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YANCOAL AUS (03668)

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  • 36.600
  • -0.100-0.27%
Market Closed May 14 16:02 CST
48.33BMarket Cap21.16P/E (TTM)

YANCOAL AUS (03668) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
-13.28%5.95B
-14.75%2.68B
-11.80%6.86B
-21.08%3.14B
-26.26%7.78B
-16.75%3.98B
95.19%10.55B
169.07%4.78B
55.60%5.4B
-9.85%1.78B
Operating income
-13.28%5.95B
-14.75%2.68B
-11.80%6.86B
-21.08%3.14B
-26.26%7.78B
-16.75%3.98B
95.19%10.55B
169.07%4.78B
55.60%5.4B
-9.85%1.78B
Cost of sales
1.49%-1.19B
20.00%-476M
-13.47%-1.21B
-4.75%-595M
-13.70%-1.06B
-26.22%-568M
-14.32%-934M
-18.73%-450M
-24.92%-817M
-4.70%-379M
Operating expenses
1.49%-1.19B
20.00%-476M
-13.47%-1.21B
-4.75%-595M
-13.70%-1.06B
-26.22%-568M
-14.32%-934M
-18.73%-450M
-24.92%-817M
-4.70%-379M
Gross profit
-15.79%4.76B
-13.53%2.2B
-15.80%5.66B
-25.38%2.54B
-30.14%6.72B
-21.22%3.41B
109.59%9.61B
209.89%4.33B
62.72%4.59B
-13.13%1.4B
Employee expense
-3.14%-821M
-2.00%-409M
-9.04%-796M
-15.23%-401M
-10.27%-730M
-5.78%-348M
-14.53%-662M
-15.85%-329M
-1.76%-578M
3.73%-284M
Depreciation and amortization
-3.73%-778M
4.25%-383M
14.87%-750M
2.68%-400M
-5.64%-881M
2.14%-411M
-0.36%-834M
-5.79%-420M
-3.36%-831M
-2.85%-397M
Impairment and provision
----
----
----
----
----
----
-215.00%-315M
----
---100M
----
-Other impairment is provision
----
----
----
----
----
----
-215.00%-315M
----
---100M
----
Operating interest expense
----
----
----
----
----
----
----
----
----
---121M
Special items of operating profit
-4.23%-2.51B
0.61%-1.15B
3.52%-2.41B
7.45%-1.16B
-4.13%-2.5B
-16.85%-1.25B
-35.31%-2.4B
-41.08%-1.07B
24.23%-1.77B
-300.53%-757M
Operating profit
-61.68%651M
-55.88%259M
-34.83%1.7B
-58.10%587M
-51.76%2.61B
-44.16%1.4B
314.10%5.4B
1,639.26%2.51B
246.14%1.31B
-122.12%-163M
Financing cost
-7.69%-42M
-5.00%-21M
26.42%-39M
31.03%-20M
88.45%-53M
76.98%-29M
-77.22%-459M
---126M
-35.60%-259M
----
Share of profits of associates
----
----
----
----
----
----
----
----
196.61%57M
60.00%-14M
Special items of earning before tax
-51.72%14M
-75.00%1M
0.00%29M
-75.00%4M
-80.14%29M
-77.78%16M
--146M
--72M
----
----
Earning before tax
-63.11%623M
-58.14%239M
-34.61%1.69B
-58.86%571M
-49.26%2.58B
-43.46%1.39B
361.56%5.09B
1,487.01%2.46B
196.50%1.1B
-129.85%-177M
Tax
61.31%-183M
49.67%-76M
38.09%-473M
63.61%-151M
49.24%-764M
42.12%-415M
-382.37%-1.51B
-1,593.75%-717M
-402.91%-312M
300.00%48M
After-tax profit from continuing operations
-63.82%440M
-61.19%163M
-33.15%1.22B
-56.83%420M
-49.27%1.82B
-44.02%973M
353.35%3.59B
1,447.29%1.74B
176.06%791M
-121.32%-129M
Earning after tax
-63.82%440M
-61.19%163M
-33.15%1.22B
-56.83%420M
-49.27%1.82B
-44.02%973M
353.35%3.59B
1,447.29%1.74B
176.06%791M
-121.32%-129M
Profit attributable to shareholders
-63.82%440M
-61.19%163M
-33.15%1.22B
-56.83%420M
-49.27%1.82B
-44.02%973M
353.35%3.59B
1,447.29%1.74B
176.06%791M
-121.32%-129M
Basic earnings per share
-63.81%0.334
-61.13%0.124
-33.02%0.923
-56.72%0.319
-49.26%1.378
-44.00%0.737
353.42%2.716
1,442.86%1.316
176.02%0.599
-121.40%-0.098
Diluted earnings per share
-63.84%0.333
-61.01%0.124
-32.82%0.921
-56.68%0.318
-49.26%1.371
-44.05%0.734
352.60%2.702
1,438.78%1.312
175.76%0.597
-121.40%-0.098
Currency Unit
AUD
AUD
AUD
AUD
AUD
AUD
AUD
AUD
