|
15
|
0
|
3
|
0
|
4
|
0
|
5
|
0
|
5
|
16
|
9
|
12
|
|
| Revenue |
4
N/A
|
3
-18%
|
2
-48%
|
4
+153%
|
11
+160%
|
39
+245%
|
58
+49%
|
70
+21%
|
102
+46%
|
126
+24%
|
121
-4%
|
131
+8%
|
115
-12%
|
101
-12%
|
149
+48%
|
178
+19%
|
204
+15%
|
215
+5%
|
219
+2%
|
259
+18%
|
269
+4%
|
323
+20%
|
327
+1%
|
301
-8%
|
367
+22%
|
326
-11%
|
390
+20%
|
428
+10%
|
412
-4%
|
420
+2%
|
387
-8%
|
370
-5%
|
330
-11%
|
299
-9%
|
268
-11%
|
196
-27%
|
200
+2%
|
197
-1%
|
191
-3%
|
195
+2%
|
185
-5%
|
164
-12%
|
139
-15%
|
133
-5%
|
96
-28%
|
77
-19%
|
73
-6%
|
58
-21%
|
21
-63%
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
3
N/A
|
5
+57%
|
5
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
77
N/A
|
138
+79%
|
178
+29%
|
275
+55%
|
300
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(12)
|
(34)
|
(48)
|
(54)
|
(66)
|
(63)
|
(57)
|
(63)
|
(61)
|
(51)
|
(89)
|
(111)
|
(139)
|
(151)
|
(153)
|
(182)
|
(213)
|
(240)
|
(240)
|
(235)
|
(315)
|
(302)
|
(380)
|
(420)
|
(362)
|
(408)
|
(399)
|
(400)
|
(375)
|
(344)
|
(307)
|
(224)
|
(215)
|
(192)
|
(170)
|
(172)
|
(160)
|
(154)
|
(127)
|
(122)
|
(93)
|
(80)
|
(89)
|
(68)
|
(17)
|
(0)
|
0
|
0
|
(3)
|
(3)
|
(5)
|
(5)
|
0
|
0
|
0
|
(76)
|
(140)
|
(192)
|
(283)
|
(291)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
(1)
N/A
|
4
N/A
|
10
+133%
|
16
+59%
|
36
+123%
|
63
+76%
|
64
+2%
|
68
+6%
|
54
-21%
|
50
-7%
|
60
+21%
|
67
+11%
|
65
-2%
|
64
-2%
|
66
+3%
|
76
+16%
|
56
-26%
|
83
+47%
|
86
+4%
|
66
-23%
|
53
-20%
|
24
-55%
|
9
-62%
|
8
-15%
|
50
+543%
|
11
-77%
|
(11)
N/A
|
(30)
-166%
|
(45)
-50%
|
(45)
+1%
|
(39)
+13%
|
(28)
+29%
|
(15)
+46%
|
5
N/A
|
22
+332%
|
23
+6%
|
25
+10%
|
9
-63%
|
12
+34%
|
11
-11%
|
3
-72%
|
(2)
N/A
|
(16)
-564%
|
(10)
+34%
|
5
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-42%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
(2)
N/A
|
(14)
-712%
|
(9)
+37%
|
8
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(9)
|
(11)
|
(20)
|
(35)
|
(45)
|
(55)
|
(61)
|
(45)
|
(58)
|
(838)
|
(832)
|
(57)
|
(839)
|
(47)
|
(52)
|
(68)
|
(58)
|
(80)
|
(93)
|
(93)
|
(132)
|
(128)
|
(121)
|
(100)
|
(76)
|
(179)
|
(169)
|
(97)
|
(157)
|
(43)
|
(38)
|
(24)
|
(27)
|
(30)
|
(33)
|
(43)
|
(39)
|
(34)
|
(31)
|
(22)
|
(20)
|
(18)
|
(16)
|
(12)
|
(10)
|
(14)
|
(18)
|
(31)
|
(23)
|
(29)
|
(22)
|
(21)
|
(19)
|
(23)
|
(19)
|
(17)
|
(19)
|
(21)
|
(20)
|
(26)
|
