Income Statement

Income Statement
Q4 23/24 Q3 23/24 Q2 23/24 Q1 23/24 Q4 22/23 Q3 22/23 Q2 22/23 Q1 22/23
< For the quarter ended Mar 31, 2024
US$'000
For the quarter ended Dec 31, 2023
US$'000
For the quarter ended Sept 30, 2023
US$'000
For the quarter ended Jun 30, 2023
US$'000
For the quarter ended Mar 31, 2023
US$'000
For the quarter ended Dec 31, 2022
US$'000
For the quarter ended Sept 30, 2022
US$'000
For the quarter ended Jun 30, 2022
US$'000
>
Revenue 13,833,117 15,720,954 14,409,786 12,899,927 12,635,098 15,266,606 17,089,536 16,955,618
Cost of sales (11,404,990) (13,119,563) (11,888,026) (10,648,022) (10,491,725) (12,654,361) (14,212,962) (14,086,718)
Gross Profit 2,428,127 2,601,391 2,521,760 2,251,905 2,143,373 2,612,244 2,876,574 2,868,901
Other income - net - - - - - - - -
Selling and distribution expenses (849,128) (868,677) (791,923) (799,161) (648,029) (871,492) (886,268) (879,337)
Administrative expenses (664,949) (592,277) (637,704) (596,909) (599,397) (479,964) (545,426) (686,984)
Research and development expenses (531,740) (546,550) (498,211) (451,031) (549,626) (578,637) (555,651) (511,415)
Other operating (expense)/income - net 106,462 19,050 (79,922) (14,729) (55,620) 67,804 (38,311) (13,916)
Operating profit 488,772 612,937 514,000 390,075 290,700 749,955 850,919 777,249
Finance income 30,612 35,026 42,323 40,173 43,256 42,150 37,586 18,675
Finance costs (200,549) (174,452) (190,378) (197,426) (197,659) (184,808) (174,902) (100,335)
Share of gains of associated companies (10,170) (2,468) (8,326) (4,695) (5,876) (2,297) (3,550) (5,076)
Profit before taxation 308,665 471,043 357,619 228,127 130,422 605,000 710,053 690,513
Taxation (55,633) (94,230) (68,566) (44,713) (24,845) (123,057) (156,211) (151,042)
Profit for the period 253,032 376,813 289,053 183,414 105,576 481,943 553,841 539,471
Profit/(loss) attributable to:
Equity holders of the Company 247,724 337,016 249,240 176,526 113,607 437,200 541,207 515,707
Perpetual securities holders - - - - - - - -
Other non-controlling interests 5,308 39,797 39,813 6,888 (8,031) 44,743 12,634 23,764
253,032 376,813 289,053 183,414 105,576 481,943 553,841 539,471
Earnings/(loss) per share attributable to equity holders of the Company
Basic (US cents) 2 3 2 1 1 4 5 4
Diluted (US cents) 2 3 2 1 1 3 4 4
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