AUD
AUD
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
SW Audit
--
SW Audit
--
SW Audit
--
ShinWing Australia Accounting Firm
--
ShinWing Australia Accounting Firm
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover -13.28%5.95B-14.75%2.68B-11.80%6.86B-21.08%3.14B-26.26%7.78B-16.75%3.98B95.19%10.55B169.07%4.78B55.60%5.4B-9.85%1.78B
Operating income -13.28%5.95B-14.75%2.68B-11.80%6.86B-21.08%3.14B-26.26%7.78B-16.75%3.98B95.19%10.55B169.07%4.78B55.60%5.4B-9.85%1.78B
Cost of sales 1.49%-1.19B20.00%-476M-13.47%-1.21B-4.75%-595M-13.70%-1.06B-26.22%-568M-14.32%-934M-18.73%-450M-24.92%-817M-4.70%-379M
Operating expenses 1.49%-1.19B20.00%-476M-13.47%-1.21B-4.75%-595M-13.70%-1.06B-26.22%-568M-14.32%-934M-18.73%-450M-24.92%-817M-4.70%-379M
Gross profit -15.79%4.76B-13.53%2.2B-15.80%5.66B-25.38%2.54B-30.14%6.72B-21.22%3.41B109.59%9.61B209.89%4.33B62.72%4.59B-13.13%1.4B
Employee expense -3.14%-821M-2.00%-409M-9.04%-796M-15.23%-401M-10.27%-730M-5.78%-348M-14.53%-662M-15.85%-329M-1.76%-578M3.73%-284M
Depreciation and amortization -3.73%-778M4.25%-383M14.87%-750M2.68%-400M-5.64%-881M2.14%-411M-0.36%-834M-5.79%-420M-3.36%-831M-2.85%-397M
Impairment and provision -------------------------215.00%-315M-------100M----
-Other impairment is provision -------------------------215.00%-315M-------100M----
Operating interest expense ---------------------------------------121M
Special items of operating profit -4.23%-2.51B0.61%-1.15B3.52%-2.41B7.45%-1.16B-4.13%-2.5B-16.85%-1.25B-35.31%-2.4B-41.08%-1.07B24.23%-1.77B-300.53%-757M
Operating profit -61.68%651M-55.88%259M-34.83%1.7B-58.10%587M-51.76%2.61B-44.16%1.4B314.10%5.4B1,639.26%2.51B246.14%1.31B-122.12%-163M
Financing cost -7.69%-42M-5.00%-21M26.42%-39M31.03%-20M88.45%-53M76.98%-29M-77.22%-459M---126M-35.60%-259M----
Share of profits of associates --------------------------------196.61%57M60.00%-14M
Special items of earning before tax -51.72%14M-75.00%1M0.00%29M-75.00%4M-80.14%29M-77.78%16M--146M--72M--------
Earning before tax -63.11%623M-58.14%239M-34.61%1.69B-58.86%571M-49.26%2.58B-43.46%1.39B361.56%5.09B1,487.01%2.46B196.50%1.1B-129.85%-177M
Tax 61.31%-183M49.67%-76M38.09%-473M63.61%-151M49.24%-764M42.12%-415M-382.37%-1.51B-1,593.75%-717M-402.91%-312M300.00%48M
After-tax profit from continuing operations -63.82%440M-61.19%163M-33.15%1.22B-56.83%420M-49.27%1.82B-44.02%973M353.35%3.59B1,447.29%1.74B176.06%791M-121.32%-129M
Earning after tax -63.82%440M-61.19%163M-33.15%1.22B-56.83%420M-49.27%1.82B-44.02%973M353.35%3.59B1,447.29%1.74B176.06%791M-121.32%-129M
Profit attributable to shareholders -63.82%440M-61.19%163M-33.15%1.22B-56.83%420M-49.27%1.82B-44.02%973M353.35%3.59B1,447.29%1.74B176.06%791M-121.32%-129M
Basic earnings per share -63.81%0.334-61.13%0.124-33.02%0.923-56.72%0.319-49.26%1.378-44.00%0.737353.42%2.7161,442.86%1.316176.02%0.599-121.40%-0.098
Diluted earnings per share -63.84%0.333-61.01%0.124-32.82%0.921-56.68%0.318-49.26%1.371-44.05%0.734352.60%2.7021,438.78%1.312175.76%0.597-121.40%-0.098
Currency Unit AUDAUDAUDAUDAUDAUDAUDAUDAUDAUD
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor SW Audit--SW Audit--SW Audit--ShinWing Australia Accounting Firm--ShinWing Australia Accounting Firm--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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