(24)
|
(70)
|
(34)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(11)
|
(19)
|
0
|
0
|
0
|
(28)
|
(8)
|
(19)
|
(25)
|
(35)
|
(38)
|
(39)
|
(42)
|
(39)
|
(45)
|
(48)
|
(53)
|
(54)
|
(80)
|
(77)
|
(73)
|
(50)
|
(41)
|
(40)
|
(38)
|
(36)
|
(29)
|
(26)
|
(22)
|
(20)
|
(20)
|
(19)
|
(18)
|
(19)
|
(17)
|
(15)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
(8)
|
(10)
|
(7)
|
0
|
(10)
|
(11)
|
(9)
|
(10)
|
(9)
|
(11)
|
(15)
|
(16)
|
(14)
|
(15)
|
(21)
|
(25)
|
(39)
|
(38)
|
|
| Research & Development |
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(9)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(14)
|
(8)
|
(6)
|
(17)
|
(5)
|
(9)
|
(9)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(6)
|
(7)
|
(1)
|
(10)
|
(8)
|
(8)
|
(10)
|
(8)
|
(10)
|
(14)
|
(14)
|
(18)
|
(24)
|
(30)
|
(36)
|
(48)
|
(46)
|
(44)
|
(49)
|
(34)
|
(27)
|
(18)
|
(59)
|
(15)
|
0
|
0
|
(2)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(11)
|
(22)
|
(22)
|
(21)
|
(18)
|
(15)
|
(15)
|
(15)
|
(9)
|
(3)
|
(3)
|
(6)
|
(5)
|
(5)
|
(0)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(3)
|
(4)
|
(8)
|
(33)
|
(39)
|
(44)
|
(3)
|
(27)
|
(799)
|
(787)
|
0
|
(779)
|
10
|
10
|
2
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(109)
|
(109)
|
0
|
(110)
|
(15)
|
(14)
|
0
|
(5)
|
(8)
|
(11)
|
(21)
|
(19)
|
(18)
|
(17)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
2
|
0
|
1
|
2
|
6
|
2
|
6
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
1
|
(31)
|
4
|
|
| Operating Income |
(6)
N/A
|
(6)
-5%
|
(9)
-60%
|
(16)
-73%
|
(36)
-120%
|
(40)
-14%
|
(45)
-11%
|
(45)
0%
|
(9)
+80%
|
4
N/A
|
(774)
N/A
|
(765)
+1%
|
(3)
+100%
|
(789)
-24 559%
|
13
N/A
|
15
+15%
|
(3)
N/A
|
6
N/A
|
(14)
N/A
|
(16)
-14%
|
(37)
-124%
|
(49)
-34%
|
(42)
+15%
|
(55)
-32%
|
(48)
+13%
|
(52)
-9%
|
(170)
-225%
|
(161)
+5%
|
(48)
+70%
|
(146)
-205%
|
(54)
+63%
|
(68)
-26%
|
(69)
-1%
|
(72)
-4%
|
(69)
+4%
|
(61)
+12%
|
(58)
+4%
|
(34)
+41%
|
(13)
+63%
|
(8)
+34%
|
3
N/A
|
(11)
N/A
|
(6)
+49%
|
(5)
+13%
|
(9)
-86%
|
(12)
-31%
|
(30)
-147%
|
(28)
+6%
|
(26)
+5%
|
(23)
+14%
|
(29)
-29%
|
(22)
+25%
|
(21)
+2%
|
(19)
+10%
|
(23)
-17%
|
(19)
+15%
|
(17)
+11%
|
(19)
-10%
|
(21)
-8%
|
(19)
+5%
|
(28)
-43%
|
(38)
-37%
|
(79)
-107%
|
(26)
+67%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(6)
|
(14)
|
(19)
|
(25)
|
(27)
|
(35)
|
(34)
|
(35)
|
(35)
|
(30)
|
(27)
|
