Anglo American plc
Anglo American plc operates as a mining company worldwide. The company explores for rough and polished diamonds, copper, platinum group metals, metallurgical and thermal coal, and iron ore; and nickel, polyhalite, and manganese ores, as well as alloys. A…
Industrial Materials
GB, London [HQ]
AAUKF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20,858.00 | 27,960.00 | 30,580.00 | 28,761.00 | 29,342.00 | 27,073.00 | 20,455.00 | 21,378.00 | 26,243.00 | 27,610.00 | 29,870.00 | 25,447.00 | 41,554.00 | 35,118.00 | 30,652.00 | |
|
EPS
|
2.02 | 5.43 | 5.10 | -1.19 | -0.75 | -1.96 | -4.36 | 1.24 | 2.48 | 2.80 | 2.81 | 1.69 | 6.93 | 3.72 | 0.23 | |
| Diluted in mil. | 1.98 | 5.18 | 4.89 | -1.19 | -0.75 | -1.96 | -4.36 | 1.23 | 2.45 | 2.74 | 2.76 | 1.67 | 6.84 | 3.68 | 0.23 | |
|
Profit
|
5,578.00 | 12,011.00 | 9,438.00 | 2,768.00 | 10,217.00 | 9,171.00 | 8,264.00 | 11,194.00 | 13,972.00 | 14,166.00 | 16,129.00 | 15,912.00 | 28,297.00 | 21,824.00 | 6,659.00 | |
| Gross Margin | 26.74 | 42.96 | 30.87 | 9.62 | 34.82 | 33.88 | 40.40 | 52.36 | 53.24 | 51.31 | 54.00 | 62.53 | 68.10 | 62.14 | 21.72 | |
| Pre Tax | 4,029.00 | 10,928.00 | 10,782.00 | -239.00 | 1,700.00 | -259.00 | -5,454.00 | 2,624.00 | 5,505.00 | 6,189.00 | 6,146.00 | 5,464.00 | 17,629.00 | 9,480.00 | 3,595.00 | |
| Profit Margin | 19.32 | 39.08 | 35.26 | -0.83 | 5.79 | -0.96 | -26.66 | 12.27 | 20.98 | 22.42 | 20.58 | 21.47 | 42.42 | 26.99 | 11.73 | |
| ETR | 27.72 | 25.70 | 26.53 | -156.90 | 74.94 | -488.42 | -7.11 | 26.60 | 26.27 | 29.34 | 25.45 | 39.09 | 33.64 | 36.46 | 62.61 | |
| Net | 2,425.00 | 6,544.00 | 6,169.00 | -1,493.00 | -961.00 | -2,513.00 | -5,624.00 | 1,594.00 | 3,166.00 | 3,549.00 | 3,547.00 | 2,089.00 | 8,562.00 | 4,514.00 | 283.00 | |
| Profit Margin | 11.63 | 23.40 | 20.17 | -5.19 | -3.28 | -9.28 | -27.49 | 7.46 | 12.06 | 12.85 | 11.87 | 8.21 | 20.60 | 12.85 | 0.92 | |
| EBITDA | 6,698.00 | 11,670.00 | 10,895.00 | 8,531.00 | 8,000.00 | 7,034.00 | 4,187.00 | 5,408.00 | 7,645.00 | 7,782.00 | 8,847.00 | 9,030.00 | 19,726.00 | 13,103.00 | 9,991.00 | |
| EBITDA Margin | 32.11 | 41.74 | 35.63 | 29.66 | 27.26 | 25.98 | 20.47 | 25.30 | 29.13 | 28.19 | 29.62 | 35.49 | 47.47 | 37.31 | 32.59 | |
| Operating Income | 4,436.00 | 11,067.00 | 10,599.00 | -1,688.00 | 5,362.00 | 4,443.00 | 1,806.00 | 3,270.00 | 5,255.00 | 5,186.00 | 6,290.00 | 6,610.00 | 17,314.00 | 10,896.00 | 3,904.00 | |
| Operating Margin | 21.27 | 39.58 | 34.66 | -5.87 | 18.27 | 16.41 | 8.83 | 15.30 | 20.02 | 18.78 | 21.06 | 25.98 | 41.67 | 31.03 | 12.74 | |
