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Alpha Metallurgical Resources Inc   (AMR)
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    Sector  Energy    Industry Coal Mining
   Industry Coal Mining
   Sector  Energy
 

Alpha Metallurgical Resources Inc Income Statement Quarterly

AMR


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 861.28 739.00 853.81 906.70
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue 2.79 2.82 4.56 4.54
Total Revenue 864.07 959.99 741.82 858.37 911.24
Cost Of Goods And Service Excluding DepreciationDepletion AndAmortization 648.31 668.88 564.61 583.51 539.14
Gross Profit 215.76 291.11 177.21 274.86 372.10
Selling, Administration, Marketing 22.38 26.14 18.05 17.51 20.69
Depriciation & Amortization 1.68 2.07 2.07 2.19 2.20
Exploration Expense - - - - -
Asset Retirement Obligation, Accretion Expense 6.14 6.37 6.38 6.38 6.38
Other exp. /-income 2.98 0.58 0.97 -1.55 -1.09
Special Items - - - - -
Depreciation Depletion And Amortization Excluding Acquired Intangibles 40.70 42.64 32.58 32.23 29.42
Total operating costs including COS 722.19 746.67 624.66 640.27 596.73
Operating income/-loss 141.88 213.32 117.16 218.10 314.50
Other Deductions / - Income
Interest expense 1.09 1.60 1.75 1.86 1.72
Interest income - - - - -
Net interest expense/-income 1.09 1.60 1.75 1.86 1.72
Extinguishment of Debt - -2.75 - - -
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net -3.97 6.06 4.64 2.75 -1.52
Income from affiliates - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 3.60 3.87 -2.00 -1.46 1.12
Total costs & expenses 722.91 755.45 629.04 643.42 598.05
Income /-loss before income taxes 141.16 204.55 112.78 214.95 313.18
Income taxes expenses/-benefit 14.17 28.53 18.96 33.60 42.41
Income after income taxes 127.00 176.02 93.81 181.36 270.77
Net income/-loss of other equity - - 0.00 0.00 -
Income/-loss from cont. Ops. 127.00 176.02 93.81 181.36 270.77
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 127.00 176.02 93.81 181.36 270.77
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 127.00 176.02 93.81 181.36 270.77
EBIT 142.25 206.15 114.52 216.81 314.90
EBITD 182.95 248.79 208.76 216.81 344.33
EBITDA 184.90 251.21 214.61 216.81 347.06


Per Share (GAAP Quarterly, in $) (Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Basic EPS (excl. extra items) 9.77 13.93 6.88 12.63 17.74
   Extraordinary items 0.00 0.56 0.00 0.00 0.00
Basic Net EPS 9.77 13.37 6.88 12.63 17.74
Basic shares outstanding (Mill. of Units) 13.00 13.16 13.63 14.36 15.27
   EPS other shares - - - - -
Diluted Net EPS 9.59 13.37 6.65 12.16 17.01
Diluted average shares (Mill. of Units) 13.24 14.64 14.11 14.91 15.92
Dividend per share 0.227 0.907 7.068 - 5.402



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