AU Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
2003 (Q4)
12-31
2003 (Q3)
09-30
2003 (Q2)
06-30
2003 (Q1)
03-31
2002 (Q4)
12-31
2002 (Q3)
09-30
2002 (Q2)
06-30
2002 (Q1)
03-31
2001 (Q4)
12-31
2001 (Q3)
09-30
2001 (Q2)
06-30
2001 (Q1)
03-31
2000 (Q4)
12-31
2000 (Q3)
09-30
2000 (Q2)
06-30
2000 (Q1)
03-31
1999 (Q4)
12-31
1999 (Q3)
09-30
1999 (Q2)
06-30
1999 (Q1)
03-31
1998 (Q4)
12-31
1998 (Q3)
09-30
1998 (Q2)
06-30
1998 (Q1)
03-31
1997 (Q4)
12-31
1997 (Q3)
09-30
1997 (Q2)
06-30
1997 (Q1)
03-31
Report Filing: 2023-12-31 2023-09-30 2023-07-07 2023-03-31 2023-03-17 2022-11-03
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Revenue 2396000000 1198000000 1158000000 1028000000 2346000000 1173000000
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Cost of Revenue 1932000000 895000000 905000000 846000000 1889000000 886000000
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Gross Profit 464000000 303000000 253000000 182000000 457000000 287000000
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Operating Expenses 97000000 137500000 265000000 18000000 57000000 96500000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 97000000 96000000 24000000 20000000 51000000 79000000
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Other Operating Expenses 0 41500000 241000000 -2000000 6000000 17500000
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Operating Income 367000000 165500000 -12000000 164000000 400000000 190500000
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Net Interest(Non Operating) 0 1000000 -2000000 -16000000 1000000 1000000
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Interest Income 0 1000000 31000000 26000000 1000000 1000000
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Interest Expense 0 0 33000000 42000000 0 0
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Equity & Other Income/(Expense) -513000000 -173500000 -1000000 -56000000 -413000000 -159000000
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Income Before Tax -146000000 -7000000 -15000000 92000000 -12000000 32500000
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Income Tax Expense 253000000 126500000 8000000 24000000 79000000 63500000
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Income Attributable to Non-Controlling Interest -124000000 4000000 3000000 2000000 -90000000 1500000
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Net Income -275000000 -137500000 -26000000 66000000 -1000000 -32500000
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Depreciation and Amortization 358000000 170000000 160000000 140000000 349000000 156000000
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EBITDA 725000000 335500000 148000000 304000000 749000000 346500000
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Earnings Per Share (EPS) -0.66 -0.33 -0.0618 0.16 -0.0024 -0.0792
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Diluted Earnings Per Share -0.66 -0.33 -0.0617 0.16 -0.0024 -0.0773
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Weighted Average Shares Outstanding 419729856 416954744 420818545 412500000 410524587 410524587
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Diluted Weighted Average Shares Outstanding 419729856 421391677 421077248 412500000 420399705 420399705
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