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Rio Tinto Group (RIO.AX)

ASX - ASX Delayed Price. Currency in AUD
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95.30+1.17 (+1.24%)
At close: 4:10PM AEDT
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
41,330,000
43,165,000
40,522,000
40,030,000
33,781,000
Cost of Revenue
19,805,000
19,805,000
20,339,000
19,125,000
18,168,000
Gross Profit
23,360,000
23,360,000
20,183,000
20,905,000
15,613,000
Operating Expense
7,227,000
8,147,000
7,826,000
8,242,000
9,090,000
Operating Income
13,764,000
15,213,000
12,357,000
12,663,000
6,523,000
Net Non Operating Interest Income Expense
-105,000
-254,000
-239,000
-461,000
-704,000
Other Income Expense
2,962,000
-3,840,000
6,049,000
614,000
524,000
Pretax Income
16,621,000
11,119,000
18,167,000
12,816,000
6,343,000
Tax Provision
4,264,000
4,147,000
4,242,000
3,965,000
1,567,000
Net Income Common Stockholders
13,388,000
8,010,000
13,638,000
8,762,000
4,617,000
Diluted NI Available to Com Stockholders
13,388,000
8,010,000
13,638,000
8,762,000
4,617,000
Basic EPS
-
0.0049
0.0079
0.0049
0.0026
Diluted EPS
-
0.0049
0.0079
0.0049
0.0026
Basic Average Shares
-
1,630,100
1,719,300
1,786,700
1,797,300
Diluted Average Shares
-
1,642,100
1,731,700
1,799,548
1,808,461
Total Operating Income as Reported
16,505,000
11,466,000
17,687,000
14,135,000
6,795,000
Total Expenses
27,566,000
27,952,000
28,165,000
27,367,000
27,258,000
Net Income from Continuing & Discontinued Operation
13,388,000
8,010,000
13,638,000
8,762,000
4,617,000
Normalized Income
11,196,289
10,365,770
9,105,687
8,307,571
4,209,651
Interest Income
-
300,000
249,000
141,000
89,000
Interest Expense
422,000
550,000
481,000
598,000
787,000
Net Interest Income
-105,000
-254,000
-239,000
-461,000
-704,000
EBIT
17,043,000
11,669,000
18,648,000
13,414,000
7,130,000
EBITDA
21,105,000
-
-
-
-
Reconciled Cost of Revenue
19,805,000
19,805,000
20,339,000
19,125,000
18,168,000
Reconciled Depreciation
4,062,000
4,384,000
4,015,000
4,375,000
4,794,000
Net Income from Continuing Operation Net Minority Interest
13,388,000
8,010,000
13,638,000
8,762,000
4,617,000
Total Unusual Items Excluding Goodwill
2,948,000
-3,757,000
5,913,000
658,000
541,000
Total Unusual Items
2,948,000
-3,757,000
5,913,000
658,000
541,000
Normalized EBITDA
18,157,000
19,810,000
16,750,000
17,131,000
11,383,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
756,289
-1,401,230
1,380,687
203,571
133,651