Pilbara Minerals Past Earnings Performance

Past criteria checks 1/6

Pilbara Minerals has been growing earnings at an average annual rate of 61.1%, while the Metals and Mining industry saw earnings growing at 20.7% annually. Revenues have been growing at an average rate of 57.3% per year. Pilbara Minerals's return on equity is 7.9%, and it has net margins of 20.5%.

Key information

61.1%

Earnings growth rate

61.2%

EPS growth rate

Metals and Mining Industry Growth22.3%
Revenue growth rate57.3%
Return on equity7.9%
Net Margin20.5%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Pilbara Minerals makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

CHIA:PLS Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241,2542571270
31 Mar 241,9488131130
31 Dec 232,6411,369990
30 Sep 233,3531,880870
30 Jun 234,0642,391740
31 Mar 233,5712,040620
31 Dec 223,0781,690490
30 Sep 222,1341,126440
30 Jun 221,190562400
31 Mar 22799323390
31 Dec 2140884380
30 Sep 2129216310
30 Jun 21176-51250
31 Mar 21141-54230
31 Dec 20105-57200
30 Sep 2095-78210
30 Jun 2084-99220
31 Mar 2075-90230
31 Dec 1966-80240
30 Sep 1954-55250
30 Jun 1943-29250
31 Mar 1934-25250
31 Dec 1825-21240
30 Sep 1817-20230
30 Jun 1810-19220
31 Mar 185-18210
31 Dec 170-17190
30 Sep 170-21250
30 Jun 170-26300
31 Mar 170-44410
31 Dec 160-62520
30 Sep 160-59470
30 Jun 160-56420
31 Mar 160-37280
31 Dec 150-18150
30 Sep 150-12100
30 Jun 150-740
31 Mar 150-520
31 Dec 140-300
30 Sep 140-300
30 Jun 140-300

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

Growing Profit Margin: PLS's current net profit margins (20.5%) are lower than last year (58.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PLS has become profitable over the past 5 years, growing earnings by 61.1% per year.

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

Earnings vs Industry: PLS had negative earnings growth (-89.3%) over the past year, making it difficult to compare to the Metals and Mining industry average (3.9%).


Return on Equity

High ROE: PLS's Return on Equity (7.9%) 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 Analysis2025/01/02 02:09
End of Day Share Price 2025/01/02 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

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

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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

Pilbara Minerals Limited is covered by 34 analysts. 18 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
Glyn LawcockBarrenjoey Markets Pty Limited
Josh KannourakisBarrenjoey Markets Pty Limited