Tronox Holdings PLC
NYSE:TROX
Income Statement
Earnings Waterfall
Tronox Holdings PLC
Revenue
|
2.9B
USD
|
Cost of Revenue
|
-2.3B
USD
|
Gross Profit
|
504m
USD
|
Operating Expenses
|
-276m
USD
|
Operating Income
|
228m
USD
|
Other Expenses
|
-544m
USD
|
Net Income
|
-316m
USD
|
Income Statement
Tronox Holdings PLC
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 922
N/A
|
1 870
-3%
|
1 835
-2%
|
1 773
-3%
|
1 737
-2%
|
1 704
-2%
|
1 831
+7%
|
1 977
+8%
|
1 510
-24%
|
1 600
+6%
|
1 126
-30%
|
890
-21%
|
1 309
+47%
|
1 212
-7%
|
1 490
+23%
|
1 586
+6%
|
1 698
+7%
|
1 762
+4%
|
1 833
+4%
|
1 854
+1%
|
1 819
-2%
|
1 767
-3%
|
2 066
+17%
|
2 378
+15%
|
2 642
+11%
|
2 974
+13%
|
2 761
-7%
|
2 668
-3%
|
2 758
+3%
|
2 927
+6%
|
3 276
+12%
|
3 471
+6%
|
3 572
+3%
|
3 646
+2%
|
3 664
+0%
|
3 689
+1%
|
3 454
-6%
|
3 197
-7%
|
3 046
-5%
|
2 813
-8%
|
2 850
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 732)
|
(1 687)
|
(1 642)
|
(1 566)
|
(1 530)
|
(1 487)
|
(1 650)
|
(1 825)
|
(1 491)
|
(1 596)
|
(1 134)
|
(889)
|
(1 175)
|
(1 035)
|
(1 230)
|
(1 268)
|
(1 310)
|
(1 321)
|
(1 343)
|
(1 349)
|
(1 321)
|
(1 301)
|
(1 625)
|
(1 925)
|
(2 159)
|
(2 399)
|
(2 176)
|
(2 077)
|
(2 096)
|
(2 277)
|
(2 528)
|
(2 628)
|
(2 634)
|
(2 735)
|
(2 717)
|
(2 744)
|
(2 580)
|
(2 464)
|
(2 419)
|
(2 324)
|
(2 346)
|
|
Gross Profit |
190
N/A
|
183
-4%
|
193
+5%
|
207
+7%
|
207
N/A
|
217
+5%
|
181
-17%
|
152
-16%
|
19
-88%
|
4
-79%
|
(8)
N/A
|
1
N/A
|
134
+13 300%
|
177
+32%
|
260
+47%
|
318
+22%
|
388
+22%
|
441
+14%
|
490
+11%
|
505
+3%
|
498
-1%
|
466
-6%
|
441
-5%
|
453
+3%
|
483
+7%
|
575
+19%
|
585
+2%
|
591
+1%
|
662
+12%
|
650
-2%
|
748
+15%
|
843
+13%
|
938
+11%
|
911
-3%
|
947
+4%
|
945
0%
|
874
-8%
|
733
-16%
|
627
-14%
|
489
-22%
|
504
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(187)
|
(186)
|
(186)
|
(188)
|
(192)
|
(248)
|
(217)
|
(225)
|
(199)
|
(216)
|
(185)
|
(177)
|
(189)
|
(207)
|
(229)
|
(241)
|
(251)
|
(263)
|
(279)
|
(282)
|
(267)
|
(258)
|
(282)
|
(302)
|
(347)
|
(368)
|
(338)
|
(338)
|
(323)
|
(314)
|
(318)
|
(312)
|
(300)
|
(382)
|
(376)
|
(368)
|
(374)
|
(279)
|
(281)
|
(275)
|
(276)
|
|
Selling, General & Administrative |
(187)
|
(182)
|
(186)
|
(188)
|
(192)
|
(190)
|
(217)
|
(225)
|
(159)
|
(196)
|
(158)
|
(143)
|
(153)
|
