Anglo American PLC
SIX:AAM
Income Statement
Earnings Waterfall
Anglo American PLC
Income Statement
Anglo American PLC
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
749
|
778
|
669
|
552
|
483
|
521
|
627
|
711
|
1 086
|
1 028
|
963
|
746
|
392
|
395
|
532
|
523
|
616
|
687
|
561
|
519
|
509
|
457
|
410
|
434
|
453
|
491
|
404
|
286
|
327
|
326
|
339
|
346
|
335
|
441
|
545
|
548
|
520
|
523
|
529
|
496
|
423
|
368
|
330
|
309
|
384
|
551
|
869
|
938
|
1 041
|
866
|
|
| Revenue |
14 824
N/A
|
15 781
+6%
|
14 786
-6%
|
14 093
-5%
|
15 145
+7%
|
17 128
+13%
|
18 637
+9%
|
22 080
+18%
|
24 930
+13%
|
28 432
+14%
|
29 434
+4%
|
31 099
+6%
|
33 072
+6%
|
21 700
-34%
|
25 470
+17%
|
27 117
+6%
|
26 311
-3%
|
21 072
-20%
|
20 858
-1%
|
24 156
+16%
|
27 960
+16%
|
30 607
+9%
|
30 580
0%
|
28 979
-5%
|
28 761
-1%
|
29 449
+2%
|
29 342
0%
|
29 158
-1%
|
27 073
-7%
|
24 410
-10%
|
20 455
-16%
|
18 833
-8%
|
21 378
+14%
|
23 564
+10%
|
26 243
+11%
|
27 819
+6%
|
27 610
-1%
|
28 684
+4%
|
29 870
+4%
|
25 285
-15%
|
25 447
+1%
|
37 039
+46%
|
41 554
+12%
|
37 886
-9%
|
35 118
-7%
|
32 681
-7%
|
30 652
-6%
|
24 562
-20%
|
27 290
+11%
|
21 780
-20%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(10 721)
|
0
|
(10 228)
|
0
|
(14 010)
|
0
|
(17 846)
|
0
|
(20 015)
|
0
|
(19 442)
|
0
|
(13 849)
|
0
|
(15 199)
|
0
|
(13 005)
|
0
|
(15 721)
|
0
|
(17 179)
|
0
|
(19 016)
|
0
|
(21 048)
|
0
|
(23 305)
|
0
|
(15 507)
|
0
|
(15 400)
|
0
|
(15 313)
|
0
|
(16 666)
|
0
|
(16 937)
|
0
|
(12 548)
|
0
|
(16 781)
|
0
|
(16 710)
|
0
|
(16 762)
|
(4 541)
|
(14 786)
|
(4 507)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
4 065
N/A
|
0
N/A
|
4 917
N/A
|
0
N/A
|
4 627
N/A
|
0
N/A
|
7 084
N/A
|
0
N/A
|
9 419
N/A
|
0
N/A
|
13 630
N/A
|
0
N/A
|
11 621
N/A
|
0
N/A
|
11 112
N/A
|
0
N/A
|
7 853
N/A
|
0
N/A
|
12 239
N/A
|
0
N/A
|
13 401
N/A
|
0
N/A
|
9 745
N/A
|
0
N/A
|
8 294
N/A
|
0
N/A
|
3 768
N/A
|
0
N/A
|
4 948
N/A
|
0
N/A
|
5 978
N/A
|
0
N/A
|
10 930
N/A
|
0
N/A
|
10 944
N/A
|
0
N/A
|
12 933
N/A
|
0
N/A
|
12 899
N/A
|
0
N/A
|
24 773
N/A
|
0
N/A
|
18 408
N/A
|
0
N/A
|
13 890
N/A
|
5 043
-64%
|
12 504
+148%
|
4 447
-64%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 489)
|
(13 216)
|
(1 915)
|
(12 106)
|
(2 576)
|
(15 027)
|
(3 016)
|
(19 506)
|
(3 998)
|
(24 171)
|
(4 539)
|
(24 589)
|
(4 696)
|
(13 162)
|
(3 120)
|
(17 974)
|
(3 486)
|
(16 388)
|
(3 365)
|
(17 888)
|
