AU 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 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-03-17 | 2022-03-30 | 2021-03-26 | 2020-03-27 | 2019-03-29 | 2018-03-29 | 2017-03-31 | 2016-03-31 | 2015-04-02 | 2014-04-14 | 2013-04-26 | 2012-04-23 | 2011-05-31 | 2010-05-18 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2003-04-07 | 2002-06-28 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | |
| Revenue | 4582000000 | 4501000000 | 4029000000 | 4427000000 | 3525000000 | 3943000000 | 4356000000 | 4085000000 | 4015000000 | 5218000000 | 5497000000 | 6353000000 | 5930419909.771454 | 4632000000 | 4165300587.165807 | 3743000000 | 3280000000 | 2715000000 | 2485000000 | 2521000000 | 2062000000 | 1799000000 | 2041000000 | 2208000000 | 2205200000 | 2235600000 | 805400000 | |
| Cost of Revenue | 3791000000 | 3368000000 | 2857000000 | 2718000000 | 2621000000 | 3171000000 | 3572000000 | 3244000000 | 3301000000 | 4175000000 | 4052000000 | 4141000000 | 3562664220.911209 | 3550000000 | 3145821422.474875 | 2728000000 | 2034000000 | 1642000000 | 1679000000 | 2022000000 | 1246000000 | 938000000 | 1299000000 | 1523000000 | 1558700000 | 1702800000 | 607700000 | |
| Gross Profit | 791000000 | 1133000000 | 1172000000 | 1709000000 | 904000000 | 772000000 | 784000000 | 841000000 | 714000000 | 1043000000 | 1445000000 | 2212000000 | 2367755688.8602448 | 1082000000 | 1019479164.6909318 | 1015000000 | 1246000000 | 1073000000 | 806000000 | 499000000 | 816000000 | 861000000 | 742000000 | 685000000 | 646500000 | 532800000 | 197700000 | |
| Operating Expenses | 124000000 | 804000000 | 362000000 | 250000000 | 283000000 | 428000000 | 704000000 | 346000000 | 377000000 | 524000000 | 3885000000 | 670000000 | 366615438.00505686 | 564000000 | 1271334549.03119 | 2235000000 | 895000000 | 904000000 | 902000000 | 266000000 | 528000000 | 449000000 | 284000000 | 420000000 | 198500000 | 177700000 | 92200000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16000000 | 16000000 | 44000000 | 0 | 0 | 1000000 | 2000000 | 8000000 | 7000000 | 0 | 0 | |
| Selling, General and Administrative | 80000000 | 101000000 | 90000000 | 105000000 | 123000000 | 99000000 | 87000000 | 100000000 | 103000000 | 113000000 | 201000000 | 295000000 | 247756680.382728 | 220000000 | 184522341.83509 | 144000000 | 203000000 | 170000000 | 93000000 | 110000000 | 129000000 | 115000000 | 62000000 | 81000000 | 88100000 | 42200000 | 49700000 | |
| Other Operating Expenses | 44000000 | 703000000 | 272000000 | 145000000 | 160000000 | 329000000 | 617000000 | 246000000 | 274000000 | 411000000 | 3684000000 | 375000000 | 118858757.62232876 | 344000000 | 1086812207.1960998 | 2091000000 | 676000000 | 718000000 | 765000000 | 156000000 | 399000000 | 333000000 | 220000000 | 331000000 | 103400000 | 135500000 | 42500000 | |
| Operating Income | 667000000 | 329000000 | 810000000 | 1459000000 | 621000000 | 344000000 | 80000000 | 495000000 | 337000000 | 519000000 | -2440000000 | 1542000000 | 2001140250.855188 | 518000000 | -251855384.340258 | -1220000000 | 351000000 | 169000000 | -96000000 | 233000000 | 288000000 | 412000000 | 458000000 | 265000000 | 448000000 | 355100000 | 105500000 | |
| Net Interest(Non Operating) | 0 | 40000000 | 43000000 | -20000000 | -25000000 | -149000000 | -144000000 | 0 | 6000000 | -217000000 | -211000000 | -109000000 | -78454216.44935799 | -123000000 | -95106229.051566 | -48000000 | -1912000000 | -434000000 | -994000000 | -455000000 | 43000000 | 68000000 | -349000000 | -290000000 | 311300000 | 195500000 | -138200000 | |
| Interest Income | 0 | 81000000 | 58000000 | 27000000 | 14000000 | 17000000 | 15000000 | 22000000 | 28000000 | 24000000 | 39000000 | 75000000 | 48088840.414456 | 43000000 | 60152657.690734 | 66000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 41000000 | 15000000 | 47000000 | 39000000 | 166000000 | 159000000 | 22000000 | 22000000 | 241000000 | 250000000 | 184000000 | 126543056.863814 | 166000000 | 155258886.7423 | 114000000 | 1912000000 | 434000000 | 994000000 | 455000000 | -43000000 | -68000000 | 349000000 | 290000000 | -311300000 | -195500000 | 138200000 | |
