Waratah Minerals Past Earnings Performance

Past criteria checks 0/6

Waratah Minerals has been growing earnings at an average annual rate of 35.8%, while the Metals and Mining industry saw earnings growing at 13.6% annually. Revenues have been declining at an average rate of 66.8% per year.

Key information

35.8%

Earnings growth rate

56.9%

EPS growth rate

Metals and Mining Industry Growth29.2%
Revenue growth rate-66.8%
Return on equity-48.9%
Net Margin994.1%
Last Earnings Update30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:0FS0 Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24-1-1140
31 Mar 24-1-1040
31 Dec 230-840
30 Jun 230-440
31 Mar 230-440
31 Dec 220-550
30 Jun 220-560
31 Mar 220-550
31 Dec 210-540
30 Sep 210-740
30 Jun 210-730
31 Mar 210-720
31 Dec 200-720
30 Sep 200-1220
30 Jun 200-1810
31 Mar 200-2720
31 Dec 190-3730
30 Sep 190-3040
30 Jun 190-2460
31 Mar 190-1660
31 Dec 180-760
30 Sep 180-760
30 Jun 180-760
31 Mar 180-660
31 Dec 170-650
30 Sep 170-660
30 Jun 170-660
31 Mar 170-750
31 Dec 160-840
30 Sep 160-930
30 Jun 160-1020
31 Mar 160-920
31 Dec 150-920
30 Sep 150-720
30 Jun 150-620
31 Mar 150-520
31 Dec 140-410
30 Sep 140-310
30 Jun 140-110
31 Mar 140-110
31 Dec 130-110

Quality Earnings: 0FS0 is currently unprofitable.

Growing Profit Margin: 0FS0 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0FS0 is unprofitable, but has reduced losses over the past 5 years at a rate of 35.8% per year.

Accelerating Growth: Unable to compare 0FS0's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 0FS0 is unprofitable, making it difficult to compare its past year earnings growth to the Metals and Mining industry (-2.3%).


Return on Equity

High ROE: 0FS0 has a negative Return on Equity (-48.85%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 05:11
End of Day Share Price 2024/12/23 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

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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

Waratah Minerals Limited is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Paul HowardEuroz Hartleys Securities Limited
Chris BrownMorgans Financial Limited