INCOME STATEMENT (Quarterly GAAP In millions $) |
(Jun 30 2022) Q2 2022 |
(Mar 31 2022) Q1 2022 |
(Dec 31 2021) Q4 2021 |
(Sep 30 2021) Q3 2021 |
(Jun 30 2021) Q2 2021 |
Other Revenue Expense From Real Estate Operations |
0.61 |
0.53 |
|
0.56 |
0.54 |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization |
- |
- |
|
- |
- |
Other Revenue |
103.75 |
102.93 |
|
96.01 |
100.59 |
Total Revenue |
104.36 |
103.46 |
99.83 |
96.57 |
101.13 |
Cost Of Goods And Service Excluding DepreciationDepletion AndAmortization |
20.12 |
15.18 |
13.41 |
10.95 |
10.30 |
Gross
Profit |
84.25 |
88.28 |
86.42 |
85.62 |
90.83 |
Selling, Administration, Marketing |
6.39 |
5.35 |
6.68 |
5.34 |
4.96 |
Gain (Loss) on Disposition of Assets |
1.19 |
-0.07 |
-1.20 |
1.18 |
27.99 |
Depriciation & Amortization |
15.11 |
20.69 |
11.27 |
11.44 |
15.24 |
Research & development |
- |
- |
- |
- |
- |
Impairment of Oil and Gas Properties |
0.18 |
1.08 |
- |
- |
- |
Other operatinig exp. /-income |
0.61 |
0.53 |
0.61 |
0.53 |
-22.45 |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Direct Operating Expenses |
21.20 |
21.63 |
21.78 |
22.34 |
26.30 |
Total operating costs including COS |
64.79 |
64.38 |
52.55 |
51.77 |
62.34 |
Operating income/-loss
|
39.58 |
39.08 |
47.28 |
44.80 |
38.79 |
Other Deductions / - Income |
Interest expense |
9.13 |
8.68 |
8.36 |
8.17 |
8.24 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
-9.13 |
-8.68 |
-8.36 |
-8.17 |
-8.24 |
Loss (Income) from Equity Method Investments |
-27.95 |
-9.08 |
-2.66 |
-4.83 |
-4.47 |
Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
- |
0.00 |
11.08 |
-0.03 |
-22.99 |
Total costs & expenses |
45.96 |
63.99 |
52.61 |
55.09 |
43.12 |
Income /-loss before income taxes |
58.40 |
39.48 |
47.22 |
41.49 |
58.02 |
Income taxes expenses/-benefit |
3.33 |
2.38 |
2.77 |
2.55 |
3.54 |
Income after income taxes |
55.07 |
37.09 |
44.45 |
38.93 |
54.48 |
Net income/-loss
of other equity |
0.00 |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
55.07 |
37.09 |
44.45 |
38.93 |
54.48 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
55.07 |
37.09 |
44.45 |
38.93 |
54.48 |
Noncontrolling interests |
43.08 |
29.16 |
34.62 |
30.45 |
42.03 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
11.99 |
7.93 |
9.84 |
8.49 |
12.45 |
EBIT |
49.28 |
30.79 |
38.86 |
33.31 |
49.78 |
EBITD |
49.28 |
30.79 |
38.86 |
33.31 |
49.78 |
EBITDA |
49.28 |
30.79 |
38.86 |
33.31 |
49.78 |