Whitehaven Coal Ltd

  • IPO date: 2007-05-25
  • Sector: Energy
  • GIC Group: Energy
  • Industry: Thermal Coal
  • Company website

Company description

Whitehaven Coal Limited develops and operates coal mines in New South Wales and Queensland. It operates through three segments: Open Cut Operations, Underground Operations, and Coal Trading and Blending. The company produces metallurgical and thermal coal. It operates four mines, including three open cut and one underground located in the Gunnedah Coal Basin in New South Wales. The company sells coal in Japan, Korea, Taiwan, Malaysia, New Caledonia, Vietnam, Indonesia, Europe, and internationally. Whitehaven Coal Limited was founded in 1999 and is based in Sydney, Australia.

Financial highlights

Market Capitalization$6149.0158 million
P/E Ratio2.25
P/E Growth Ratio0
Book Value6.288
Dividend Per Share0.74
Earnings Per Share3.03
EBITDA3,919,973.888
Profit Margin0.4394
Operating Margin TTM0.6141
Return on Assets TTM0.3419
Return on Equity TTM0.5633
Revenue TTM6,072,333.824

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2003-06-30 37,581 29,232
2004-06-30 44,572 35,714
2005-06-30 74,098 43,402
2006-06-30 88,912 52,137
2007-06-30 107,020 67,206 39,814 50,218
2008-06-30 256,450 196,039 60,411 44,249
2009-06-30 495,212 296,251 198,961 81,586
2010-06-30 411,318 240,545 411,318 356,174
2011-06-30 622,186 471,051 151,135 132,573
2012-06-30 618,087 396,690 221,397 179,391
2013-06-30 622,159 444,822 622,159 706,584
2014-06-30 755,406 413,183 342,223 299,883
2015-06-30 763,290 58,120 763,290 1,039,732
2016-06-30 1,164,437 88,155 1,164,437 990,890
2017-06-30 1,773,242 133,407 1,773,242 1,122,154
2018-06-30 2,257,446 937,161 2,257,446 1,309,110
2019-06-30 2,487,944 1,130,290 2,487,944 1,527,995
2020-06-30 1,721,609 1,037,494 1,721,609 1,519,015
2021-06-30 1,556,976 982,905 1,556,976 1,506,925
2022-06-30 4,920,102 1,441,158 4,920,102 1,744,776
2023-06-30 6,064,739 1,666,510 6,064,739 1,897,074

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2003-06-30 186 35,609 23,577 2,743 1,000
2004-06-30 1,695 34,763 20,476 2,398 1,000
2005-06-30 2,394 82,170 29,967 2,764 31,000
2006-06-30 1,756 111,203 57,950 18,833 31,000
2007-06-30 21,185 352,222 99,767 22,294 54,401 192,883
2008-06-30 105,867 623,352 133,823 22,959 32,267 349,854
2009-06-30 131,159 1,006,999 284,154 33,421 44,847 367,352
2010-06-30 141,049 1,351,316 328,140 37,307 57,622 591,176
2011-06-30 207,602 1,462,395 421,859 49,436 129,157 591,339
2012-06-30 513,625 4,321,617 910,527 294,416 195,030 3,116,769
2013-06-30 110,516 4,181,775 884,499 25,242 556,838 3,146,301
2014-06-30 103,167 4,282,485 1,075,949 33,084 755,308 3,146,300
2015-06-30 102,393 4,189,371 1,324,337 21,750 932,987 3,146,147
2016-06-30 101,453 4,095,476 1,206,760 24,451 853,459 3,144,944
2017-06-30 87,138 3,967,040 674,744 23,560 357,362 3,136,941
2018-06-30 111,777 4,430,048 940,232 35,137 290,101 2,993,458
2019-06-30 119,535 4,845,132 1,322,932 81,728 168,537 2,980,933
2020-06-30 106,760 5,212,037 1,962,447 81,553 678,380 3,003,964
2021-06-30 95,202 4,392,866 1,687,128 75,116 726,868 3,013,661
2022-06-30 1,215,460 6,124,533 1,912,899 77,843 36,029 2,642,338
2023-06-30 2,775,510 7,510,909 2,250,384 71,835 27,423 1,659,897

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2003-06-30 2,816 3,947
2004-06-30 2,255 4,983
2005-06-30 16,616 20,184 8,700
2006-06-30 13,637 26,193 1,756 9,500
2007-06-30 24,095 4,963 19,429 1,756 21,185 2,500
2008-06-30 51,854 11,986 84,682 21,185 105,867
2009-06-30 244,212 122,665 50,292 80,867 131,159 16,841
2010-06-30 114,884 -39,523 9,890 131,159 141,049 42,403
2011-06-30 9,946 79,369 66,553 141,049 207,602 30,117
2012-06-30 62,539 -71,180 306,023 207,602 513,625 272,265
2013-06-30 -82,164 -32,320 -403,109 513,625 110,516 29,375
2014-06-30 -38,385 108,606 -7,349 110,516 103,167
2015-06-30 -330,625 213,373 -774 103,167 102,393 188,052
2016-06-30 20,488 171,933 -940 102,393 101,453 0
2017-06-30 405,367 607,644 -14,315 101,453 87,138 188,052
2018-06-30 525,576 892,063 24,639 87,138 111,777 188,052
2019-06-30 527,898 916,454 7,758 111,777 119,535 464,854
2020-06-30 30,036 146,436 -12,775 119,535 106,760 -312,197
2021-06-30 -543,914 138,765 -11,558 106,760 95,202 79,794
2022-06-30 1,951,965 2,190,846 1,120,258 95,202 1,215,460 -79,794
2023-06-30 2,668,054 3,583,648 1,560,050 1,215,460 2,775,510 -638,801