Results & Financials
Income Statement
Q2 22/23 | Q1 22/23 | Q4 21/22 | Q3 21/22 | Q2 21/22 | Q1 21/22 | Q4 20/21 | Q3 20/21 | Q2 20/21 | |||
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For the quarter ended Sept 30, 2022 US$'000 |
For the quarter ended Jun 30, 2022 US$'000 |
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 |
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Revenue | 17,089,536 | 16,955,618 | 16,693,758 | 20,126,532 | 17,868,679 | 16,929,247 | 15,630,104 | 17,245,443 | 14,518,909 | ||
Cost of sales | (14,212,962) | (14,086,718) | (13,829,497) | (16,771,318) | (14,862,921) | (14,105,505) | (12,942,183) | (14,459,338) | (12,266,356) | ||
Gross Profit | 2,876,574 | 2,868,901 | 2,864,261 | 3,355,214 | 3,005,758 | 2,823,742 | 2,687,921 | 2,786,105 | 2,252,553 | ||
Other income - net | - | - | - | - | - | - | - | - | - | ||
Selling and distribution expenses | (886,268) | (879,337) | (963,468) | (1,011,801) | (923,978) | (847,039) | (823,605) | (863,021) | (726,174) | ||
Administrative expenses | (545,426) | (686,984) | (702,241) | (729,282) | (700,468) | (812,243) | (820,772) | (859,267) | (643,215) | ||
Research and development expenses | (555,651) | (511,415) | (575,819) | (549,208) | (481,971) | (466,466) | (416,709) | (398,102) | (306,532) | ||
Other operating (expense)/income - net | (38,311) | (13,916) | (33,942) | (132,480) | (82,777) | 44,777 | (148,017) | 35,492 | (12,128) | ||
Operating profit | 850,919 | 777,249 | 588,791 | 932,443 | 816,564 | 742,771 | 478,818 | 701,207 | 564,505 | ||
Finance income | 37,586 | 18,675 | 18,771 | 14,463 | 14,148 | 9,076 | 10,181 | 7,240 | 9,342 | ||
Finance costs | (174,902) | (100,335) | (84,317) | (90,997) | (86,489) | (100,581) | (100,268) | (109,923) | (91,617) | ||
Share of gains of associated companies | (3,550) | (5,076) | (3,078) | (715) | (2,076) | (1,043) | (8,474) | (7,046) | (11,843) | ||
Profit before taxation | 710,053 | 690,513 | 520,167 | 855,194 | 742,147 | 650,223 | 380,256 | 591,478 | 470,387 | ||
Taxation | (156,211) | (151,042) | (98,800) | (173,486) | (185,057) | (165,056) | (95,052) | (160,043) | (120,833) | ||
Profit for the period | 553,841 | 539,471 | 421,367 | 681,708 | 557,090 | 485,167 | 285,204 | 431,434 | 349,554 | ||
Profit/(loss) attributable to: | |||||||||||
Equity holders of the Company | 541,207 | 515,707 | 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 | 12,634 | 23,764 | 9,204 | 42,103 | 45,105 | 19,102 | 24,975 | 30,720 | 25,919 | ||
553,841 | 539,471 | 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) | 5 | 4 | 3.52 | 5.5 | 4.42 | 4.02 | 2.19 | 3.31 | 2.59 | ||
Diluted (US cents) | 4 | 4 | 3.2 | 4.92 | 3.96 | 3.53 | 1.94 | 3.08 | 2.48 |