Coronado Global Resources Inc.【CODQL】
| Dec 31,
2019 | Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 | Dec 31,
2023 | Dec 31,
2024 |
|---|
| Revenue Not From Contract With Customer Other | - | 39 | 40 | 44 | 60 | 63 |
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| Coal Revenues | 1,705 | 1,289 | 2,011 | 3,528 | 2,831 | 2,445 |
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| Coal Revenues From Related Parties | 469 | 135 | 97 | - | - | - |
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| Other Revenues | 41 | - | - | - | - | - |
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| Revenue from Contract with Customer, Including Assessed Tax | 2,216 | - | - | - | - | - |
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| Revenues | 2,216 | 1,462 | 2,148 | 3,572 | 2,891 | 2,508 |
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| CostOfRevenue | 1,047 | 1,015 | 1,195 | 1,516 | 1,732 | 1,715 |
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| Depreciation, depletion and amortization | 176 | 191 | 178 | 167 | 161 | 187 |
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| Freight Expenses | 167 | 186 | 242 | 249 | 260 | 241 |
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| Cost And Expenses, Rebates | 175 | 103 | 55 | 166 | 137 | 117 |
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| RoyaltyExpense | 157 | 85 | 143 | 385 | 346 | 290 |
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| Selling, general, and administrative expenses | 36 | 30 | 31 | 42 | 84 | 37 |
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| Costs And Expenses | 1,759 | 1,610 | 1,846 | 2,525 | 2,719 | 2,587 |
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| Interest Income (Expense), Net | - | -51 | -68 | -68 | -57 | -59 |
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| Gains Losses On Extinguishment Of Debt | - | - | -8 | -5 | -1 | -15 |
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| Provision For Other Credit Losses | - | 9 | -8 | 4 | -4 | -0 |
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| Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | - | - | 15 | - | - | - |
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| Other Nonoperating Income Expense | 3 | -1 | -6 | 34 | 6 | 4 |
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| Nonoperating Income Expense | -37 | -139 | -60 | -43 | -48 | -70 |
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| (Loss) income before tax | 420 | -287 | 243 | 1,003 | 124 | -149 |
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| Income tax expense | 115 | -60 | 53 | 232 | -32 | -40 |
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| Net (loss) income | 305 | -227 | 189 | 772 | 156 | -109 |
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| Foreign Currency Translation Adjustment | 2 | 21 | -17 | -47 | 1 | -48 |
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| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 7 | -5 | 2 | - | - | - |
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| Total other comprehensive (loss) income | - | 16 | -15 | -47 | 1 | -48 |
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| Total comprehensive income | 310 | -210 | 174 | 725 | 158 | - |
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| ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | -0 | -0 | -0 | - | - | - |
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| Comprehensive Income Net Of Tax | 310 | -210 | 174 | 725 | 158 | -157 |
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| Basic (in dollars per share) | 3.16 | -2.04 | 1.21 | 4.6 | 0.93 | -0.65 |
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| Dilutive (in dollars per share) | 3.16 | -2.04 | 1.21 | 4.6 | 0.93 | -0.65 |
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