Iluka Resources Past Earnings Performance

Past criteria checks 6/6

Iluka Resources has been growing earnings at an average annual rate of 35.6%, while the Metals and Mining industry saw earnings growing at 23.8% annually. Revenues have been growing at an average rate of 5.7% per year. Iluka Resources's return on equity is 27.3%, and it has net margins of 31.4%.

Key information

35.6%

Earnings growth rate

35.6%

EPS growth rate

Metals and Mining Industry Growth	24.3%
Revenue growth rate	5.7%
Return on equity	27.3%
Net Margin	31.4%
Next Earnings Update	20 Jul 2023

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

BRSE:ILZ Revenue, expenses and earnings (AUD Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
31 Dec 22	1,634	513	201	0
30 Sep 22	1,566	497	206	0
30 Jun 22	1,742	493	205	0
31 Mar 22	1,656	429	188	0
31 Dec 21	1,325	353	177	0
30 Sep 21	1,257	266	157	0
30 Jun 21	1,188	179	136	0
31 Mar 21	1,090	142	131	0
31 Dec 20	992	105	125	0
30 Jun 20	1,107	-397	118	0
31 Mar 20	1,171	-368	120	0
31 Dec 19	1,235	-339	122	0
30 Sep 19	1,310	18	127	0
30 Jun 19	1,300	315	132	0
31 Mar 19	1,327	309	134	0
31 Dec 18	1,354	304	137	0
30 Sep 18	1,281	170	128	0
30 Jun 18	1,208	36	120	0
31 Mar 18	1,144	-68	107	0
31 Dec 17	1,080	-172	94	0
30 Sep 17	1,018	-228	103	0
30 Jun 17	956	-285	112	0
31 Mar 17	868	-254	113	0
31 Dec 16	780	-224	114	0
30 Sep 16	817	-106	115	0
30 Jun 16	853	12	115	0
31 Mar 16	868	33	113	0
31 Dec 15	882	54	112	0
30 Sep 15	841	0	107	0
30 Jun 15	800	-54	102	0
31 Mar 15	796	-58	100	0
31 Dec 14	792	-62	98	0
30 Sep 14	799	-33	95	0
30 Jun 14	806	-4	92	0
31 Mar 14	830	7	92	0
31 Dec 13	853	19	91	0
30 Sep 13	861	71	75	0
30 Jun 13	868	123	59	0
31 Mar 13	1,009	243	68	0
31 Dec 12	1,150	363	76	0
30 Sep 12	1,439	517	87	4
30 Jun 12	1,728	670	99	8

Quality Earnings: ILZ has high quality earnings.

Growing Profit Margin: ILZ's current net profit margins (31.4%) are higher than last year (26.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ILZ has become profitable over the past 5 years, growing earnings by 35.6% per year.

Accelerating Growth: ILZ's earnings growth over the past year (45.3%) exceeds its 5-year average (35.6% per year).

Earnings vs Industry: ILZ earnings growth over the past year (45.3%) exceeded the Metals and Mining industry -23%.

Return on Equity

High ROE: ILZ's Return on Equity (27.3%) is considered high.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2023/05/29 03:17
End of Day Share Price	2023/03/02 00:00
Earnings	2022/12/31
Annual Earnings	2022/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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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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. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Russell Wright	Barclay Pearce Capital Pty Limited
Dale Koenders	Barrenjoey Markets Pty Limited
Fred Truong	Bell Potter