Antofagasta plc
Antofagasta plc operates as a mining company. It operates through Los Pelambres, Centinela, Antucoya, Zaldívar, Exploration and Evaluation, and Transport Division segments. The company holds a 60% interest in the Los Pelambres mine, a 70% interest in the…
Copper
GB, London [HQ]
ANFGF/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 | 2,962.00 | 4,577.00 | 6,076.00 | 6,740.00 | 5,971.00 | 5,145.00 | 3,225.00 | 3,621.00 | 4,749.00 | 4,733.00 | 4,964.00 | 5,129.00 | 7,470.00 | 5,862.00 | 6,324.00 | |
|
EPS
|
0.68 | 1.07 | 1.25 | 1.05 | 0.67 | 0.43 | -0.01 | 0.12 | 0.76 | 0.55 | 0.51 | 0.51 | 1.31 | 1.55 | 0.85 | |
| Diluted in mil. | 0.68 | 1.07 | 1.25 | 1.05 | 0.67 | 0.43 | -0.01 | 0.12 | 0.76 | 0.55 | 0.51 | 0.51 | 1.31 | 1.55 | 0.85 | |
|
Profit
|
1,795.00 | 3,101.00 | 3,936.00 | 4,275.00 | 3,112.00 | 2,276.00 | 876.00 | 1,519.00 | 2,393.00 | 1,925.00 | 2,000.00 | 2,272.00 | 4,349.00 | 2,429.00 | 2,658.00 | |
| Gross Margin | 60.62 | 67.76 | 64.78 | 63.44 | 52.12 | 44.24 | 27.18 | 41.94 | 50.39 | 40.68 | 40.30 | 44.30 | 58.23 | 41.44 | 42.03 | |
| Pre Tax | 1,437.00 | 2,573.00 | 3,076.00 | 2,754.00 | 2,083.00 | 1,515.00 | 242.00 | 284.00 | 1,830.00 | 1,252.00 | 1,349.00 | 1,413.00 | 3,477.00 | 2,558.00 | 1,965.00 | |
| Profit Margin | 48.52 | 56.22 | 50.63 | 40.86 | 34.89 | 29.45 | 7.53 | 7.86 | 38.55 | 26.47 | 27.18 | 27.55 | 46.55 | 43.65 | 31.08 | |
| ETR | 22.10 | 29.24 | 30.76 | 37.06 | 40.49 | 46.34 | 63.59 | 38.16 | 34.61 | 33.82 | 37.51 | 37.26 | 35.73 | 23.59 | 33.89 | |
| Net | 667.00 | 1,051.00 | 1,236.00 | 1,032.00 | 659.00 | 459.00 | -5.00 | 119.00 | 750.00 | 543.00 | 501.00 | 506.00 | 1,290.00 | 1,533.00 | 835.00 | |
| Profit Margin | 22.54 | 22.98 | 20.35 | 15.31 | 11.05 | 8.94 | -0.16 | 3.31 | 15.80 | 11.49 | 10.10 | 9.87 | 17.27 | 26.15 | 13.20 | |
| EBITDA | 1,696.00 | 2,789.00 | 3,570.00 | 3,375.00 | 2,762.00 | 2,169.00 | 856.00 | 1,492.00 | 2,410.00 | 2,092.00 | 2,186.00 | 2,542.00 | 4,504.00 | 2,758.00 | 3,061.00 | |
| EBITDA Margin | 57.25 | 60.94 | 58.76 | 50.08 | 46.26 | 42.17 | 26.56 | 41.20 | 50.76 | 44.22 | 44.03 | 49.57 | 60.30 | 47.06 | 48.41 | |
| Operating Income | 1,459.00 | 2,594.00 | 3,073.00 | 2,845.00 | 2,244.00 | 1,574.00 | 280.00 | 913.00 | 1,829.00 | 1,332.00 | 1,353.00 | 1,575.00 | 3,426.00 | 1,617.00 | 1,782.00 | |
| Operating Margin | 49.25 | 56.68 | 50.58 | 42.21 | 37.59 | 30.60 | 8.70 | 25.23 | 38.52 | 28.15 | 27.26 | 30.72 | 45.86 | 27.59 | 28.19 | |
| Interest Income | 13.00 | 16.00 | 23.00 | 19.00 | 49.00 | 27.00 | 16.00 | 59.00 | 67.00 | 83.00 | 64.00 | 58.00 | 58.00 | 38.00 | 43.00 | |
| Loss | -1,499.00 | -2,082.00 | -2,987.00 | -3,879.00 | -3,838.00 | -3,602.00 | -2,966.00 | -3,277.00 | -2,850.00 | -3,397.00 | -3,551.00 | -3,657.00 | -3,934.00 | -3,600.00 | -4,516.00 | |
| Cost of Revenue | -1,166.00 | -1,475.00 | -2,139.00 | -2,464.00 | -2,859.00 | -2,869.00 | -2,349.00 | -2,102.00 | -2,356.00 | -2,807.00 | -2,963.00 | -2,856.00 | -3,120.00 | -3,432.00 | -3,666.00 | |
|
Operating Expenses
|
-332.00 | -606.00 | -847.00 | -1,415.00 | -979.00 | -733.00 | -617.00 | -1,175.00 | -494.00 | -589.00 | -587.00 | -801.00 | -814.00 | -168.00 | -849.00 | |
| R&D | -67.00 | -99.00 | -215.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -240.00 | -421.00 | -487.00 | -606.00 | -563.00 | -485.00 | -455.00 | -479.00 | -414.00 | -417.00 | -445.00 | -453.00 | -550.00 | -558.00 | -618.00 | |
| SG&A | -240.00 | -421.00 | -487.00 | -606.00 | -837.00 | -457.00 | -437.00 | -523.00 | -482.00 | -520.00 | -556.00 | -539.00 | -653.00 | -671.00 | -618.00 | |
| S&M | - - | - - | - - | - - | -274.00 | -28.00 | -18.00 | -44.00 | -68.00 | -102.00 | -111.00 | -85.00 | -103.00 | -113.00 | - - | |
| Depreciation and Amortization | -217.00 | -277.00 | -431.00 | -494.00 | -517.00 | -595.00 | -576.00 | -578.00 | -581.00 | -760.00 | -914.00 | -1,048.00 | -1,078.00 | -1,141.00 | -1,211.00 | |
| Interest Expenses | -23.00 | -16.00 | -93.00 | -98.00 | -76.00 | -53.00 | -42.00 | -96.00 | -103.00 | -126.00 | -133.00 | -93.00 | -69.00 | -95.00 | -121.00 | |
| Other Expenses | -21.00 | -21.00 | -2.00 | -90.00 | -161.00 | -59.00 | -37.00 | -629.00 | -1.00 | -79.00 | -3.00 | -162.00 | -51.00 | -941.00 | -198.00 | |
|
WA Shares Outstanding
|
985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | |
| Diluted | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 | 985.00 |