Results & Financials
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 | |||
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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 |
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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 |