Anglo American plc
Anglo American plc (AAUKF) Financial Performance & Income Statement Overview
Review Anglo American plc (AAUKF) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Anglo American plc (AAUKF) Income Statement & Financial Overview
View the income breakdown for Anglo American plc AAUKF across both annual and quarterly reports.
Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
---|---|---|---|---|
Revenue | $12.83B | $14.46B | $15.19B | $16.17B |
Cost of Revenue | -$5.82B | $5.82B | $12.09B | $12.64B |
Gross Profit | $18.64B | $8.65B | $3.09B | $3.53B |
Gross Profit Ratio | $1.45 | $0.60 | $0.20 | $0.22 |
R&D Expenses | -$54.00M | $54.00M | $0.00 | $61.00M |
SG&A Expenses | -$3.32B | $3.32B | $115.00M | $3.30B |
Operating Expenses | $20.39B | $7.12B | $2.29B | $5.53B |
Total Costs & Expenses | $14.58B | $12.94B | $12.09B | $12.64B |
Interest Income | $25.00M | $401.00M | $205.22M | $203.80M |
Interest Expense | $1.17B | $0.00 | $771.11M | $643.31M |
Depreciation & Amortization | $1.61B | $1.46B | $1.54B | $1.29B |
EBITDA | -$1.49B | $4.81B | $2.54B | $4.48B |
EBITDA Ratio | -$0.12 | $0.33 | $0.30 | $0.30 |
Operating Income | -$3.58B | $3.35B | $3.09B | $3.53B |
Operating Income Ratio | -$0.28 | $0.23 | $0.20 | $0.22 |
Other Income/Expenses (Net) | $1.53B | -$2.23B | -$2.63B | -$612.06M |
Income Before Tax | -$2.05B | $1.12B | $461.24M | $2.84B |
Income Before Tax Ratio | -$0.16 | $0.08 | $0.03 | $0.18 |
Income Tax Expense | $543.00M | $1.32B | $1.10B | $1.20B |
Net Income | -$2.40B | -$672.00M | -$994.62M | $1.30B |
Net Income Ratio | -$0.19 | -$0.05 | -$0.07 | $0.08 |
EPS | -$1.98 | -$0.55 | -$0.82 | $1.07 |
Diluted EPS | -$1.98 | -$0.55 | -$0.82 | $1.06 |
Weighted Avg Shares Outstanding | $1.21B | $1.21B | $1.21B | $1.21B |
Weighted Avg Shares Outstanding (Diluted) | $1.21B | $1.21B | $1.21B | $1.22B |
The company's financials show resilient growth, with revenue advancing from $16.17B in Q2 2023 to $12.83B in Q4 2024. Gross profit remained healthy with margins at 145% in Q4 2024 compared to 22% in Q2 2023. Operating income hit -$3.58B last quarter, sustaining a consistent -28% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at -$1.49B. Net income dropped to -$2.40B, while earnings per share reached -$1.98. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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