Antofagasta plc (LON: ANTO)
London
· Delayed Price · Currency is GBP · Price in GBp1,613.50
+27.50 (1.73%)
Dec 20, 2024, 5:09 PM BST
Antofagasta Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,390 | 6,325 | 5,862 | 7,470 | 5,129 | 4,965 | Upgrade
|
| Revenue Growth (YoY) | 2.66% | 7.89% | -21.53% | 45.64% | 3.32% | 4.89% | Upgrade
|
| Cost of Revenue | 3,842 | 3,666 | 3,433 | 3,120 | 2,857 | 2,964 | Upgrade
|
| Gross Profit | 2,548 | 2,658 | 2,429 | 4,350 | 2,272 | 2,001 | Upgrade
|
| Selling, General & Admin | 601.9 | 618.5 | 558.9 | 550.4 | 453.9 | 445.9 | Upgrade
|
| Other Operating Expenses | 144.6 | 131.5 | 140 | 270.3 | 157.9 | 90.9 | Upgrade
|
| Operating Expenses | 885.1 | 891.1 | 811.9 | 923.9 | 696.9 | 647.8 | Upgrade
|
| Operating Income | 1,663 | 1,767 | 1,617 | 3,426 | 1,576 | 1,353 | Upgrade
|
| Interest Expense | -186.9 | -105.7 | -78.7 | -63.5 | -77.2 | -111.2 | Upgrade
|
| Interest & Investment Income | 139.5 | 138.1 | 40.2 | 5 | 18.9 | 47.1 | Upgrade
|
| Earnings From Equity Investments | 4.1 | -13.5 | 48.1 | 59.7 | 5.1 | 24.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 76 | 12.5 | -12.8 | 49.9 | -28.4 | 35.8 | Upgrade
|
| EBT Excluding Unusual Items | 1,696 | 1,798 | 1,614 | 3,477 | 1,494 | 1,349 | Upgrade
|
| Gain (Loss) on Sale of Investments | 218.1 | 167.1 | 944.7 | - | -80.8 | - | Upgrade
|
| Pretax Income | 1,914 | 1,966 | 2,559 | 3,477 | 1,413 | 1,349 | Upgrade
|
| Income Tax Expense | 736.3 | 666.1 | 603.6 | 1,242 | 526.5 | 506.1 | Upgrade
|
| Earnings From Continuing Operations | 1,177 | 1,299 | 1,955 | 2,235 | 886.6 | 843.1 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 7.3 | - | Upgrade
|
| Net Income to Company | 1,177 | 1,299 | 1,955 | 2,235 | 893.9 | 843.1 | Upgrade
|
| Minority Interest in Earnings | -413 | -464.3 | -422.3 | -944.6 | -387.5 | -341.7 | Upgrade
|
| Net Income | 764.3 | 835.1 | 1,533 | 1,290 | 506.4 | 501.4 | Upgrade
|
| Net Income to Common | 764.3 | 835.1 | 1,533 | 1,290 | 506.4 | 501.4 | Upgrade
|
| Net Income Growth | -52.32% | -45.53% | 18.82% | 154.78% | 1.00% | -7.78% | Upgrade
|
| Shares Outstanding (Basic) | 986 | 986 | 986 | 986 | 986 | 986 | Upgrade
|
| Shares Outstanding (Diluted) | 986 | 986 | 986 | 986 | 986 | 986 | Upgrade
|
| EPS (Basic) | 0.78 | 0.85 | 1.55 | 1.31 | 0.51 | 0.51 | Upgrade
|
| EPS (Diluted) | 0.78 | 0.85 | 1.55 | 1.31 | 0.51 | 0.51 | Upgrade
|
| EPS Growth | -52.32% | -45.53% | 18.82% | 154.78% | 1.00% | -7.78% | Upgrade
|
| Free Cash Flow | 300.8 | 203.8 | -2.3 | 1,893 | 751.3 | 1,012 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.21 | -0.00 | 1.92 | 0.76 | 1.03 | Upgrade
|
| Dividend Per Share | 0.322 | 0.360 | 0.597 | 1.425 | 0.547 | 0.178 | Upgrade
|
| Dividend Growth | -48.23% | -39.70% | -58.11% | 160.51% | 207.30% | -59.36% | Upgrade
|
| Gross Margin | 39.88% | 42.03% | 41.44% | 58.23% | 44.30% | 40.30% | Upgrade
|
| Operating Margin | 26.02% | 27.94% | 27.59% | 45.86% | 30.72% | 27.26% | Upgrade
|
| Profit Margin | 11.96% | 13.20% | 26.15% | 17.27% | 9.87% | 10.10% | Upgrade
|
| Free Cash Flow Margin | 4.71% | 3.22% | -0.04% | 25.34% | 14.65% | 20.38% | Upgrade
|
| EBITDA | 2,926 | 2,895 | 2,665 | 4,505 | 2,542 | 2,186 | Upgrade
|
| EBITDA Margin | 45.80% | 45.77% | 45.46% | 60.30% | 49.57% | 44.03% | Upgrade
|
| D&A For EBITDA | 1,264 | 1,128 | 1,047 | 1,079 | 966.9 | 832.9 | Upgrade
|
| EBIT | 1,663 | 1,767 | 1,617 | 3,426 | 1,576 | 1,353 | Upgrade
|
| EBIT Margin | 26.02% | 27.94% | 27.59% | 45.86% | 30.72% | 27.26% | Upgrade
|
| Effective Tax Rate | 38.48% | 33.89% | 23.59% | 35.73% | 37.26% | 37.51% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.