(181)
|
(203)
|
(216)
|
(216)
|
(236)
|
(252)
|
(254)
|
(228)
|
(230)
|
(253)
|
(270)
|
(297)
|
(332)
|
(302)
|
(303)
|
(275)
|
(278)
|
(281)
|
(275)
|
(251)
|
(261)
|
(256)
|
(250)
|
(126)
|
(248)
|
(250)
|
(249)
|
(197)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(47)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(6)
|
(13)
|
(20)
|
(27)
|
(28)
|
(28)
|
(27)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(29)
|
(32)
|
(33)
|
(36)
|
(36)
|
(35)
|
(36)
|
(36)
|
(37)
|
(37)
|
(36)
|
(36)
|
(35)
|
(33)
|
(33)
|
(31)
|
(31)
|
(26)
|
(32)
|
|
Other Operating Expenses |
0
|
(4)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
(85)
|
(85)
|
(85)
|
0
|
0
|
0
|
0
|
|
Operating Income |
3
N/A
|
(3)
N/A
|
7
N/A
|
19
+171%
|
15
-21%
|
(31)
N/A
|
(36)
-16%
|
(73)
-103%
|
(180)
-147%
|
(212)
-18%
|
(193)
+9%
|
(176)
+9%
|
(55)
+69%
|
(30)
+45%
|
31
N/A
|
77
+148%
|
137
+78%
|
178
+30%
|
211
+19%
|
223
+6%
|
231
+4%
|
208
-10%
|
159
-24%
|
151
-5%
|
136
-10%
|
207
+52%
|
247
+19%
|
253
+2%
|
339
+34%
|
336
-1%
|
430
+28%
|
531
+23%
|
638
+20%
|
529
-17%
|
571
+8%
|
577
+1%
|
500
-13%
|
454
-9%
|
346
-24%
|
214
-38%
|
228
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(89)
|
(96)
|
(96)
|
(98)
|
(113)
|
(128)
|
(147)
|
(157)
|
(132)
|
(172)
|
(161)
|
(162)
|
(204)
|
(175)
|
(180)
|
(179)
|
(191)
|
(179)
|
(174)
|
(169)
|
(131)
|
(159)
|
(169)
|
(177)
|
(178)
|
(185)
|
(179)
|
(179)
|
(177)
|
(192)
|
(181)
|
(180)
|
(134)
|
(103)
|
(99)
|
(88)
|
(119)
|
(128)
|
(134)
|
(138)
|
(134)
|
|
Non-Reccuring Items |
(8)
|
0
|
(12)
|
(57)
|
(49)
|
0
|
(52)
|
(12)
|
(21)
|
(5)
|
(2)
|
2
|
2
|
0
|
(1)
|
(28)
|
(27)
|
(53)
|
(83)
|
(61)
|
(60)
|
(38)
|
(37)
|
(34)
|
(44)
|
(50)
|
(28)
|
(33)
|
(57)
|
(73)
|
(89)
|
(74)
|
(144)
|
(40)
|
(39)
|
(47)
|
(83)
|
(23)
|
(1)
|
0
|
(42)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
33
|
27
|
6
|
25
|
(2)
|
26
|
18
|
31
|
(16)
|
(1)
|
(4)
|
(37)
|
(7)
|
(35)
|
(30)
|
(11)
|
(6)
|
(18)
|
14
|
13
|
3
|
40
|
16
|
8
|
(2)
|
15
|
12
|
20
|
9
|
28
|
30
|
45
|
14
|
(10)
|
(2)
|
(11)
|
10
|
5
|
(2)
|
(14)
|
(3)
|
|
Pre-Tax Income |
(61)
N/A
|
(72)
-18%
|
(95)
-32%
|
(111)
-17%
|
(149)
-34%
|
(133)
+11%
|
(217)
-63%
|
(211)
+3%
|
(349)
-65%
|
(390)
-12%
|
(360)
+8%
|
(373)
-4%
|
(264)
+29%
|
(240)
+9%
|
(180)