| Interest Income | 334.00 | 342.00 | 433.00 | 343.00 | 239.00 | 251.00 | 317.00 | 185.00 | 476.00 | 349.00 | 353.00 | 401.00 | 265.00 | 275.00 | 427.00 | |
| Loss | -16,423.00 | -19,288.00 | -21,072.00 | -23,433.00 | -27,403.00 | -27,081.00 | -25,592.00 | -18,569.00 | -20,262.00 | -21,072.00 | -23,371.00 | -19,582.00 | -23,660.00 | -25,363.00 | -24,100.00 | |
| Cost of Revenue | -15,279.00 | -15,948.00 | -21,141.00 | -25,993.00 | -19,125.00 | -17,902.00 | -12,191.00 | -10,184.00 | -12,271.00 | -13,444.00 | -13,741.00 | -9,535.00 | -13,257.00 | -13,294.00 | -23,993.00 | |
|
Operating Expenses
|
-16,423.00 | -19,288.00 | -21,072.00 | -23,433.00 | -8,278.00 | -9,179.00 | -13,401.00 | -8,385.00 | -7,991.00 | -7,628.00 | -9,630.00 | -10,047.00 | -10,403.00 | -12,069.00 | -24,100.00 | |
| R&D | -34.00 | -28.00 | -37.00 | - - | -103.00 | -101.00 | -83.00 | -63.00 | -78.00 | -90.00 | -107.00 | -123.00 | -144.00 | -167.00 | - - | |
| G&A | - - | - - | - - | -2,127.00 | -2,214.00 | -1,937.00 | -1,422.00 | -1,220.00 | -3,306.00 | -3,495.00 | -3,487.00 | -3,248.00 | -3,705.00 | -3,763.00 | -2,624.00 | |
| SG&A | -1,589.00 | -1,739.00 | - - | -4,158.00 | -4,275.00 | -4,728.00 | -4,077.00 | -5,006.00 | -5,557.00 | -5,654.00 | -6,076.00 | -5,723.00 | -6,650.00 | -6,661.00 | -125.00 | |
| S&M | -1,589.00 | -1,739.00 | - - | -2,031.00 | -1,780.00 | -1,661.00 | -1,464.00 | -1,452.00 | -2,251.00 | -2,159.00 | -2,589.00 | -2,475.00 | -2,945.00 | -2,898.00 | -2,749.00 | |
| Depreciation and Amortization | -1,725.00 | -1,919.00 | -977.00 | -2,289.00 | -2,638.00 | -2,591.00 | -2,381.00 | -2,138.00 | -2,390.00 | -2,596.00 | -2,812.00 | -2,597.00 | -2,715.00 | -2,446.00 | -2,685.00 | |
| Interest Expenses | -539.00 | -467.00 | -368.00 | -773.00 | -584.00 | -497.00 | -489.00 | -490.00 | -694.00 | -655.00 | -666.00 | -556.00 | -434.00 | -516.00 | -990.00 | |
| Other Expenses | -407.00 | -138.00 | -182.00 | -505.00 | -3,662.00 | -4,702.00 | -7,260.00 | -646.00 | -250.00 | -1,003.00 | -144.00 | -1,146.00 | -315.00 | -1,416.00 | -309.00 | |
|
WA Shares Outstanding
|
1,202.00 | 1,281.00 | 1,282.00 | 1,254.00 | 1,281.00 | 1,282.00 | 1,289.00 | 1,288.00 | 1,275.00 | 1,269.00 | 1,263.00 | 1,239.00 | 1,236.00 | 1,215.00 | 1,214.00 | |
| Diluted | 1,253.00 | 1,281.00 | 1,282.00 | 1,254.00 | 1,281.00 | 1,284.00 | 1,289.00 | 1,300.00 | 1,293.00 | 1,296.00 | 1,284.00 | 1,253.00 | 1,251.00 | 1,226.00 | 1,220.00 |