(3 691)
|
(20 634)
|
(3 943)
|
(21 149)
|
(4 364)
|
(24 250)
|
(4 040)
|
(23 334)
|
(3 620)
|
(20 883)
|
(4 423)
|
(15 929)
|
(2 647)
|
(19 090)
|
(5 595)
|
(22 447)
|
(5 713)
|
(22 456)
|
(6 598)
|
(20 675)
|
(6 249)
|
(21 827)
|
(7 535)
|
(24 438)
|
(7 487)
|
(25 067)
|
(7 383)
|
(14 337)
|
(7 514)
|
(13 792)
|
|
| Selling, General & Administrative |
0
|
0
|
(2 224)
|
0
|
(2 521)
|
0
|
(2 909)
|
0
|
(3 995)
|
0
|
(4 389)
|
0
|
(4 564)
|
0
|
(2 963)
|
0
|
(3 274)
|
0
|
(3 193)
|
0
|
(3 555)
|
0
|
(3 822)
|
0
|
(4 158)
|
0
|
(3 994)
|
0
|
(3 598)
|
0
|
(2 886)
|
0
|
(2 469)
|
0
|
(2 251)
|
0
|
(2 159)
|
0
|
(2 589)
|
0
|
(2 475)
|
0
|
(2 945)
|
0
|
(2 898)
|
0
|
(2 749)
|
(1 130)
|
(2 766)
|
(1 047)
|
|
| Research & Development |
0
|
0
|
(101)
|
0
|
(93)
|
0
|
(125)
|
0
|
(120)
|
0
|
(150)
|
0
|
(132)
|
0
|
(157)
|
0
|
(212)
|
0
|
(172)
|
0
|
(136)
|
0
|
(121)
|
0
|
(206)
|
0
|
(207)
|
0
|
(207)
|
0
|
(154)
|
0
|
0
|
0
|
(184)
|
0
|
(228)
|
0
|
(246)
|
0
|
(195)
|
0
|
(257)
|
0
|
(322)
|
0
|
(319)
|
(106)
|
(269)
|
(103)
|
|
| Depreciation & Amortization |
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
|
(2 390)
|
0
|
(2 596)
|
0
|
(2 812)
|
0
|
(2 597)
|
0
|
(2 715)
|
0
|
(2 446)
|
0
|
(2 685)
|
(1 024)
|
(3 072)
|
(1 085)
|
|
| Other Operating Expenses |
(12 489)
|
(13 216)
|
410
|
(12 106)
|
38
|
(15 027)
|
18
|
(19 506)
|
117
|
(24 171)
|
0
|
(24 589)
|
0
|
(13 162)
|
0
|
(17 974)
|
0
|
(16 388)
|
0
|
(17 888)
|
0
|
(20 634)
|
0
|
(21 149)
|
0
|
(24 250)
|
161
|
(23 334)
|
185
|
(20 883)
|
(1 383)
|
(15 929)
|
(178)
|
(19 090)
|
(770)
|
(22 447)
|
(730)
|
(22 456)
|
(951)
|
(20 675)
|
(982)
|
(21 827)
|
(1 618)
|
(24 438)
|
(1 821)
|
(25 067)
|
(1 630)
|
(12 077)
|
(1 407)
|
(11 557)
|
|
| Operating Income |
2 335
N/A
|
2 565
+10%
|
2 150
-16%
|
1 987
-8%
|
2 341
+18%
|
2 101
-10%
|
1 611
-23%
|
2 574
+60%
|
3 086
+20%
|
4 261
+38%
|
4 880
+15%
|
6 510
+33%
|
8 934
+37%
|
8 538
-4%
|
8 501
0%
|
9 143
+8%
|
7 626
-17%
|
4 684
-39%
|
4 488
-4%
|
6 268
+40%
|
8 548
+36%
|
9 973
+17%
|
9 458
-5%
|
7 830
-17%
|
5 381
-31%
|
5 199
-3%
|
4 254
-18%
|
5 824
+37%
|
148
-97%
|
3 527
+2 283%
|
525
-85%
|
2 904
+453%
|
3 331
+15%
|
4 474
+34%
|
5 335
+19%
|
5 372
+1%
|
5 231
-3%
|
6 228
+19%
|
6 335
+2%
|
4 610
-27%
|
6 650
+44%
|
15 212
+129%
|
17 238
+13%
|
13 448
-22%
|
10 921
-19%
|
7 614
-30%
|
6 507
-15%
|
5 684
-13%
|
4 990
-12%
|
3 481
