Income StatementJun '25Dec '24Jun '24Dec '23Jun '23Dec '22Jun '22Dec '21Jun '21Dec '20Jun '20Dec '19Jun '19Dec '18

Total Revenues

3,048.3

2,639

2,460

2,792.5

2,862.6

4,278.1

Total Revenues %Chg

23.9%

-5.5%

-14.1%

-34.7%

-34.4%

27.4%

Cost of Sales

1,293.9

1,124.8

1,145.9

1,126

1,196.1

1,426.4

Gross Profit

1,754.4

1,514.2

1,314.1

1,666.5

1,666.5

2,851.7

Gross Profit Margin

57.6%

57.4%

53.4%

59.7%

58.2%

66.7%

Selling, General & Administrative Expenses

103.8

111

137.1

120.2

92

105.4

Depreciation & Amortization Expenses

698.3

705.9

654.8

718.5

687.3

676.3

Exploration Expenses

—

—

—

—

—

—

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

952.3

697.3

522.2

827.8

887.2

2,070

Operating Margin

31.2%

26.4%

21.2%

29.6%

31%

48.4%

Interest and Investment Income

—

—

—

—

—

—

Interest Expense

-56.5

-70

-63.8

-58.7

-46.8

-50.1

Non-Operating Income

141.1

316.7

59.8

196.7

257.7

22.7

Total Non-Operating Income

84.6

246.7

-4

138

210.9

-27.4

Income Before Provision for Income Taxes

1,012.9

908

547

956.6

1,100.7

2,075.8

Provision for Income Taxes

212.1

208.8

122.1

213.9

246.9

467

Consolidated Net Income

800.8

699.2

424.9

742.7

853.8

1,608.8

Net Income Attributable to Common Shareholders

800.8

699.2

424.9

742.7

853.8

1,608.8

Basic EPS

1.4

1.2

0.7

1.2

1.4

2.5

Diluted EPS

1.4

1.2

0.7

1.2

1.4

2.5

Basic Weighted Average Shares Outstanding

586.2

593

596.7

604

613.7

640.7

Total Shares Outstanding

582.5

589.6

596.7

596.9

608.4

620.9

Diluted Weighted Average Shares Outstanding

587.4

594.5

598.3

605.8

615.4

642.7

EBITDA

952.3

697.3

522.2

827.8

887.2

2,070

Effective Tax Rate

20.9%

23%

22.3%

22.4%

22.4%

22.5%