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Antofagasta plc (ANFGF)

Other OTC - Other OTC Delayed Price. Currency in USD
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11.700.00 (0.00%)
At close: 11:53AM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
6,407,300
7,470,100
5,129,300
4,964,500
4,733,100
Cost of Revenue
3,193,600
3,120,200
2,856,900
2,963,600
2,826,400
Gross Profit
3,213,700
4,349,900
2,272,400
2,000,900
1,906,700
Operating Expense
775,100
751,100
662,300
603,100
546,900
Operating Income
2,438,600
3,598,800
1,610,100
1,397,800
1,359,800
Net Non Operating Interest Income Expense
-36,500
-35,400
-90,400
-124,000
-116,400
Pretax Income
2,373,200
3,477,100
1,413,100
1,349,200
1,252,700
Tax Provision
828,300
1,242,300
526,500
506,100
423,700
Net Income Common Stockholders
885,200
1,290,200
506,400
501,400
543,700
Diluted NI Available to Com Stockholders
885,200
1,290,200
506,400
501,400
543,700
Basic EPS
-
1.31
0.51
0.51
0.55
Diluted EPS
-
1.31
0.51
0.51
0.55
Basic Average Shares
-
985,857
985,857
985,857
985,857
Diluted Average Shares
-
985,857
985,857
985,857
985,857
Total Operating Income as Reported
2,331,500
3,461,100
1,516,500
1,400,200
1,367,200
Rent Expense Supplemental
-
-
-
-
172,400
Total Expenses
3,968,700
3,871,300
3,519,200
3,566,700
3,373,300
Net Income from Continuing & Discontinued Operation
885,200
1,290,200
506,400
501,400
543,700
Normalized Income
1,013,508
1,416,099
551,266
491,838
488,825
Interest Income
37,800
34,200
3,400
9,800
9,900
Interest Expense
74,300
69,600
93,800
133,800
126,300
Net Interest Income
-36,500
-35,400
-90,400
-124,000
-116,400
EBIT
2,447,500
3,546,700
1,506,900
1,483,000
1,379,000
EBITDA
3,532,700
-
-
-
-
Reconciled Cost of Revenue
3,193,600
3,120,200
2,856,900
2,963,600
2,826,400
Reconciled Depreciation
1,085,200
1,078,700
1,048,700
914,300
760,500
Net Income from Continuing Operation Net Minority Interest
885,200
1,290,200
499,100
501,400
492,400
Total Unusual Items Excluding Goodwill
-197,100
-195,800
-83,200
15,300
5,400
Total Unusual Items
-197,100
-195,800
-83,200
15,300
5,400
Normalized EBITDA
3,729,800
4,821,200
2,638,800
2,382,000
2,134,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-68,792
-69,901
-31,034
5,738
1,825
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