Results & Financials
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 |