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Altera Infrastructure L p (ALINPRA) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Altera Infrastructure L p's profitability and expense structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
2021 		(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Revenues
Service Revenue0.00
Sales of Products598.19
Total Revenue1,151.26
Costs & Expenses
Cost of Goods and Services Sold0.00
Gross Profit1,151.26
Selling, Administration, Marketing40.77
Depreciation & Amortization313.12
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income0.00
Total operating costs including COS353.89
Operating income / -loss797.37
Interest Expense206.18
Interest Income0.00
Net Interest Expense / -Income206.18
Loss / -Gain on Investment0.00
Gains Losses On Disposals Of PropertyPlant And Equipment10.50
Other loss / -income735.66
Total costs & expenses1,278.10
Income & Taxes
Income / -loss before income taxes-126.84
Income taxes expenses / -benefit9.61
Income after income taxes-136.45
Net income / -loss of other equity-9.61
Income / -loss from continuing operations-136.45
Non-controlling interests-6.53
Preferred dividends0.00
Other0.00
Net income / -loss-136.45
Income / -loss to shareholder-129.92
EBIT79.34
EBITD79.34
EBITDA79.34
Earnings Per Share
Basic EPS (excl. extra items)-0.39
Basic Net EPS-0.39
Basic shares outstanding (Mill. of Units)411.15
EPS other shares0.00
Diluted Net EPS-0.39
Diluted average shares (Mill. of Units)411.15
Dividend per share0.00
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About ALINPRA Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.