Income Statement

Income Statement
Q3 2020-21 Q2 2020-21 Q1 2020-21 Q4 2019-20 Q3 2019-20 Q2 2019-20
< 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 17,245,443 14,518,909 13,347,856 10,579,371 14,102,836 13,521,989
Cost of sales (14,459,338) (12,266,356) (11,306,548) (8,717,632) (11,838,210) (11,339,441)
Gross Profit 2,786,105 2,252,553 2,041,308 1,861,739 2,264,626 2,182,548
Selling and distribution expenses (863,021) (726,174) (632,167) (614,866) (816,261) (777,804)
Administrative expenses (859,267) (643,215) (661,102) (720,412) (609,157) (584,534)
Research and development expenses (398,102) (306,532) (332,570) (347,169) (341,232) (318,028)
Other operating (expense)/income - net 35,492 (12,128) 20,408 (13,205) (9,863) (60,438)
Operating profit 701,207 564,505 435,877 166,087 488,113 441,744
Finance income 7,240 9,342 7,991 10,007 13,369 10,602
Finance costs (109,923) (91,617) (106,832) (95,359) (107,595) (136,218)
Share of gains of associated companies (7,046) (11,843) (4,960) (3,437) (3,658) (6,072)
Profit before taxation 591,478 470,387 332,076 77,298 390,228 310,056
Taxation (160,043) (120,833) (85,269) (13,875) (84,729) (66,417)
Profit for the period 431,434 349,554 246,807 63,423 305,499 243,639
Profit/(loss) attributable to:
Equity holders of the Company 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 30,720 25,919 20,545 7,430 33,942 28,005
431,434 349,554 246,807 63,423 305,499 243,639
Earnings/(loss) per share attributable to equity holders of the Company
Basic (US cents) 3.31 2.59 2 0.36 2.16 1.69
Diluted (US cents) 3.08 2.48 2 0.35 2.07 1.62