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CIVI Stock Annual Income Statement. Download in Excel

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Financials

CIVI Income Statement

Annual
Dec-14Dec-15Dec-16Dec-17Dec-18Dec-19Dec-20Dec-21Dec-22Dec-23
AcquiredInProcessRnD-57 M
AcquisitionExpense7 M44 M25 M84 M
Basic EPS from continuing operations102.66-1737.43-450.82-4.048.23.254.984.8214.689.09
Basic EPS total111.59-1737.43-450.82-4.048.23.254.984.8214.689.09
Basic weighted shares outstanding359707.0429024.0441517.049 M21 M21 M21 M37 M85 M86 M
BasicDiscontinuousOperations8.93
Cost of sales72 M76 M77 M-11 M12 M149 M361 M1,306 M1,808 M
Depletion69 M83 M213 M774 M1,100 M
Depreciation229 M245 M111 M42 M76 M91 M227 M816 M1,171 M
Depreciation unreconciled229 M245 M111 M42 M76 M91 M227 M816 M1,171 M
DevelopmentExpense210 M56 M316 M1,044 M1,386 M
Diluted EPS total109.36-1737.43-450.82-4.048.163.244.954.7414.589.02
Diluted normalized net income/share100.43-1737.43-450.82-4.048.163.244.954.7414.589.02
Diluted weighted shares outstanding361060.0429024.0441517.049 M21 M21 M21 M38 M86 M87 M
DilutedDiscontinuousOperations8.93
Dividends paid per share1.161.883.86
ExplorationDevelopmentAndMineralPropertyLeaseExpenses5 M16 M946000.0291000.0797000.0596000.08 M7 M2 M
GainOnSaleOfPPE27 M1 M-1 M2 M16 M-254000.0
GainsLossOnDisposalOfDiscontinuedOperations3 M
GeneralAndAdministrativeExpense82 M70 M77 M77 M40 M36 M66 M143 M161 M
Gross operating profit486 M216 M118 M23 M-21 M301 M69 M569 M2,486 M1,671 M
ImpairmentOfCapitalAssets168 M740 M10 M5 M11 M37 M57 M18 M
Income before tax28 M-910 M-199 M73 M168 M67 M43 M252 M1,654 M999 M
Income restructuring and M&A-1 M-2 M-3 M-2 M
Income taxes11 M-165 M-400000.0-61 M73 M406 M215 M
Interest income-11 M
InterestExpenseNonOperating46 M57 M62 M3 M3 M2 M10 M23 M167 M
InterestIncomeOperating122 M
MiscOtherSpecialCharges345000.054 M3 M50 M277 M127000.04 M-2 M21 M34 M
Net income from total operations20 M-746 M-199 M168 M67 M104 M179 M1,248 M784 M
NetIncomeCommonStockholders20 M-746 M-199 M168 M67 M104 M179 M1,248 M784 M
NetIncomeContinuousOperations20 M-746 M-199 M74 M168 M67 M104 M179 M1,248 M784 M
NetIncomeDiscontinuousOperations3 M
NetNonOperatingInterestIncomeExpense-46 M-57 M-73 M-3 M-3 M-2 M-10 M-32 M-183 M
NetOperatingInterestIncomeExpense122 M
Operating income120 M-133 M-94 M23 M-159 M145 M58 M477 M2,321 M1,475 M
Operating income before depreciation (EBITDA)305 M-606 M-22 M73 M213 M147 M134 M488 M2,493 M2,337 M
OperatingExpense366 M350 M324 M-164 M208 M229 M609 M459 M447 M
Other income net-122 M-21 M21 M-50 M-335 M36 M-56 M61 M-341 M-42 M
OtherGandA82 M70 M77 M77 M40 M36 M66 M143 M161 M
OtherImpairmentOfCapitalAssets34 M25 M-5 M11 M
OtherOperatingExpenses396 M-2 M8 M21000.025 M22 M45 M173 M309 M
OtherTaxes50 M19 M15 M19 M26 M4 M65 M306 M277 M
RealizedCapitalGain122 M30 M
RentAndLandingFees-2 M-3 M-3 M-900000.0
Research & development expense210 M56 M316 M1,044 M1,386 M
RestructringAndMnAIncome-1 M-2 M-3 M-2 M
SalariesAndWages-21 M-15 M-9 M-7 M7 M6 M16 M31 M35 M
Selling Gen & administrative expense82 M70 M77 M77 M40 M36 M66 M143 M161 M
Special income/charges168 M740 M10 M5 M11 M37 M57 M18 M
Total Income available for interest expense (EBIT)74 M-853 M-137 M73 M171 M70 M43 M261 M1,676 M1,166 M
Total common shares outstanding442117.0445757.050 M20 M21 M21 M21 M85 M80 M101 M
Total net income20 M-746 M-199 M168 M67 M104 M179 M1,248 M784 M
Total ordinary shares97 M97 M97 M97 M97 M97 M97 M97 M97 M97 M
Total revenues559 M293 M195 M23 M41 M313 M218 M931 M3,791 M3,479 M
TotalExpenses439 M426 M402 M-175 M220 M244 M626 M1,765 M2,255 M
TotalRevenue559 M293 M195 M23 M277 M313 M218 M931 M3,791 M3,479 M
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