-30%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 187
|
876
|
325
|
702
|
765
|
798
|
676
|
285
|
1 152
|
319
|
241
|
193
|
482
|
379
|
528
|
805
|
1 416
|
360
|
3
|
405
|
668
|
1 042
|
1 270
|
649
|
467
|
93
|
95
|
240
|
70
|
92
|
(240)
|
(176)
|
153
|
286
|
92
|
371
|
444
|
313
|
91
|
(9)
|
(215)
|
(202)
|
246
|
571
|
550
|
396
|
(94)
|
(462)
|
(490)
|
(430)
|
|
| Non-Reccuring Items |
(79)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
(785)
|
(971)
|
624
|
(660)
|
(537)
|
(1 270)
|
(1 090)
|
(2 005)
|
(2 366)
|
240
|
597
|
(27)
|
(873)
|
(7 243)
|
(6 329)
|
(2 512)
|
(3 280)
|
(396)
|
(8 513)
|
(5 699)
|
(5 134)
|
(769)
|
750
|
159
|
(76)
|
599
|
691
|
(150)
|
(52)
|
(628)
|
(6)
|
346
|
(322)
|
(1 734)
|
(2 032)
|
(2 779)
|
(4 136)
|
(5 296)
|
(3 517)
|
|
| Gain/Loss on Disposition of Assets |
402
|
2 007
|
2 148
|
212
|
64
|
87
|
386
|
1 373
|
520
|
9
|
87
|
1 015
|
1 168
|
(487)
|
460
|
925
|
1 009
|
1 811
|
1 612
|
78
|
1 579
|
2 088
|
183
|
0
|
1 394
|
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 |
0
|
0
|
442
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(51)
|
(10)
|
(8)
|
(21)
|
(210)
|
(36)
|
(69)
|
(79)
|
(107)
|
(104)
|
(102)
|
(360)
|
(238)
|
(175)
|
(137)
|
(133)
|
(81)
|
(230)
|
(40)
|
(222)
|
(91)
|
(103)
|
(81)
|
(140)
|
(85)
|
(99)
|
(130)
|
(233)
|
(343)
|
(397)
|
(201)
|
41
|
(257)
|
(271)
|
(39)
|
(21)
|
(128)
|
(124)
|
|
| Pre-Tax Income |
3 845
N/A
|
5 448
+42%
|
5 065
-7%
|
2 901
-43%
|
3 136
+8%
|
2 986
-5%
|
2 673
-10%
|
4 232
+58%
|
4 641
+10%
|
4 589
-1%
|
5 208
+13%
|
6 924
+33%
|
9 562
+38%
|
9 044
-5%
|
8 821
-2%
|
10 315
+17%
|
8 571
-17%
|
5 729
-33%
|
4 029
-30%
|
4 306
+7%
|
10 928
+154%
|
13 596
+24%
|
10 782
-21%
|
7 246
-33%
|
(239)
N/A
|
(1 212)
-407%
|
1 700
N/A
|
2 651
+56%
|
(259)
N/A
|
(5 124)
-1 878%
|
(5 454)
-6%
|
(2 628)
+52%
|
2 624
N/A
|
5 407
+106%
|
5 505
+2%
|
5 527
+0%
|
6 189
+12%
|
7 133
+15%
|
6 146
-14%
|
4 316
-30%
|
5 464
+27%
|
14 607
+167%
|
17 629
+21%
|
13 738
-22%
|
9 480
-31%
|
5 707
-40%
|
3 595
-37%
|
1 065
-70%
|
(924)
N/A
|
(590)
+36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 005)
|
(1 257)
|
(1 249)
|
(1 205)
|
(1 045)
|
(976)
|
(736)
|
(813)
|
(1 279)
|
(933)
|
(1 275)
|
(1 951)
|
(2 640)
|
(2 796)
|
(2 693)
|
(2 803)
|
(2 451)
|
(1 216)
|
(1 117)
|
(1 978)
|
(2 809)
|
(3 149)
|
(2 860)
|
(2 332)
|
(375)
|
(206)
|
(1 274)
|
(1 263)
|
(1 265)
|
(1 256)
|
(388)
|
