Coronado Global Resources Income Statement (2018-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	573.59M	137.10M	947.12M	1,032.70M	874.66M	717.06M	738.35M	717.45M	717.83M	727.51M	632.99M	673.83M	600.70M	557.52M	449.25M	459.34M	476.67M	550.53M	460.49M	514.13M
Cost of Revenue (Quarter)	309.51M	305.48M	357.50M	79.35M	137.33M	1,215.87M	380.47M	380.96M	92.70M	468.72M	85.16M	372.74M	466.11M	1,479.38M	41.35M	339.63M	38.69M	1,406.51M	30.35M	357.60M
Gross Profit (Quarter)	264.08M	-168.38M	589.62M	953.36M	737.33M	-498.82M	357.87M	336.48M	625.13M	258.79M	547.83M	301.08M	134.59M	-921.86M	407.89M	119.70M	437.98M	-855.98M	430.14M	156.53M
Operating items
Selling, General & Administrative (Quarter)	8.04M	9.42M	7.88M	10.38M	10.40M	13.84M	7.77M	9.98M	12.22M	54.20M	8.81M	8.65M	9.17M	10.31M	8.33M	7.60M	7.54M	15.78M	4.63M	10.48M
Restructuring Costs (Quarter)																				6.02M
Other Operating Expenses (Quarter)	457.39M	498.14M	566.86M	635.75M	677.94M	392.67M	608.41M	596.28M	737.77M	447.10M	691.30M	598.59M	666.21M	763.02M	554.21M	507.79M	546.53M	409.10M	555.34M	542.15M
Operating Expenses (Quarter)	465.43M	507.55M	574.73M	646.13M	688.35M	406.51M	616.19M	606.26M	749.99M	501.31M	700.12M	607.23M	675.38M	773.33M	562.54M	515.39M	554.07M	424.87M	559.97M	558.65M
Operating Income (Quarter)	108.16M	-675.93M	14.89M	307.23M	48.98M	-905.33M	-258.32M	-269.78M	-124.86M	-242.52M	-152.28M	-306.15M	-540.79M	-1695.19M	-154.64M	-395.69M	-116.09M	-1280.85M	-129.83M	-402.12M
EBIT (Quarter)	108.16M	-675.93M	14.89M	307.23M	48.98M	-905.33M	-258.32M	-269.78M	-124.86M	-242.52M	-152.28M	-306.15M	-540.79M	-1695.19M	-154.64M	-395.69M	-116.09M	-1280.85M	-129.83M	-402.12M
Non-operating items
Other Non Operating Income (Quarter)	-2.20M	-2.73M	-2.79M	25.08M	-22.29M	-5.34M	3.04M	6.47M	-1.39M	-17.70M	12.01M		-11.11M	-14.73M	-2.21M	1.97M	1.69M	0.79M	4.01M	-3.20M
Non Operating Income (Quarter)	-17.07M	-8.58M	-20.55M	7.45M	15.69M	-45.58M	-7.63M	-7.98M	-7.16M	-25.39M	-1.14M	-13.99M	-35.60M	-18.91M	-20.74M	-20.23M	-31.82M	-39.94M	-189.37M	-56.29M
Net income details
EBT (Quarter)	91.08M	258.38M	351.84M	394.02M	202.00M	55.42M	141.89M	113.29M	-39.31M	-92.05M	-33.11M	52.60M	-102.77M	-65.89M	-134.03M	-67.74M	-103.76M	-138.88M	-330.10M	-100.81M
Tax Provisions (Quarter)	9.10M	54.90M	81.90M	102.03M	51.42M	-3.82M	34.03M	21.98M	-18.23M	-70.03M	-4.10M	7.40M	-31.77M	-11.83M	-37.83M	8.47M	5.71M	11.34M	-11.50M	-1.38M
Profit After Tax (Quarter)	81.99M	216.24M	286.16M	241.83M	108.58M	135.14M	103.36M	83.51M	-39.33M	10.02M	-29.00M	45.20M	-71.00M	-103.97M	-96.20M	-76.20M	-108.93M	-150.20M	-319.22M	-99.43M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	81.99M	203.48M	269.94M	292.00M	150.57M	59.23M	107.86M	91.31M	-21.08M	-22.02M	-29.01M	45.20M	-71.00M	-54.06M	-96.20M	-76.20M	-109.47M	-150.22M	-318.60M	-99.43M
Consolidated Net Income (Quarter)	81.99M	203.48M	269.94M	292.00M	150.57M	59.23M	107.86M	91.31M	-21.08M	-22.02M	-29.01M	45.20M	-71.00M	-54.06M	-96.20M	-76.20M	-109.47M	-150.22M	-318.60M	-99.43M
Income towards Parent Company (Quarter)	81.99M	203.48M	269.94M	292.00M	150.57M	59.23M	107.86M	91.31M	-21.08M	-22.02M	-29.01M	45.20M	-71.00M	-54.06M	-96.20M	-76.20M	-109.47M	-150.22M	-318.60M	-99.43M
Net Income towards Common Stockholders (Quarter)	81.99M	203.48M	269.94M	292.00M	150.57M	59.23M	107.86M	91.31M	-21.08M	-22.02M	-29.01M	45.20M	-71.00M	-54.06M	-96.20M	-76.20M	-109.47M	-150.22M	-318.60M	-99.43M
Additional items
EPS (Basic) (Quarter)	0.49	1.30	1.61	1.74	0.90	0.35	0.64	0.54	-0.13	-0.13	-0.17	0.27	-0.42	-0.32	-0.57	-0.45	-0.65	-0.90	-1.90	-0.59
EPS (Diluted) (Quarter)	0.49	1.30	1.61	1.74	0.90	0.35	0.64	0.54	-0.13	-0.13	-0.17	0.27	-0.42	-0.32	-0.57	-0.45	-0.65	-0.90	-1.90	-0.59
Shares Outstanding (Quarter)	167.82M	156.84M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M
Shares Outstanding (Diluted) (Quarter)	167.82M	156.84M	167.73M	167.81M	167.99M	167.85M	167.95M	168.17M	167.65M	168.07M	167.65M	168.31M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M
Shares Outstanding (Entity) (Quarter)	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M	167.65M
EBITDA (Quarter)	108.16M	-675.93M	14.89M	307.23M	48.98M	-905.33M	-258.32M	-269.78M	-124.86M	-242.52M	-152.28M	-306.15M	-540.79M	-1695.19M	-154.64M	-395.69M	-116.09M	-1280.85M	-129.83M	-402.12M
Interest Expenses (Quarter)	19.80M	19.78M	0.68M	17.66M	6.20M	-15.13M	2.08M	2.92M	9.31M	14.03M	15.46M	11.67M	20.63M	12.12M	20.49M	27.92M	17.61M	4.10M	27.89M	117.57M
Tax Rate (Quarter)	9.99%	21.25%	23.28%	25.89%	25.46%	-6.89%	23.98%	19.40%	46.37%	76.07%	12.38%	14.07%	30.92%	17.95%	28.23%	-12.50%	-5.50%	-8.17%	3.48%	1.37%

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Coronado Global Resources CODQL Income Statement (2018-2026)

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