ADM.L Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | |
| Revenue | 3909800000 | 1523500000 | 1557700000 | 1299600000 | 1228100000 | 1265200000 | 1129300000 | 1016800000 | 904800000 | 884600000 | 924400000 | 984300000 | 870300000 | 640800000 | 507300000 | 423000000 | 363963000 | 310966000 | 263112000 | 210515000 | 58651000 | 0 | 0 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -200000 | 194000 | -171000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3909800000 | 1523500000 | 1557700000 | 1299600000 | 1228100000 | 1265200000 | 1129300000 | 1016800000 | 904800000 | 884600000 | 924400000 | 984300000 | 870300000 | 640800000 | 507500000 | 422806000 | 364134000 | 310966000 | 263112000 | 210515000 | 58651000 | 0 | 0 | |
| Operating Expenses | 3909000000 | 1030000000 | 826200000 | 671900000 | 704200000 | 774100000 | 714000000 | 727000000 | 525000000 | 529300000 | 554200000 | 639700000 | 571300000 | 375100000 | 291700000 | 220263000 | 181793000 | 162827000 | 141456000 | 103158000 | -1739000 | -42951000 | -27435000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 654300000 | 485500000 | 479000000 | 358000000 | 317700000 | 424000000 | 366900000 | 332400000 | 298500000 | 270200000 | 251200000 | 164000000 | 125900000 | 102900000 | 92600000 | 67600000 | 41656000 | 233000 | 319000 | 27258000 | 0 | 0 | 0 | |
| Other Operating Expenses | 3254700000 | 544500000 | 347200000 | 313900000 | 386500000 | 350100000 | 347100000 | 394600000 | 226500000 | 259100000 | 303000000 | 475700000 | 445400000 | 272200000 | 199100000 | 152663000 | 140137000 | 162594000 | 141137000 | 75900000 | -1739000 | -42951000 | -27435000 | |
| Operating Income | 800000 | 493500000 | 731500000 | 627700000 | 523900000 | 491100000 | 415300000 | 289800000 | 379800000 | 355300000 | 370200000 | 344600000 | 299000000 | 265700000 | 215800000 | 202543000 | 182341000 | 148139000 | 121656000 | 107357000 | 60390000 | 42951000 | 27435000 | |
| Net Interest(Non Operating) | 51200000 | 0 | 0 | 0 | 0 | 0 | 400000 | 0 | 0 | 0 | 1900000 | 1900000 | 2900000 | 1100000 | 1100000 | 6630000 | 7493000 | 3521000 | -2162000 | -2451000 | -1980000 | 0 | 0 | |
| Interest Income | 71700000 | 26000000 | 19800000 | 21500000 | 20800000 | 14900000 | 11800000 | 11400000 | 11100000 | 4600000 | 1900000 | 1900000 | 2900000 | 1100000 | 1100000 | 6655000 | 7777000 | 4539000 | 0 | 0 | 1166000 | 0 | 0 | |
| Interest Expense | 20500000 | 26000000 | 19800000 | 21500000 | 20800000 | 14900000 | 11400000 | 11400000 | 11100000 | 4600000 | 0 | 0 | 0 | 0 | 0 | 25000 | 284000 | 1018000 | 2162000 | 2451000 | 3146000 | 0 | 0 | |
| Equity & Other Income/(Expense) | 390800000 | -24500000 | -18000000 | -19500000 | -18800000 | -14900000 | -12200000 | -11400000 | -11100000 | -4600000 | -1900000 | -1900000 | -2800000 | -1300000 | -1100000 | -6673000 | -7736000 | -4318000 | 0 | 0 | -1166000 | 0 | 0 | |
| Income Before Tax | 442800000 | 469000000 | 713500000 | 608200000 | 505100000 | 476200000 | 403500000 | 278400000 | 368700000 | 350700000 | 370200000 | 344600000 | 299100000 | 265500000 | 215800000 | 202500000 | 182098000 | 147342000 | 119494000 | 104906000 | 57244000 | 42951000 | 27435000 | |
| Income Tax Expense | 105600000 | 97200000 | 130199999 | 106200000 | 89200000 | 85700000 | 71900000 | 64300000 | 76900000 | 69100000 | 83300000 | 86200000 | 77800000 | 71900000 | 58900000 | 57600000 | 54682000 | 43620000 | 34774000 | 14400000 | 18031000 | 12014000 | 9099000 | |
| Income Attributable to Non-Controlling Interest | -800000 | 85300000 | -10199999 | -26800000 | -16500000 | -4600000 | -2600000 | -8100000 | -8200000 | -3600000 | -100000 | 0 | 100000 | -200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 338000000 | 286500000 | 593500000 | 528800000 | 432400000 | 395100000 | 334200000 | 222200000 | 300000000 | 285200000 | 287000000 | 258400000 | 221200000 | 193800000 | 156900000 | 144900000 | 127416000 | 103722000 | 84720000 | 90506000 | 39213000 | 30937000 | 18336000 | |
| Depreciation and Amortization | 58500000 | 41900000 | 42900000 | 207500000 | 198000000 | -491100000 | -415300000 | -289800000 | -379800000 | -355300000 | -370200000 | 10700000 | 9400000 | 7300000 | 7300000 | 5100000 | 3952000 | 2935000 | 2720000 | 2557000 | 6764000 | 3041000 | 2409000 | |
| EBITDA | 59300000 | 535400000 | 774400000 | 835200000 | 721900000 | 0 | 0 | 0 | 0 | 0 | 0 | 355300000 | 308400000 | 273000000 | 223100000 | 207643000 | 186293000 | 151074000 | 124376000 | 109914000 | 67154000 | 45992000 | 29844000 | |
| Earnings Per Share (EPS) | 1.11 | 0.95 | 2 | 1.8 | 1.48 | 1.37 | 1.17 | 0.79 | 1.07 | 1.03 | 1.05 | 0.95 | 0.82 | 0.72 | 0.59 | 0.55 | 0.49 | 0.4 | 0.33 | 0.35 | 0.15 | 0.12 | 0.0709 | |
| Diluted Earnings Per Share | 1.11 | 0.95 | 1.99 | 1.79 | 1.48 | 1.37 | 1.17 | 0.79 | 1.07 | 1.03 | 1.04 | 0.95 | 0.82 | 0.72 | 0.59 | 0.55 | 0.49 | 0.4 | 0.33 | 0.35 | 0.15 | 0.12 | 0.0709 | |
| Weighted Average Shares Outstanding | 303989170 | 300207330 | 297480041 | 294563978 | 291513714 | 288197247 | 285164396 | 282419324 | 279627738 | 276885828 | 274311039 | 271714535 | 269903301 | 267827176 | 265712457 | 263821341 | 261981843 | 260632740 | 258987515 | 258595000 | 258595000 | 258595000 | 258595000 | |
| Diluted Weighted Average Shares Outstanding | 305052941 | 301543390 | 298351248 | 295034233 | 292094797 | 288845845 | 285751149 | 283033681 | 280018741 | 277334765 | 274813144 | 272403242 | 270782526 | 268221829 | 266062457 | 264188008 | 262291843 | 260906740 | 259387515 | 258595000 | 258595000 | 258595000 | 258595000 |
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