Equities
Basic MaterialsMining
  • Price (GBX)1,610.50
  • Today's Change7.50 / 0.47%
  • Shares traded1.47m
  • 1 Year change-0.65%
  • Beta-0.0690
Data delayed at least 20 minutes, as of May 12 2021 16:38 BST.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2020202020192018
REVENUE AND GROSS PROFIT
Total revenue2,8652,2411,706
OPERATING EXPENSES
Cost of revenue total1,1291,197969
Selling, general and admin. expenses, total192184178
Depreciation/amortization7.008.003.00
Unusual expense(income)(12)2813
Other operating expenses, total513820
Total operating expense1,3931,4741,196
Operating income1,472767510
Other, net(31)(29)(4)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,405634417
Provision for income taxes31913565
Net income after taxes1,086499352
Minority interest0(3)0
Net income before extra. Items1,086496352
Total extraordinary items0(16)2.00
Net income1,086480354
Inc.avail. to common excl. extra. Items1,086496352
Inc.avail. to common incl. extra. Items1,086480354
EPS RECONCILIATION
Basic/primary weighted average shares471470449
Basic/primary eps excl. extra items2.301.060.78
Basic/primary eps incl. extra items2.301.020.79
Dilution adjustment----0
Diluted weighted average shares478476451
Diluted eps excl. extra items2.271.040.78
Diluted eps incl. extra items2.271.010.79
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.290.620.48
Gross dividend - common stock608386223
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental627567
SUPPLEMENTAL INCOME
Depreciation, supplemental243283259
Total special items(12)2813
NORMALISED INCOME
Normalized income before taxes1,393662430
Effect of special items on income taxes(2.72)5.962.03
Income tax excluding impact of special items31614167
Normalized income after tax1,077521363
Normalized income avail. to common1,077518363
Basic normalized EPS2.281.100.81
Diluted normalized EPS2.251.090.81
Refinitiv, an LSEG business
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