Income Statement

Income Statement
Q4 21/22 Q3 21/22 Q2 21/22 Q1 21/22 Q4 20/21 Q3 20/21 Q2 20/21
< For the quarter ended Mar 31, 2022
US$'000
For the quarter ended Dec 31, 2021
US$'000
For the quarter ended Sept 30, 2021
US$'000
For the quarter ended Jun 30, 2021
US$'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
>
Revenue 16,693,758 20,126,532 17,868,679 16,929,247 15,630,104 17,245,443 14,518,909
Cost of sales (13,829,497) (16,771,318) (14,862,921) (14,105,505) (12,942,183) (14,459,338) (12,266,356)
Gross Profit 2,864,261 3,355,214 3,005,758 2,823,742 2,687,921 2,786,105 2,252,553
Selling and distribution expenses (963,468) (1,011,801) (923,978) (847,039) (823,605) (863,021) (726,174)
Administrative expenses (702,241) (729,282) (700,468) (812,243) (820,772) (859,267) (643,215)
Research and development expenses (575,819) (549,208) (481,971) (466,466) (416,709) (398,102) (306,532)
Other operating (expense)/income - net (33,942) (132,480) (82,777) 44,777 (148,017) 35,492 (12,128)
Operating profit 588,791 932,443 816,564 742,771 478,818 701,207 564,505
Finance income 18,771 14,463 14,148 9,076 10,181 7,240 9,342
Finance costs (84,317) (90,997) (86,489) (100,581) (100,268) (109,923) (91,617)
Share of gains of associated companies (3,078) (715) (2,076) (1,043) (8,474) (7,046) (11,843)
Profit before taxation 520,167 855,194 742,147 650,223 380,256 591,478 470,387
Taxation (98,800) (173,486) (185,057) (165,056) (95,052) (160,043) (120,833)
Profit for the period 421,367 681,708 557,090 485,167 285,204 431,434 349,554
Profit/(loss) attributable to:
Equity holders of the Company 412,163 639,605 511,985 466,066 260,230 395,062 310,195
Perpetual securities holders - - - - - 5,652 13,440
Other non-controlling interests 9,204 42,103 45,105 19,102 24,975 30,720 25,919
421,367 681,708 557,090 485,167 285204 431434 349554
Earnings/(loss) per share attributable to equity holders of the Company
Basic (US cents) 3.52 5.5 4.42 4.02 2.19 3.31 2.59
Diluted (US cents) 3.2 4.92 3.96 3.53 1.94 3.08 2.48