(17)
|
(16)
|
(28)
|
(27)
|
(48)
|
(53)
|
(59)
|
(54)
|
(47)
|
(46)
|
(50)
|
(55)
|
(55)
|
(53)
|
(58)
|
(41)
|
(38)
|
(37)
|
(35)
|
(31)
|
(30)
|
(29)
|
(29)
|
(25)
|
(22)
|
(23)
|
(21)
|
(31)
|
(35)
|
(37)
|
(66)
|
(44)
|
(31)
|
(23)
|
(17)
|
(23)
|
(10)
|
(25)
|
(19)
|
(24)
|
(11)
|
(27)
|
2
|
(8)
|
(5)
|
(14)
|
(20)
|
(14)
|
(38)
|
(35)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(780)
|
0
|
0
|
0
|
5
|
(3)
|
(3)
|
(4)
|
(3)
|
(178)
|
(179)
|
(177)
|
(176)
|
(32)
|
24
|
(15)
|
(277)
|
(156)
|
(537)
|
(486)
|
(356)
|
(335)
|
(1)
|
(14)
|
(228)
|
(240)
|
(246)
|
(246)
|
(192)
|
(195)
|
(215)
|
(222)
|
(289)
|
(286)
|
436
|
453
|
(1)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
92
|
92
|
0
|
(20)
|
(12)
|
0
|
(34)
|
|
| Total Other Income |
0
|
(1)
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(2)
|
(11)
|
(5)
|
(6)
|
(7)
|
(7)
|
(4)
|
(4)
|
(6)
|
(6)
|
(10)
|
(15)
|
(3)
|
(18)
|
(18)
|
(21)
|
(26)
|
(27)
|
(27)
|
(26)
|
(24)
|
(21)
|
(18)
|
(17)
|
(18)
|
(18)
|
(20)
|
(36)
|
(83)
|
(113)
|
(16)
|
(4)
|
(5)
|
0
|
(7)
|
0
|
(17)
|
0
|
(10)
|
0
|
(11)
|
0
|
(7)
|
0
|
(4)
|
(11)
|
(7)
|
(10)
|
|
| Pre-Tax Income |
(6)
N/A
|
(7)
-23%
|
(10)
-51%
|
(22)
-114%
|
(50)
-123%
|
(59)
-19%
|
(70)
-19%
|
(72)
-3%
|
(44)
+39%
|
(29)
+34%
|
(809)
-2 671%
|
(799)
+1%
|
(813)
-2%
|
(817)
0%
|
(15)
+98%
|
(12)
+17%
|
(26)
-111%
|
(34)
-33%
|
(70)
-104%
|
(79)
-13%
|
(105)
-34%
|
(289)
-175%
|
(271)
+6%
|
(282)
-4%
|
(280)
+1%
|
(145)
+48%
|
(211)
-46%
|
(244)
-16%
|
(386)
-58%
|
(361)
+6%
|
(647)
-79%
|
(611)
+5%
|
(486)
+21%
|
(465)
+4%
|
(128)
+73%
|
(130)
-2%
|
(338)
-161%
|
(320)
+5%
|
(299)
+7%
|
(294)
+2%
|
(228)
+23%
|
(255)
-12%
|
(276)
-8%
|
(300)
-9%
|
(448)
-50%
|
(454)
-1%
|
359
N/A
|
397
+11%
|
(49)
N/A
|
(48)
+2%
|
(46)
+4%
|
(47)
-2%
|
(58)
-24%
|
(44)
+25%
|
(44)
0%
|
(46)
-5%
|
(27)
+42%
|
65
N/A
|
60
-7%
|
(34)
N/A
|
(72)
-113%
|
(75)
-5%
|
(123)
-64%
|
(105)
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
1
|
12
|
13
|
14
|
19
|
7
|
2
|
227
|
219
|
237
|
225
|
(2)
|
(1)
|
(28)
|
3
|
9
|
10
|
17
|
63
|
67
|
71
|
79
|
36
|
(73)
|
(81)
|
(88)
|
(106)
|
94
|
98
|
96
|
73
|
(27)
|
(18)
|
38
|
49
|
43
|
36
|
83
|
93
|
98
|
96
|
(37)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
0
|
2
|
2
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(6)
|
(7)
|
(10)
|
(22)
|
(38)
|
(46)
|
(56)
|
