Iluka Resources Past Earnings Performance

Past criteria checks 1/6

Iluka Resources has been growing earnings at an average annual rate of 36.8%, while the Metals and Mining industry saw earnings growing at 20.7% annually. Revenues have been growing at an average rate of 4.1% per year. Iluka Resources's return on equity is 11.9%, and it has net margins of 22.3%.

Key information

36.8%

Earnings growth rate

36.7%

EPS growth rate

Metals and Mining Industry Growth22.3%
Revenue growth rate4.1%
Return on equity11.9%
Net Margin22.3%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Iluka Resources makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

CHIA:ILU Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241,2222731710
31 Mar 241,2793081750
31 Dec 231,3363431800
30 Sep 231,4333891810
30 Jun 231,5304351820
31 Mar 231,5754741920
31 Dec 221,6205132010
30 Sep 221,5594972090
30 Jun 221,4994822160
31 Mar 221,4124171970
31 Dec 211,3253531770
30 Sep 211,2572661570
30 Jun 211,1881791360
31 Mar 211,0901421310
31 Dec 209921051250
30 Jun 201,107-3971180
31 Mar 201,171-3681200
31 Dec 191,235-3391220
30 Sep 191,310181270
30 Jun 191,3003151320
31 Mar 191,3273091340
31 Dec 181,3543041370
30 Sep 181,2811701280
30 Jun 181,208361200
31 Mar 181,144-681070
31 Dec 171,080-172940
30 Sep 171,018-2281030
30 Jun 17956-2851120
31 Mar 17868-2541130
31 Dec 16780-2241140
30 Sep 16817-1061150
30 Jun 16853121150
31 Mar 16868331130
31 Dec 15882541120
30 Sep 1584101070
30 Jun 15800-541020
31 Mar 15796-581000
31 Dec 14792-62980
30 Sep 14799-33950
30 Jun 14806-4920
31 Mar 148307920
31 Dec 1385319910

Quality Earnings: ILU has a high level of non-cash earnings.

Growing Profit Margin: ILU's current net profit margins (22.3%) are lower than last year (28.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ILU's earnings have grown significantly by 36.8% per year over the past 5 years.

Accelerating Growth: ILU's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ILU had negative earnings growth (-37.4%) over the past year, making it difficult to compare to the Metals and Mining industry average (3.9%).


Return on Equity

High ROE: ILU's Return on Equity (11.9%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 14:56
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Iluka Resources Limited is covered by 32 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Russell WrightBarclay Pearce Capital Pty Limited
Dale KoendersBarrenjoey Markets Pty Limited
Fred TruongBell Potter