New Hope Corporation Ltd

  • IPO date:
  • Sector: Energy
  • GIC Group: Energy
  • Industry: Thermal Coal
  • Company website

Company description

New Hope Corporation Limited explores for, develops, produces, and processes coal, and oil and gas properties. It operates through three segments: Coal Mining in Queensland, Coal Mining in New South Wales, and Other. The company holds interests in two open cut coal mines that produces thermal coal, which include the New Acland project located in Oakey, Queensland; and the Bengalla mine situated in the Hunter Valley region of New South Wales. It also holds 849 square kilometers of net oil-producing acreage in nine production projects located in the Cooper-Eromanga Basin. In addition, the company engages in the farming, grazing, and land management activities; and operation of bulk handling facility comprising receiving, storage, and shipping of coal, construction sand and aggregates, chips and pellets, and mineral sands, as well as raw and processed minerals, such as bauxite, manganese, diatomite, etc. Further, it is involved in port operation and handling; logistics; and marketing activities. The company has operations in Japan, China, Taiwan, Chile, Korea, Vietnam, India, Australia, and internationally. The company was founded in 1952 and is headquartered in Brisbane, Australia.

Financial highlights

Market Capitalization$5393.2403 million
P/E Ratio4.9
P/E Growth Ratio0
Book Value2.983
Dividend Per Share0.51
Earnings Per Share1.19
EBITDA1,771,116.032
Profit Margin0.3948
Operating Margin TTM0.5945
Return on Assets TTM0.3069
Return on Equity TTM0.4496
Revenue TTM2,754,498.048

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2000-07-31 555,972 467,201
2001-07-31 757,100.665 434,516.55 322,584.115 321,018.799
2002-07-31 165,554.202 111,400.707 54,153.495 41,636.777
2003-07-31 171,958.761 98,266.875 73,691.886 56,052.792
2004-07-31 192,922 102,398 90,524 67,660
2005-07-31 230,667 100,908 129,759 49,532
2006-07-31 218,957 103,174 115,783 59,059
2007-07-31 230,118 101,711 128,407 83,383
2008-07-31 317,293 129,711 187,582 96,886
2009-07-31 540,252 231,669 308,583 136,788
2010-07-31 642,484 362,471 280,013 176,038
2011-07-31 561,179 304,003 257,176 202,505
2012-07-31 675,604 355,901 319,703 217,160
2013-07-31 590,753 319,933 270,820 211,243
2014-07-31 503,904 336,949 166,955 213,917
2015-07-31 499,735 279,219 220,516 216,191
2016-07-31 508,578 353,196 155,382 275,044
2017-07-31 837,401 476,855 360,546 284,237
2018-07-31 1,066,837 525,161 541,676 391,831
2019-07-31 1,294,800 716,198 578,602 314,197
2020-07-31 1,072,552 760,945 311,607 674,862
2021-07-31 1,038,095 658,721 379,374 401,824
2022-07-31 2,540,884 984,607 1,556,277 277,776
2023-07-31 2,700,659 952,435 1,748,224 358,558

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2000-07-31 690,360 460,480 188,413 78,271
2001-07-31 45,330.634 781,589.069 534,300.102 206,337 78,271.428
2002-07-31 27,145.173 453,267.01 244,275.456 159,075 78,271.428
2003-07-31 17,325.036 440,773.203 219,883.823 50,268.37 109,809 78,271.428
2004-07-31 44,989 442,083 144,867 39,443 31,818 82,391
2005-07-31 590,499 814,584 114,538 79 109,879
2006-07-31 19,207 627,800 59,510 344,559 46,028
2007-07-31 56,892 849,329 118,131 189,548 48,834
2008-07-31 9,691 990,561 162,954 172,293 48,922
2009-07-31 220,348 3,743,342 994,844 2,486,666 63,427
2010-07-31 103,608 2,652,498 312,973 1,312,863 81,426
2011-07-31 75,149 2,749,248 381,865 1,599,552 91,500
2012-07-31 70,990 2,459,419 206,503 1,446,975 92,509
2013-07-31 21,564 2,268,564 252,108 1,229,608 93,342
2014-07-31 57,015 2,185,842 211,983 1,094,424 95,119
2015-07-31 24,789 2,075,158 222,533 1,040,480 95,444
2016-07-31 91,162 2,018,549 268,137 2,272 12,588 95,692
2017-07-31 236,885 2,181,645 328,217 2,356 10,232 95,772
2018-07-31 274,975 2,338,367 449,967 2,442 7,790 95,905
2019-07-31 58,827 2,801,413 840,401 2,532 352,948 96,315
2020-07-31 70,377 2,545,636 820,256 10,738 355,024 96,692
2021-07-31 424,663 2,775,867 1,029,254 11,019 496,294 97,536
2022-07-31 715,714 3,427,035 1,111,504 13,153 191,241 97,536
2023-07-31 730,654 3,243,307 721,901 21,755 0 8,453

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2000-07-31 8,093 57,377 54,295.348 8,707
2001-07-31 -8,519.394 81,882 24,074.441 54,295.348 78,369.789 14,092.381
2002-07-31 -10,652.813 49,192 -51,324.183 78,369.789 27,045.606 4,602.143
2003-07-31 -11,122.999 55,063 2,166.648 27,045.606 29,212.254 2,301.071
2004-07-31 -21,163 110,466 15,777 29,212 44,989 5,311
2005-07-31 -7,934 134,113 545,510 44,989 590,499 32,077
2006-07-31 68,695 40,786 -571,292 590,499 19,207 144,005
2007-07-31 69,309 59,532 37,685 19,207 56,892 73,549
2008-07-31 90,684 113,886 -47,201 56,892 9,691 62,661
2009-07-31 1,950,392 201,631 210,657 9,691 220,348 131,803
2010-07-31 183,832 -116,740 220,348 103,608 679,650
2011-07-31 503,234 62,733 -28,459 103,608 75,149 197,180
2012-07-31 167,126 43,025 -4,159 75,149 70,990 215,871
2013-07-31 74,129 92,638 -49,426 70,990 21,564 257,466
2014-07-31 58,450 64,312 35,451 21,564 57,015 132,928
2015-07-31 -21,820 88,455 -32,226 57,015 24,789 78,944
2016-07-31 -53,679 6,728 66,373 24,789 91,162 66,484
2017-07-31 140,620 284,531 145,723 91,162 236,885 49,864
2018-07-31 149,498 422,803 38,090 236,885 274,975 99,738
2019-07-31 210,652 293,784 -216,148 274,975 58,827 133,002
2020-07-31 -156,783 255,458 11,550 58,827 70,377 124,756
2021-07-31 79,350 296,065 354,286 70,377 424,663 33,298
2022-07-31 983,009 1,138,637 291,051 424,663 715,714 307,972
2023-07-31 1,087,402 1,524,789 14,940 715,714 730,654 839,120