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Financials

ASX Income Statement

Annual

Dec-12Dec-13Dec-14Dec-15Dec-16Dec-17Dec-18Dec-19Dec-20Dec-21
Total revenues6,679 M7,377 M8,101 M8,568 M8,519 M9,733 M12,135 M13,812 M16,976 M20,565 M
Cost of sales4,611 M5,085 M5,577 M6,159 M5,957 M6,987 M8,739 M9,975 M12,376 M14,616 M
Gross operating profit1,261 M1,437 M1,692 M1,516 M1,648 M1,629 M2,000 M2,150 M2,776 M3,982 M
Selling Gen & administrative expense368 M387 M406 M422 M464 M503 M613 M714 M787 M915 M
Research & development expense271 M304 M325 M331 M353 M394 M489 M615 M687 M760 M
Operating income622 M746 M961 M764 M832 M870 M897 M821 M1,301 M2,308 M
floaterest income0000000000
floaterest expense0000000000
Other income net9 M-26 M6 M55 M105 M219 M248 M79 M76 M668 M
Pre-tax Income (EBT)572 M650 M901 M756 M867 M1,040 M1,044 M778 M1,273 M2,893 M
Income taxes102 M117 M179 M130 M167 M219 M148 M168 M253 M647 M
Net income from total operations470 M532 M722 M626 M700 M821 M897 M611 M1,020 M2,246 M
Minority floaterest0000000000
Total net income454 M517 M702 M597 M661 M765 M857 M570 M960 M2,170 M
Preferred dividendsN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Net income available for common470 M532 M722 M626 M700 M821 M897 M611 M1,020 M2,246 M
Depreciation807 M855 M832 M893 M913 M979 M1,396 M1,687 M1,824 M1,967 M
Amortization0000000000
Operating income before depreciation (EBITDA)1,449 M1,586 M1,813 M1,725 M1,858 M2,086 M2,558 M2,609 M3,220 M4,961 M
Total Income available for floaterest expense (EBIT)0000000000
Basic EPS total0.240.280.360.320.350.380.40.270.451.01
Diluted EPS total0.240.270.350.30.290.350.40.260.440.98
Call: 1-877-778-8358
Ankur Mohan MarketXLS
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