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Fortescue Metals Group Limited (FSUGY)

Other OTC - Other OTC Delayed Price. Currency in USD
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28.40+0.94 (+3.42%)
At close: 03:56PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2021
6/30/2020
6/30/2019
6/30/2018
Total Revenue
20,916,000
22,231,000
12,777,000
9,963,000
6,775,000
Cost of Revenue
6,085,000
5,448,000
4,359,000
3,931,000
3,665,000
Gross Profit
14,831,000
16,783,000
8,418,000
6,032,000
3,110,000
Operating Expense
1,917,000
1,689,000
1,577,000
1,322,000
1,379,000
Operating Income
12,914,000
15,094,000
6,841,000
4,710,000
1,731,000
Net Non Operating Interest Income Expense
-235,000
-224,000
-222,000
-253,000
-628,000
Other Income Expense
117,000
-148,000
71,000
112,000
142,000
Pretax Income
12,806,000
14,722,000
6,690,000
4,569,000
1,245,000
Tax Provision
3,818,000
4,427,000
1,955,000
1,382,000
367,000
Net Income Common Stockholders
8,988,000
10,295,000
4,735,000
3,187,000
879,000
Basic EPS
-
6.69
3.08
2.06
0.56
Diluted EPS
-
6.67
3.06
2.06
0.56
Basic Average Shares
-
1,538,541
1,538,662
1,545,231
1,556,075
Diluted Average Shares
-
1,544,404
1,545,366
1,548,591
1,564,057
Net Income from Continuing & Discontinued Operation
8,988,000
10,295,000
4,735,000
3,187,000
879,000
Normalized Income
8,988,000
10,295,000
4,735,000
3,187,000
879,000
Interest Income
11,000
16,000
50,000
26,000
24,000
Interest Expense
103,000
97,000
63,000
61,000
312,000
Net Interest Income
-235,000
-224,000
-222,000
-253,000
-628,000
EBIT
12,909,000
14,819,000
6,753,000
4,630,000
1,557,000
EBITDA
14,325,000
-
-
-
-
Reconciled Cost of Revenue
6,085,000
5,448,000
4,359,000
3,931,000
3,665,000
Reconciled Depreciation
1,416,000
1,366,000
1,400,000
1,196,000
1,277,000
Net Income from Continuing Operation Net Minority Interest
8,988,000
10,295,000
4,735,000
3,187,000
879,000
Normalized EBITDA
14,325,000
16,185,000
8,153,000
5,826,000
2,834,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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