+25%
|
(141)
+22%
|
(87)
+38%
|
(72)
+17%
|
(32)
+56%
|
6
N/A
|
43
+617%
|
51
+19%
|
(31)
N/A
|
(52)
-68%
|
(88)
-69%
|
(13)
+85%
|
52
N/A
|
61
+17%
|
114
+87%
|
99
-13%
|
190
+92%
|
322
+69%
|
374
+16%
|
376
+1%
|
431
+15%
|
431
N/A
|
308
-29%
|
308
N/A
|
209
-32%
|
62
-70%
|
49
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(29)
|
(27)
|
(1)
|
(34)
|
(268)
|
(276)
|
(312)
|
(282)
|
(23)
|
(28)
|
(24)
|
(19)
|
125
|
140
|
147
|
142
|
(1 172)
|
(1 178)
|
(1 151)
|
(1 146)
|
(14)
|
(11)
|
(34)
|
(40)
|
(14)
|
(19)
|
(33)
|
872
|
881
|
882
|
872
|
(49)
|
(71)
|
(83)
|
160
|
170
|
192
|
201
|
(344)
|
(334)
|
(363)
|
|
Income from Continuing Operations |
(90)
|
(99)
|
(96)
|
(145)
|
(417)
|
(409)
|
(529)
|
(493)
|
(372)
|
(418)
|
(384)
|
(392)
|
(139)
|
(100)
|
(33)
|
1
|
(1 259)
|
(1 250)
|
(1 183)
|
(1 140)
|
29
|
40
|
(65)
|
(92)
|
(102)
|
(32)
|
19
|
933
|
995
|
981
|
1 062
|
273
|
303
|
293
|
591
|
601
|
500
|
509
|
(135)
|
(272)
|
(314)
|
|
Income to Minority Interest |
(36)
|
(28)
|
(18)
|
(13)
|
(10)
|
(9)
|
(8)
|
(11)
|
(12)
|
(8)
|
(9)
|
(1)
|
(1)
|
(5)
|
(5)
|
(13)
|
(13)
|
(13)
|
(25)
|
(28)
|
(37)
|
(38)
|
(30)
|
(28)
|
(12)
|
(16)
|
(10)
|
(9)
|
(26)
|
(25)
|
(29)
|
(25)
|
(17)
|
(10)
|
(6)
|
(6)
|
(3)
|
(5)
|
(5)
|
(3)
|
(2)
|
|
Net Income (Common) |
(126)
N/A
|
(127)
-1%
|
(114)
+10%
|
(158)
-39%
|
(427)
-170%
|
(418)
+2%
|
(537)
-28%
|
(504)
+6%
|
(329)
+35%
|
(371)
-13%
|
(306)
+18%
|
(283)
+8%
|
(61)
+78%
|
(11)
+82%
|
46
N/A
|
(164)
N/A
|
(285)
-74%
|
(288)
-1%
|
(255)
+11%
|
(2)
+99%
|
(7)
-250%
|
3
N/A
|
(95)
N/A
|
(114)
-20%
|
(109)
+4%
|
(43)
+61%
|
15
N/A
|
924
+6 060%
|
969
+5%
|
956
-1%
|
1 033
+8%
|
248
-76%
|
286
+15%
|
283
-1%
|
585
+107%
|
595
+2%
|
497
-16%
|
504
+1%
|
(140)
N/A
|
(275)
-96%
|
(316)
-15%
|
|
EPS (Diluted) |
-1.1
N/A
|
-1.11
-1%
|
-1
+10%
|
-1.38
-38%
|
-3.74
-171%
|
-3.63
+3%
|
-4.66
-28%
|
-4.37
+6%
|
-2.84
+35%
|
-3.2
-13%
|
-2.59
+19%
|
-2.43
+6%
|
-0.52
+79%
|
-0.09
+83%
|
0.38
N/A
|
-1.37
N/A
|
-2.38
-74%
|
-2.35
+1%
|
-2.01
+14%
|
-0.01
+100%
|
-0.07
-600%
|
0.01
N/A
|
-0.63
N/A
|
-0.8
-27%
|
-0.77
+4%
|
-0.31
+60%
|
0.1
N/A
|
6.37
+6 270%
|
6.69
+5%
|
6.21
-7%
|
6.49
+5%
|
1.55
-76%
|
1.81
+17%
|
1.78
-2%
|
3.69
+107%
|
3.79
+3%
|
3.16
-17%
|
3.21
+2%
|
-0.9
N/A
|
-1.76
-96%
|
-2.02
-15%
|