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Rio Tinto Group (RIO.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
4,886.00+24.00 (+0.49%)
At close: 04:39PM GMT
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Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
54,041,000
54,041,000
55,554,000
63,495,000
44,611,000
Cost of Revenue
21,640,000
21,640,000
21,284,000
18,561,000
15,485,000
Gross Profit
32,401,000
32,401,000
34,270,000
44,934,000
29,126,000
Operating Expense
16,689,000
16,689,000
14,856,000
14,834,000
11,043,000
Operating Income
15,712,000
15,712,000
19,414,000
30,100,000
18,083,000
Net Non Operating Interest Income Expense
-1,421,000
-1,421,000
-1,686,000
-532,000
-507,000
Pretax Income
13,785,000
13,785,000
18,662,000
30,833,000
15,391,000
Tax Provision
3,832,000
3,832,000
5,614,000
8,236,000
4,991,000
Net Income Common Stockholders
10,058,000
10,058,000
12,392,000
21,115,000
9,769,000
Diluted NI Available to Com Stockholders
10,058,000
10,058,000
12,392,000
21,115,000
9,769,000
Basic EPS
5.30
6.20
7.65
13.05
6.04
Diluted EPS
5.27
6.17
7.60
12.96
6.00
Basic Average Shares
1,620,650
1,621,400
1,619,800
1,618,400
1,617,400
Diluted Average Shares
1,630,188
1,631,500
1,629,600
1,628,900
1,628,600
Total Operating Income as Reported
14,823,000
14,823,000
19,933,000
29,817,000
16,829,000
Rent Expense Supplemental
-
-
-
536,000
344,000
Total Expenses
38,329,000
38,329,000
36,140,000
33,395,000
26,528,000
Net Income from Continuing & Discontinued Operation
10,058,000
10,058,000
12,392,000
21,115,000
9,769,000
Normalized Income
10,763,394
10,763,394
12,488,490
21,529,079
10,723,792
Interest Income
532,000
532,000
176,000
62,000
137,000
Interest Expense
1,957,000
1,957,000
1,865,000
596,000
648,000
Net Interest Income
-1,421,000
-1,421,000
-1,686,000
-532,000
-507,000
EBIT
15,742,000
15,742,000
20,527,000
31,429,000
16,039,000
EBITDA
21,076,000
21,076,000
25,537,000
36,126,000
20,318,000
Reconciled Cost of Revenue
21,640,000
21,640,000
21,284,000
18,561,000
15,485,000
Reconciled Depreciation
5,334,000
5,334,000
5,010,000
4,697,000
4,279,000
Net Income from Continuing Operation Net Minority Interest
10,058,000
10,058,000
12,392,000
21,115,000
9,769,000
Total Unusual Items Excluding Goodwill
-977,000
-977,000
-138,000
-565,000
-1,413,000
Total Unusual Items
-977,000
-977,000
-138,000
-565,000
-1,413,000
Normalized EBITDA
22,053,000
22,053,000
25,675,000
36,691,000
21,731,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-271,606
-271,606
-41,510
-150,921
-458,208