EAF 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
12-31
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
1996
12-31
1995
12-31
1994
12-31
Report Filing: 2024-02-14 2023-02-14 2022-02-22 2021-02-23 2020-02-21 2019-02-22 2017-12-31 2017-02-27 2016-03-07 2015-03-02 2014-02-27 2013-02-26 2012-02-23 2011-02-25 2010-02-23 2009-02-27 2008-02-29 2007-03-16 2006-03-16 2005-03-16 2004-03-15 2003-03-31 2002-03-26 2001-03-20 2000-03-30 1999-03-26 1998-04-15 1997-03-10 1996-06-05 1994-12-31
Revenue 620500000 1281250000 1345788000 1224361000 1790793000 1895910000 550771000 437963000 533040000 1085304000 1166674000 1248264000 1320184000 1006993000 659044000 1190238000 1004818000 855433000 886699000 848000000 712000000 613000000 654000000 776000000 831000000 947000000 1097000000 948000000 901000000 758000000
Cost of Revenue 593836000 726373000 701335000 563864000 750390000 705698000 462848000 466990000 485846000 993057000 1027608000 932460000 995638000 717637000 467939000 756453000 673833000 606085000 654342000 638000000 544000000 473000000 469000000 560000000 528000000 553000000 637000000 547000000 518000000 476000000
Gross Profit 26664000 554877000 644453000 660497000 1040403000 1190212000 87923000 -29027000 47194000 92247000 139066000 315804000 324546000 289356000 191105000 433785000 330985000 249348000 232357000 210000000 168000000 140000000 185000000 216000000 303000000 394000000 460000000 401000000 383000000 282000000
Operating Expenses 79532000 80618000 136379000 71888000 66358000 64161000 52430000 63026000 128006000 347867000 141636000 159336000 158537000 130174000 92493000 105092000 100386000 125666000 119605000 98000000 116000000 100000000 195000000 97000000 140000000 163000000 513000000 134000000 161000000 125000000
Research & Development 5520000 3641000 3771000 3975000 2684000 2129000 2951000 2399000 4460000 14844000 10437000 13796000 13976000 12330000 10168000 8986000 8550000 10558000 9437000 8000000 11000000 13000000 12000000 11000000 9000000 9000000 9000000 0 8000000 0
General and Administrative 0 0 0 0 0 62032000 0 0 6721000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling and Marketing 0 0 0 0 0 0 0 0 81147000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 74012000 76977000 132608000 67913000 63674000 0 49479000 60627000 35678000 333023000 131199000 145540000 144561000 117844000 82325000 96106000 91836000 115108000 110168000 90000000 105000000 87000000 183000000 86000000 131000000 154000000 504000000 134000000 153000000 125000000
Operating Income -52868000 474259000 508074000 588609000 974045000 1126051000 35493000 -92053000 -80812000 -255620000 -2570000 156468000 166009000 159182000 98612000 328693000 230599000 123682000 112752000 112000000 52000000 40000000 -10000000 119000000 163000000 231000000 -53000000 267000000 222000000 157000000
Net Interest(Non Operating) -68222000 -32088000 -67888000 -96324000 -122622000 -133404000 -23665000 -20050000 27118000 -33341000 -35834000 -22986000 -17883000 -3743000 -4562000 -15393000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 3439000 4480000 872000 1750000 4709000 1657000 395000 358000 0 330000 203000 261000 424000 1333000 1047000 1137000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 71661000 36568000 68760000 98074000 127331000 135061000 24060000 20408000 -27118000 33671000 36037000 23247000 18307000 5076000 5609000 16530000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -152674000 10147000 16220000 17760000 -8596000 -89839000 -8397000 -4318000 -63567000 -5831000 -1698000 1005000 -4835000 19268000 -57356000 -50757000 -26189000 -54465000 -72440000 -48000000 -73000000 -66000000 -62000000 -86000000 -120000000 -229000000 -68000000 -54000000 -123000000 -20000000
Income Before Tax -273764000 452318000 456406000 510045000 842827000 902808000 3431000 -116421000 -117261000 -294792000 -40102000 134487000 143291000 174707000 36694000 262543000 204410000 69217000 40312000 64000000 -21000000 -26000000 -72000000 33000000 43000000 2000000 -121000000 213000000 99000000 137000000
Income Tax Expense -18514000 69356000 68076000 75671000 98225000 48920000 -10781000 -7552000 4086000 -9416000 -12843000 16846000 -9893000 -361000 24144000 52228000 48327000 27085000 165813000 46000000 5000000 -13000000 15000000 10000000 1000000 32000000 39000000 68000000 74000000 37000000
Income(Loss) Attributable to Non-Controlling Interest 0 0 0 0 0 -331000 6229000 126974000 32853000 0 0 0 0 0 0 0 2382000 -49202000 -321000 1000000 -2000000 5000000 0 13000000 0 7000000 0 -7000000 37000000 0
Net Income -255250000 382962000 388330000 434374000 744602000 854219000 7983000 -235843000 -154200000 -285376000 -27259000 117641000 153184000 175068000 12550000 210315000 153701000 91334000 -125180000 17000000 -24000000 -18000000 -87000000 10000000 42000000 -37000000 -160000000 152000000 -12000000 100000000
Depreciation and Amortization 56889000 70123000 82808000 82473000 57932000 66413000 66443000 82891000 74079000 119708000 123397000 81660000 81953000 42664000 32737000 35427000 39005000 39124000 36926000 35000000 31000000 29000000 36000000 43000000 45000000 51000000 49000000 36000000 38000000 39000000
EBITDA 4021000 544382000 590882000 671082000 1031977000 1192464000 101936000 -9162000 -6733000 -135912000 120827000 238128000 247962000 201846000 131349000 364120000 269604000 162806000 149678000 147000000 83000000 69000000 26000000 162000000 208000000 282000000 -4000000 303000000 260000000 196000000
Earnings Per Share (EPS) -0.99 1.48 1.46 1.62 2.58 2.87 0.03 -0.78 -0.51 -2.1 -0.2 0.85 1.06 1.42 0.1 1.8 1.53 0.93 -1.28 0.17 -0.4 -0.28 -1.75 0.22 0.94 -0.83 -3.49 3.15 -0.26 1.09
Diluted Earnings Per Share -0.99 1.48 1.46 1.62 2.58 2.87 0.03 -0.78 -0.51 -2.1 -0.2 0.84 1.05 1.41 0.1 1.74 1.37 0.86 -1.28 0.17 -0.36 -0.28 -1.75 0.22 0.91 -0.83 -3.49 3.15 -0.26 1.09
Weighted Average Shares Outstanding 257042843 258781842 266251097 267916483 289057356 297748327 302225923 302225923 302225920 136155000 135067000 138552000 145156000 122621000 119707000 111447172 100458170 98208602 97796875 96224000 59723000 63636364 49714286 45454545 44680851 44578313 45845272 48469000 45962000 45000000
Diluted Weighted Average Shares Outstanding 257042843 258791228 266317193 267930643 289074601 297753770 302225923 302225923 302225920 136155000 135067000 139700000 146402000 123453000 120733000 119039298 112190511 106202326 97796875 100241176 66666667 63636364 49714286 45454545 46153846 44578313 45845272 48469000 45962000 45000000

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