Income Statement

Income Statement
Q1 2021-22 Q4 2020-21 Q3 2020-21 Q2 2020-21 Q1 2020-21 Q4 2019-20 Q3 2019-20 Q2 2019-20
< For the quarter ended Jun 30, 2021
US$'000
For the quarter ended Mar 31, 2020
US$'000
For the quarter ended Dec 31, 2020
US$'000
For the quarter ended Sep 30, 2020
US$'000
For the quarter ended Jun 30, 2020
US$'000
For the quarter ended Mar 31, 2020
US$'000
For the quarter ended Dec 31, 2019
US$'000
For the quarter ended Sep 30, 2019
US$'000
>
Revenue 16,929,247 15,630,104 17,245,443 14,518,909 13,347,856 10,579,371 14,102,836 13,521,989
Cost of sales (14,105,505) (12,942,183) (14,459,338) (12,266,356) (11,306,548) (8,717,632) (11,838,210) (11,339,441)
Gross Profit 2,823,742 2,687,921 2,786,105 2,252,553 2,041,308 1,861,739 2,264,626 2,182,548
Selling and distribution expenses (847,039) (823,605) (863,021) (726,174) (632,167) (614,866) (816,261) (777,804)
Administrative expenses (812,243) (820,772) (859,267) (643,215) (661,102) (720,412) (609,157) (584,534)
Research and development expenses (466,466) (416,709) (398,102) (306,532) (332,570) (347,169) (341,232) (318,028)
Other operating (expense)/income - net 44,777 (148,017) 35,492 (12,128) 20,408 (13,205) (9,863) (60,438)
Operating profit 742,771 478,818 701,207 564,505 435,877 166,087 488,113 441,744
Finance income 9,076 10,181 7,240 9,342 7,991 10,007 13,369 10,602
Finance costs (100,581) (100,268) (109,923) (91,617) (106,832) (95,359) (107,595) (136,218)
Share of gains of associated companies (1,043) (8,474) (7,046) (11,843) (4,960) (3,437) (3,658) (6,072)
Profit before taxation 650,223 380,256 591,478 470,387 332,076 77,298 390,228 310,056
Taxation (165,056) (95,052) (160,043) (120,833) (85,269) (13,875) (84,729) (66,417)
Profit for the period 485,167 285,204 431,434 349,554 246,807 63,423 305,499 243,639
Profit/(loss) attributable to:
Equity holders of the Company 466,066 260,230 395,062 310,195 212,822 42,553 258,117 202,194
Perpetual securities holders - - 5,652 13,440 13,440 13,440 13,440 13,440
Other non-controlling interests 19,102 24,975 30,720 25,919 20,545 7,430 33,942 28,005
485,167 285204 431434 349554 246807 63423 305499 243639
Earnings/(loss) per share attributable to equity holders of the Company
Basic (US cents) 4.02 2.19 3.31 2.59 2 0.36 2.16 1.69
Diluted (US cents) 3.53 1.94 3.08 2.48 2 0.35 2.07 1.62