(53)
|
(37)
|
(27)
|
(582)
|
(580)
|
(576)
|
(591)
|
(17)
|
(14)
|
(54)
|
(32)
|
(61)
|
(69)
|
(89)
|
(226)
|
(204)
|
(211)
|
(201)
|
(109)
|
(284)
|
(325)
|
(474)
|
(467)
|
(553)
|
(513)
|
(390)
|
(392)
|
(155)
|
(148)
|
(300)
|
(271)
|
(256)
|
(258)
|
(144)
|
(162)
|
(178)
|
(204)
|
(485)
|
(490)
|
359
|
397
|
(49)
|
(48)
|
(46)
|
(47)
|
(58)
|
(44)
|
(44)
|
(46)
|
(27)
|
63
|
60
|
(32)
|
(70)
|
(77)
|
(125)
|
(106)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
96
|
96
|
96
|
96
|
1
|
0
|
1
|
2
|
5
|
4
|
6
|
24
|
22
|
26
|
28
|
14
|
37
|
42
|
53
|
52
|
70
|
65
|
51
|
55
|
12
|
13
|
32
|
25
|
23
|
23
|
22
|
28
|
33
|
36
|
26
|
26
|
24
|
22
|
13
|
13
|
13
|
12
|
14
|
16
|
17
|
18
|
16
|
(7)
|
(6)
|
20
|
32
|
32
|
49
|
41
|
|
| Net Income (Common) |
(6)
N/A
|
(7)
-23%
|
(10)
-49%
|
(22)
-110%
|
(38)
-74%
|
(46)
-21%
|
(55)
-20%
|
(52)
+5%
|
(36)
+30%
|
(26)
+28%
|
(486)
-1 761%
|
(484)
+0%
|
(480)
+1%
|
(495)
-3%
|
(16)
+97%
|
(13)
+18%
|
(53)
-304%
|
(30)
+44%
|
(56)
-87%
|
(65)
-17%
|
(82)
-26%
|
(202)
-146%
|
(181)
+10%
|
(185)
-2%
|
(173)
+7%
|
(95)
+45%
|
(246)
-158%
|
(283)
-15%
|
(421)
-49%
|
(415)
+1%
|
(482)
-16%
|
(448)
+7%
|
(338)
+24%
|
(337)
+0%
|
(143)
+58%
|
(135)
+5%
|
(268)
-98%
|
(245)
+8%
|
(233)
+5%
|
(235)
-1%
|
(122)
+48%
|
(133)
-9%
|
(144)
-8%
|
(167)
-16%
|
(458)
-175%
|
(464)
-1%
|
368
N/A
|
402
+9%
|
(30)
N/A
|
(31)
-4%
|
(80)
-154%
|
(80)
+0%
|
(44)
+45%
|
(28)
+36%
|
(27)
+6%
|
(28)
-5%
|
(11)
+62%
|
56
N/A
|
54
-4%
|
(12)
N/A
|
(38)
-206%
|
(45)
-18%
|
(76)
-69%
|
(65)
+14%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.05
-67%
|
-0.07
-40%
|
-0.08
-14%
|
-0.09
-12%
|
-0.08
+11%
|
-0.05
+38%
|
-0.04
+20%
|
-0.72
-1 700%
|
-0.69
+4%
|
-0.7
-1%
|
-0.61
+13%
|
-0.02
+97%
|
-0.01
+50%
|
-0.07
-600%
|
-0.03
+57%
|
-0.06
-100%
|
-0.08
-33%
|
-0.1
-25%
|
-0.24
-140%
|
-0.23
+4%
|
-0.18
+22%
|
-0.19
-6%
|
-0.12
+37%
|
-0.26
-117%
|
-0.3
-15%
|
-0.44
-47%
|
-0.39
+11%
|
-0.42
-8%
|
-0.42
N/A
|
-0.31
+26%
|
-0.32
-3%
|
-0.11
+66%
|
-0.08
+27%
|
-0.19
-138%
|
-0.15
+21%
|
-0.14
+7%
|
-0.14
N/A
|
-0.07
+50%
|
-0.09
-29%
|
-0.09
N/A
|
-0.1
-11%
|
-0.26
-160%
|
-0.27
-4%
|
0.22
N/A
|
0.24
+9%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.2
-900%
|
-0.01
+95%
|
-0.1
-900%
|
-0.11
-10%
|
-0.04
+64%
|
0.18
N/A
|
0.18
N/A
|
-0.04
N/A
|
-0.1
-150%
|
-0.13
-30%
|
-0.23
-77%
|
-0.14
+39%
|
|