AE Income Statement


* In Millions (except for per share items) of USD
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
12-30
2005
12-31
2004
12-31
2003
12-31
2002
12-31
2001
12-31
2000
12-31
1999
12-31
1998
12-31
1997
12-31
1996
12-31
1995
12-31
1994
12-31
1993
12-31
1992
12-31
1991
12-31
1990
12-31
1989
12-31
1988
12-31
1987
12-31
1986
12-31
1985
12-31
Report Filing: 2024-03-13 2023-03-16 2022-03-09 2021-03-05 2020-03-06 2019-03-11 2018-03-12 2017-03-31 2016-03-11 2015-03-13 2014-03-13 2013-03-15 2012-03-23 2011-03-21 2010-03-23 2009-03-24 2008-03-31 2007-03-30 2006-03-31 2005-03-24 2004-03-24 2003-03-28 2002-03-28 2001-03-22 2000-03-17 1999-03-17 1998-03-24 1997-03-21 1996-03-26 1994-12-31 1993-12-31 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue 2745293000 3366917000 2025204000 1022422000 1811247000 1750213000 1322060000 1099540000 1944279000 4132826000 3945969000 3380964000 3214399000 2211970000 1943128000 4159672000 2636222000 2246603000 2364833000 2069788000 1721929000 2323317000 4717242000 7022160000 3995500000 1974200000 1963400000 1497100000 831400000 635000000 695400000 550100000 119800000 110000000 89700000 68400000 66400000 67000000 127900000
Cost of Revenue 2727962000 3343428000 1995344000 1017885000 1793249000 1739868000 1310848000 1093173000 1946324000 4123046000 3911419000 3336735000 3152893000 2178563000 1916818000 4148106000 2602035000 2213615000 2322813000 2041384000 1700737000 2307357000 4715132000 6996091000 3976600000 1959500000 1946800000 1479000000 820700000 626500000 689400000 545000000 114200000 104200000 84200000 62300000 59400000 59000000 118300000
Gross Profit 17331000 23489000 29860000 4537000 17998000 10345000 11212000 6367000 -2045000 9780000 34550000 44229000 61506000 33407000 26310000 11566000 34187000 32988000 42020000 28404000 21192000 15960000 2110000 26069000 18900000 14700000 16600000 18100000 10700000 8500000 6000000 5100000 5600000 5800000 5500000 6100000 7000000 8000000 9600000
Operating Expenses 14932000 17718000 13701000 9628000 7432000 8937000 9710000 313000 314000 299000 174000 180000 25973000 20861000 19909000 23040000 10280000 18021000 16728000 14439000 11964000 13738000 14620000 13208000 10900000 11300000 8500000 9000000 9800000 4200000 3500000 3500000 3300000 3700000 3300000 3400000 4100000 5100000 5400000
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 14932000 17718000 13701000 10284000 10198000 8937000 9707000 10410000 9939000 8613000 9060000 9769000 9713000 9044000 9589000 9667000 10974000 8536000 9668000 7867000 6299000 8173000 7894000 6463000 4800000 2700000 2600000 2800000 2200000 2000000 2000000 2100000 1700000 2400000 2100000 1800000 2100000 3200000 3100000
Other Operating Expenses 0 0 0 -656000 -2766000 0 3000 -10097000 -9625000 -8314000 -8886000 -9589000 16260000 11817000 10320000 13373000 -694000 9485000 7060000 6572000 5665000 5565000 6726000 6745000 6100000 8600000 5900000 6200000 7600000 2200000 1500000 1400000 1600000 1300000 1200000 1600000 2000000 1900000 2300000
Operating Income 2399000 5771000 16159000 -5091000 10566000 1408000 1502000 6054000 -2359000 9481000 34376000 44049000 35533000 12546000 6401000 -11474000 23907000 14967000 25292000 13965000 9228000 2222000 -12510000 12861000 8000000 3400000 8100000 9100000 900000 4300000 2500000 1600000 2300000 2100000 2200000 2700000 2900000 2900000 4200000
Net Interest(Non Operating) -1913000 -366000 -503000 212000 2130000 2046000 1076000 578000 314000 299000 174000 180000 229000 155000 100000 916000 1607000 806000 60000 -45000 254000 -6000 -128000 -172000 0 -300000 0 -500000 -500000 -100000 -200000 -200000 -300000 -300000 -300000 -300000 0 -900000 -1100000