| Equity & Other Income/(Expense) | -811000000 | 120000000 | 105000000 | 150000000 | 23000000 | 83000000 | 1000000 | -226000000 | -86000000 | -86000000 | 118000000 | -222000000 | 179465569.3817861 | 10000000 | 188044794.762925 | -109000000 | 850000000 | 169000000 | 727000000 | 282000000 | 65000000 | -62000000 | 247000000 | 264000000 | -287900000 | -106300000 | 76400000 | |
| Income Before Tax | -144000000 | 489000000 | 958000000 | 1589000000 | 619000000 | 278000000 | -63000000 | 269000000 | 257000000 | 216000000 | -2533000000 | 1211000000 | 2102151603.787616 | 405000000 | -158916818.628899 | -1377000000 | -711000000 | -96000000 | -363000000 | 60000000 | 396000000 | 418000000 | 356000000 | 239000000 | 471400000 | 444300000 | 43700000 | |
| Income Tax Expense | 285000000 | 173000000 | 312000000 | 625000000 | 250000000 | 128000000 | 108000000 | 189000000 | 211000000 | 255000000 | -333000000 | 340000000 | 661469436.319469 | 276000000 | 158781339.670136 | -197000000 | 118000000 | 122000000 | -121000000 | -40000000 | 146000000 | 62000000 | 111000000 | 73000000 | 37200000 | 126800000 | -6200000 | |
| Income Attributable to Non-Controlling Interest | -194000000 | 19000000 | 0 | -45000000 | 0 | 17000000 | 0 | 17000000 | 131000000 | 19000000 | 30000000 | 42000000 | 42387586.138514996 | 53000000 | 56494725.804134965 | 15000000 | -15000000 | -76000000 | 50000000 | 19000000 | 3000000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -235000000 | 297000000 | 646000000 | 1009000000 | 369000000 | 133000000 | -171000000 | 63000000 | -85000000 | -58000000 | -2230000000 | 829000000 | 1398294581.329632 | 76000000 | -374192884.10317 | -1195000000 | -814000000 | -142000000 | -292000000 | 81000000 | 247000000 | 356000000 | 245000000 | 166000000 | 434200000 | 317500000 | 49900000 | |
| Depreciation and Amortization | 658000000 | 633000000 | 672000000 | 741000000 | 622000000 | 630000000 | 823000000 | 809000000 | 777000000 | 786000000 | 799000000 | 794000000 | 693941797.630261 | 692000000 | 627674015.948583 | 615000000 | 655000000 | 699000000 | 593000000 | 412000000 | 321000000 | 333000000 | 249000000 | 237000000 | 196300000 | 135500000 | 42500000 | |
| EBITDA | 1325000000 | 962000000 | 1482000000 | 2200000000 | 1243000000 | 974000000 | 903000000 | 1304000000 | 1114000000 | 1305000000 | -1641000000 | 2336000000 | 2695082048.485449 | 1210000000 | 375818631.608325 | -605000000 | 1006000000 | 868000000 | 497000000 | 645000000 | 609000000 | 745000000 | 707000000 | 502000000 | 644300000 | 490600000 | 148000000 | |
| Earnings Per Share (EPS) | -0.56 | 0.71 | 1.48 | 2.27 | 0.88 | 0.32 | -0.41 | 0.15 | -0.21 | -0.14 | -5.68 | 2.32 | 4.11 | 0.3 | -1.04 | -3.82 | -2.94 | -0.52 | -1.1 | 0.39 | 1.11 | 1.6 | -0.81 | 0.78 | 2.2 | 1.62 | 0.92 | |
| Diluted Earnings Per Share | -0.56 | 0.71 | 1.48 | 2.27 | 0.88 | 0.32 | -0.41 | 0.15 | -0.21 | -0.14 | -5.5 | 1.77 | 3.55 | 0.3 | -1.04 | -3.82 | -2.94 | -0.52 | -1.1 | 0.39 | 1.11 | 1.6 | -0.81 | 0.77 | 2.04 | 1.42 | 0.87 | |
| Weighted Average Shares Outstanding | 421105111 | 420197062 | 419755627 | 419033516 | 418349777 | 417122155 | 415440077 | 412585042 | 409606858 | 407729050 | 392625264 | 386766345 | 385961613 | 371870821 | 361228295 | 313157584 | 277337292 | 272613263 | 264635634 | 248717949 | 222522523 | 221883567 | 214335674 | 213925974 | 196922382 | 196296296 | 43103448 | |
| Diluted Weighted Average Shares Outstanding | 421105111 | 420869866 | 420056703 | 419481450 | 418349777 | 417379405 | 415440077 | 414706400 | 409606858 | 407729050 | 405546908 | 422131159 | 421058243 | 373440427 | 361228295 | 313157584 | 277337292 | 272613263 | 264635634 | 259138623 | 223817500 | 221883567 | 214335674 | 217159574 | 213229356 | 223943662 | 43103448 |
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