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Financials

ASX Income Statement

Annual
Invalid dateDec-17Dec-18Dec-19Dec-20Dec-22
AcquiredInProcessRnD7 M137 M13,122 M-595 M-153 M
AcquiredInProcessRnDIncome-558 M17,061 M
Amortization of intangibles-458 M-2,402 M-3,577 M2 M-3,931 M
Basic EPS total2.86.184.016.3214.39
Basic weighted shares outstanding8,161 M4,245 M4,252 M4,266 M4,275 M
Cost of sales-237,709 M-309,929 M-348,871 M-398,994 M-535,943 M
Depletion166 M
Depreciation-28,748 M-40,286 M-46,890 M-947 M-51,521 M
Depreciation unreconciled-29,205 M-42,689 M-50,467 M2 M-55,452 M
DepreciationAndAmortization-29,205 M-42,689 M-50,467 M2 M-55,452 M
DevelopmentExpense-4,010 M
Diluted EPS total2.66.073.916.1713.81
Diluted weighted shares outstanding24,698 M13,324 M8,425 M14,092 M15,287 M
Dividends paid per share0.1
Earnings from equity interest526 M-480 M958 M548 M1,185 M
EarningsFromEquityInterestNetOfTax526 M-480 M958 M548 M1,185 M
GainOnSaleOfBusiness205 M26,221 M-634 M27,441 M69,707 M
GainOnSaleOfPPE18,524 M-15 M-164 M12 M1,014 M
GainOnSaleOfSecurity1,706 M
GeneralAndAdministrativeExpense4,203 M-423 M
Gross operating profit52,732 M61,163 M64,311 M77,984 M134,930 M
ImpairmentOfCapitalAssets-715 M-521 M-400 M3,460 M-11 M
Income before tax31,021 M31,938 M23,280 M35,769 M225,148 M
Income restructuring and M&A2 M
Income taxes6,524 M4,513 M5,011 M7,117 M-17,146 M
InsuranceAndClaims4,203 M-423 M
Interest income708 M784 M1,273 M1,475 M1,731 M
InterestExpenseNonOperating-1,775 M-3,536 M-4,187 M-3,437 M-3,989 M
InterestExpenseOperating1,851 M
InterestIncomeOperating1,444 M137 M1,505 M2,657 M
LossAndLossAdjustmentExpectedIncurred486 M166 M
MarketingExpense-135 M-17 M
MinorityInterests1,678 M1,204 M1,208 M1,681 M3,117 M
MiscOtherSpecialCharges264 M41,386 M56,810 M1,706 M3,544 M
Net income from total operations41,191 M80,196 M46,064 M86,946 M211,119 M
NetIncomeCommonStockholders41,191 M80,196 M46,064 M86,946 M211,119 M
NetIncomeContinuousOperations41,191 M80,196 M46,064 M86,946 M211,119 M
NetNonOperatingInterestIncomeExpense708 M26,405 M1,273 M1,977 M1,731 M
Operating income31,478 M30,530 M43,055 M64,019 M77,555 M
Operating income before depreciation (EBITDA)60,302 M71,091 M69,560 M34,157 M79,579 M
OperatingExpense21,254 M30,074 M38,317 M41,406 M-57,375 M
Other income net-20,982 M-26,692 M3,883 M-1,679 M-138,618 M
OtherGandA4,203 M-423 M
OtherOperatingExpenses-6,259 M-7,874 M-2,684 M-1,828 M-1,667 M
OtherWriteDown4,203 M
RealizedCapitalGain1,444 M951 M-86 M61,502 M
Research & development expense11,747 M14,963 M18,395 M19,302 M-28,380 M
ResearchExpense11,747 M14,963 M18,395 M19,302 M-24,370 M
RestructringAndMnAIncome2 M
Revenue per share-458 M-2,402 M-3,577 M2 M-3,931 M
SalariesAndWages-54,089 M3,568 M-74,577 M-80,800 M-103,173 M
SecuritiesAmortization216 M
Selling Gen & administrative expense15,767 M19,418 M22,389 M23,929 M-30,663 M
SellingAndMarketingExpense15,767 M19,418 M22,389 M23,929 M-30,240 M
SellingExpense15,767 M19,553 M22,389 M23,929 M-30,385 M
Special income/charges7 M1,502 M13,120 M-4,054 M-153 M
Total Income available for interest expense (EBIT)31,096 M28,402 M19,093 M32,332 M77,774 M
Total common shares outstanding8,740 M4,322 M4,332 M4,351 M4,367 M
Total net income41,191 M80,196 M46,064 M86,946 M211,119 M
Total ordinary shares2,184 M2,184 M2,184 M2,184 M2,184 M
Total revenues290,441 M370,534 M430,243 M504,419 M670,873 M
TotalExpenses-216,455 M-279,855 M-310,555 M-357,589 M-478,567 M
TotalRevenue290,441 M371,092 M413,182 M476,979 M670,873 M
WriteDown-399 M-981 M-452 M-53 M-66 M
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