Interest Income 1471000 921000 243000 656000 2766000 2155000 1103000 580000 327000 301000 198000 190000 237000 191000 125000 1103000 1741000 965000 188000 62000 362000 115000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 3384000 1287000 746000 444000 636000 109000 27000 2000 13000 2000 24000 10000 8000 36000 25000 187000 134000 159000 128000 107000 108000 121000 128000 172000 0 300000 0 500000 500000 100000 200000 200000 300000 300000 300000 300000 0 900000 1100000
Equity & Other Income/(Expense) 0 0 0 -656000 -2193000 0 -6005000 2000 0 0 0 0 0 0 0 0 0 -40000 0 0 0 0 5576000 1233000 1100000 400000 500000 200000 1200000 600000 100000 -100000 -100000 -1800000 -1900000 0 -2900000 -100000 100000
Income Before Tax 486000 5405000 15656000 -5535000 10503000 3454000 -3427000 6634000 -2045000 9780000 34550000 44229000 35762000 12701000 6501000 -10558000 25514000 15733000 25352000 13920000 9482000 2216000 -7062000 13922000 9100000 3500000 8600000 8800000 1600000 4800000 2400000 1300000 1900000 0 0 2400000 0 1900000 3200000
Income Tax Expense 274000 1918000 3768000 -6530000 2296000 509000 -2945000 2691000 -770000 3561000 12429000 16697000 12831000 4070000 2352000 -4986000 8458000 5290000 8583000 5059000 3056000 764000 -2438000 5082000 2700000 1100000 2800000 3100000 300000 1800000 900000 500000 100000 300000 300000 100000 600000 800000 1100000
Income Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 -304000 511000 -259000 0 0 0 0 0 -40000 -872000 253000 3324000 0 -55000 0 0 100000 100000 100000 100000 0 0 -3400000 0 -2100000 -2200000 0 -2900000 0 0
Net Income 212000 3487000 11888000 995000 8207000 2945000 -482000 3943000 -1275000 6523000 21610000 27791000 22931000 8631000 4149000 -5572000 17056000 10483000 17641000 8608000 3102000 1452000 -4569000 8840000 6400000 2300000 5700000 5600000 1200000 3000000 1500000 4200000 1800000 1800000 1900000 2300000 2300000 1100000 2100000
Depreciation and Amortization 27863000 23628000 20040000 18573000 16641000 10654000 13599000 18792000 23717000 24615000 22275000 20714000 16260000 11817000 10320000 13373000 11384000 9485000 7060000 6572000 5665000 5565000 6726000 6745000 6100000 8600000 5900000 6200000 7600000 2200000 1500000 1400000 1600000 1300000 1200000 1600000 2000000 1900000 2300000
EBITDA 30262000 29399000 36199000 13482000 27207000 12062000 15101000 24846000 21358000 34096000 56651000 64763000 51793000 24363000 16721000 1899000 35291000 24452000 32352000 20537000 14893000 7787000 -5784000 19606000 14100000 12000000 14000000 15300000 8500000 6500000 4000000 3000000 3900000 3400000 3400000 4300000 4900000 4800000 6500000
Earnings Per Share (EPS) 0.0836 0.86 2.78 0.23 1.94 0.7 -0.11 0.6 -0.3 1.55 5.12 6.59 5.44 2.05 0.98 -1.32 4.04 2.49 4.18 2.04 0.74 0.34 -1.08 2.1 1.51 0.55 1.36 1.34 0.29 0.72 0.35 1 0.9 0.92 0.88 1.12 1.12 0.44 1
Diluted Earnings Per Share 0.0826 0.85 2.75 0.23 1.94 0.7 -0.11 0.6 -0.3 1.55 5.12 6.59 5.44 2.05 0.98 -1.32 4.04 2.49 4.18 2.04 0.74 0.34 -1.08 2.1 1.51 0.55 1.36 1.34 0.29 0.72 0.35 1 0.9 0.92 0.88 1.12 1.12 0.44 1
Weighted Average Shares Outstanding 2535000 4053000 4283000 4240000 4228000 4218000 4217596 4188333 4217596 4208387 4217596 4217147 4217596 4217596 4217596 4217596 4221782 4210040 4220335 4219608 4191892 4270588 4230556 4209524 4238411 4181818 4191176 4179104 4137931 4166667 4285714 4200000 4161000 3783000 3783000 3514000 3479000 3479000 3454000
Diluted Weighted Average Shares Outstanding 2568000 4091000 4323000 4254000 4233000 4218000 4218000 4188333 4250000 4208387 4220703 4217147 4217596 4217596 4217596 4217596 4221782 4210040 4220335 4219608 4191892 4270588 4230556 4209524 4238411 4217596 4191176 4203098 4197597 4166667 4285714 4200000 4161000 3783000 3783000 3514000 3479000 3479000 3454000

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