115
|
(698)
|
(1 025)
|
(1 446)
|
(1 597)
|
(1 816)
|
(1 909)
|
(1 564)
|
(1 413)
|
(2 136)
|
(4 917)
|
(5 930)
|
(4 482)
|
(3 456)
|
(2 555)
|
(2 251)
|
(2 115)
|
(1 762)
|
(1 334)
|
|
| Income from Continuing Operations |
2 840
|
4 191
|
3 816
|
1 696
|
2 091
|
2 010
|
1 937
|
3 419
|
3 362
|
3 656
|
3 933
|
4 973
|
6 922
|
6 248
|
6 128
|
7 512
|
6 120
|
4 513
|
2 912
|
2 328
|
8 119
|
10 447
|
7 922
|
4 914
|
(614)
|
(1 418)
|
426
|
1 388
|
(1 524)
|
(6 380)
|
(5 842)
|
(2 513)
|
1 926
|
4 382
|
4 059
|
3 930
|
4 373
|
5 224
|
4 582
|
2 903
|
3 328
|
9 690
|
11 699
|
9 256
|
6 024
|
3 152
|
1 344
|
(1 050)
|
(2 686)
|
(1 924)
|
|
| Income to Minority Interest |
(883)
|
(801)
|
(640)
|
(484)
|
(528)
|
(454)
|
(345)
|
(361)
|
(449)
|
(543)
|
(412)
|
(347)
|
(736)
|
(1 008)
|
(834)
|
(971)
|
(905)
|
(609)
|
(487)
|
(812)
|
(1 575)
|
(1 976)
|
(1 753)
|
(1 479)
|
(879)
|
(903)
|
(1 387)
|
(1 288)
|
(989)
|
(612)
|
218
|
361
|
(332)
|
(560)
|
(893)
|
(889)
|
(824)
|
(1 082)
|
(1 035)
|
(768)
|
(1 239)
|
(2 884)
|
(3 137)
|
(2 202)
|
(1 510)
|
(1 056)
|
(1 061)
|
(932)
|
(280)
|
(317)
|
|
| Net Income (Common) |
1 957
N/A
|
3 390
+73%
|
3 176
-6%
|
1 212
-62%
|
1 563
+29%
|
1 556
0%
|
1 592
+2%
|
3 058
+92%
|
2 913
-5%
|
3 113
+7%
|
3 521
+13%
|
4 626
+31%
|
6 186
+34%
|
6 622
+7%
|
7 304
+10%
|
8 206
+12%
|
5 215
-36%
|
3 904
-25%
|
2 425
-38%
|
1 516
-37%
|
6 544
+332%
|
8 471
+29%
|
6 169
-27%
|
3 435
-44%
|
(1 493)
N/A
|
(2 321)
-55%
|
(961)
+59%
|
100
N/A
|
(2 513)
N/A
|
(6 992)
-178%
|
(5 624)
+20%
|
(2 152)
+62%
|
1 594
N/A
|
3 822
+140%
|
3 166
-17%
|
3 041
-4%
|
3 549
+17%
|
4 142
+17%
|
3 547
-14%
|
2 135
-40%
|
2 089
-2%
|
6 806
+226%
|
8 562
+26%
|
7 054
-18%
|
4 514
-36%
|
2 096
-54%
|
283
-86%
|
(1 651)
N/A
|
(3 068)
-86%
|
(4 275)
-39%
|
|
| EPS (Diluted) |
1.52
N/A
|
2.75
+81%
|
2.65
-4%
|
1.07
-60%
|
1.36
+27%
|
1.36
N/A
|
1.34
-1%
|
2.55
+90%
|
2.42
-5%
|
2.57
+6%
|
2.9
+13%
|
3.79
+31%
|
5.04
+33%
|
5.29
+5%
|
6.24
+18%
|
7.63
+22%
|
4.87
-36%
|
3.59
-26%
|
2.19
-39%
|
1.34
-39%
|
5.8
+333%
|
7.5
+29%
|
5.46
-27%
|
3.03
-45%
|
-1.35
N/A
|
-2.05
-52%
|
-0.85
+59%
|
0.08
N/A
|
-2.22
N/A
|
-6.16
-177%
|
-4.95
+20%
|
-1.89
+62%
|
1.39
N/A
|
3.33
+140%
|
2.78
-17%
|
2.66
-4%
|
3.1
+17%
|
3.64
+17%
|
3.13
-14%
|
1.94
-38%
|
1.89
-3%
|
6.15
+225%
|
7.77
+26%
|
6.52
-16%
|
4.18
-36%
|
1.95
-53%
|
0.26
-87%
|
-1.54
N/A
|
-2.87
-86%
|
-3.58
-25%
|
|