[ILU] YoY Annual Result on 31-Dec-2024 [#FY]

Stock

[ILU] Iluka Resources Limited

Announcement Date

31-Dec-2024

Financial Year

2024

Quarter

31-Dec-2024 [#FY]

Profit Trend

YoY- -32.49%

Quarter Report

ILU's Result

ILU's Financial Summary

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YoY %

Horiz. %

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Annual Result
Revenue	1,170,300	1,291,000	1,611,300	1,558,900	990,000	1,231,700	1,294,400	-1.66%
YoY %	-9.35%	-19.88%	3.36%	57.46%	-19.62%	-4.84%	-	-
Horiz. %	90.41%	99.74%	124.48%	120.43%	76.48%	95.16%	100.00%	-
PBT	325,300	471,500	700,500	488,900	178,200	-85,700	452,000	-5.32%
YoY %	-31.01%	-32.69%	43.28%	174.35%	307.93%	-118.96%	-	-
Horiz. %	71.97%	104.31%	154.98%	108.16%	39.42%	-18.96%	100.00%	-
Tax	94,000	128,900	212,800	134,600	74,800	273,300	148,100	-7.29%
YoY %	-27.08%	-39.43%	58.10%	79.95%	-72.63%	84.54%	-	-
Horiz. %	63.47%	87.04%	143.69%	90.88%	50.51%	184.54%	100.00%	-
NP	231,300	342,600	584,500	365,800	2,411,900	-279,900	303,900	-4.44%
YoY %	-32.49%	-41.39%	59.79%	-84.83%	961.70%	-192.10%	-	-
Horiz. %	76.11%	112.73%	192.33%	120.37%	793.65%	-92.10%	100.00%	-
Tax Rate	-28.90%	-27.34%	-30.38%	-27.53%	-41.98%	-	-32.77%	-
YoY %	-5.71%	10.01%	-10.35%	34.42%	0.00%	-	-	-
Horiz. %	88.19%	83.43%	92.71%	84.01%	128.10%	-	100.00%	-
Total Cost	939,000	948,400	1,026,800	1,193,100	-1,421,900	1,511,600	990,500	-0.88%
YoY %	-0.99%	-7.64%	-13.94%	183.91%	-194.07%	52.61%	-	-
Horiz. %	94.80%	95.75%	103.66%	120.45%	-143.55%	152.61%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Ratio Analysis
NP Margin	19.76	26.54	36.28	23.47	243.63	-22.72	23.48	-2.83%
YoY %	-25.55%	-26.85%	54.58%	-90.37%	1,172.32%	-196.76%	-	-
Horiz. %	84.16%	113.03%	154.51%	99.96%	1,037.61%	-96.76%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Per Share
EPS	0.54	0.80	1.38	0.86	5.71	-0.66	0.72	-4.67%
YoY %	-32.50%	-42.03%	60.47%	-84.94%	965.15%	-191.67%	-	-
Horiz. %	75.00%	111.11%	191.67%	119.44%	793.06%	-91.67%	100.00%	-
EPS Diluted	0.54	0.80	1.38	0.86	5.68	-0.66	0.72	-4.67%
YoY %	-32.50%	-42.03%	60.47%	-84.86%	960.61%	-191.67%	-	-
Horiz. %	75.00%	111.11%	191.67%	119.44%	788.89%	-91.67%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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