INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2023) Q4 2023 |
0 Q3 2023 |
0 Q2 2023 |
0 Q1 2023 |
(Dec 31 2019) Q4 2019 |
Revenue From Sale Of Goods |
|
- |
- |
- |
|
Other Revenue |
|
- |
- |
- |
|
Total Revenue |
1,008.47 |
0.00 |
0.00 |
0.00 |
617.82 |
Cost Of Sales |
740.00 |
- |
- |
- |
487.96 |
Gross
Profit |
268.47 |
0.00 |
0.00 |
0.00 |
129.87 |
Selling, Administration, Marketing |
39.79 |
- |
- |
- |
29.18 |
Depriciation & Amortization |
261.09 |
- |
- |
- |
153.12 |
Expense Arising From Exploration For And Evaluation Of Mineral Resources |
22.42 |
- |
- |
- |
14.64 |
Restructuring, Accretion & impairment charges |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
-251.37 |
- |
- |
- |
-243.73 |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Total operating costs including COS |
826.46 |
- |
- |
- |
470.99 |
Operating income/-loss
|
182.01 |
- |
- |
- |
146.84 |
Other Deductions / - Income |
Interest expense |
- |
- |
- |
- |
- |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
- |
- |
- |
- |
- |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
109.06 |
- |
- |
- |
-11.89 |
Total costs & expenses |
902.68 |
0.00 |
0.00 |
0.00 |
504.37 |
Income /-loss before income taxes |
105.79 |
0.00 |
0.00 |
0.00 |
113.46 |
Income taxes expenses/-benefit |
57.58 |
- |
- |
- |
39.77 |
Income after income taxes |
101.38 |
0.00 |
0.00 |
0.00 |
73.69 |
Net income/-loss
of other equity |
53.17 |
- |
- |
- |
- |
Profit Loss From Continuing Operations Attributable To Ordinary Equity Holders Of Parent Entity |
- |
- |
- |
- |
- |
Profit Loss From Discontinued Operations Attributable To Ordinary Equity Holders Of Parent Entity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
101.38 |
0.00 |
0.00 |
0.00 |
73.69 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Profit Loss From Discontinued Operations |
- |
- |
- |
- |
- |
Profit Loss From Discontinued Operations Attributable To Ordinary Equity Holders Of Parent Entity |
- |
- |
- |
- |
- |
Profit Loss Attributable To Owners Of Parent Discontinued Operations |
- |
- |
- |
- |
- |
Profit Loss From Discontinued Operations Attributable To Noncontrolling Interests |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
101.38 |
0.00 |
0.00 |
0.00 |
73.69 |
Noncontrolling interests |
-3.25 |
- |
- |
- |
-6.90 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
104.63 |
0.00 |
0.00 |
0.00 |
80.59 |
EBIT |
0.00 |
0.00 |
0.00 |
0.00 |
113.46 |
EBITD |
0.00 |
0.00 |
0.00 |
0.00 |
113.46 |
EBITDA |
0.00 |
0.00 |
0.00 |
0.00 |
113.46 |