Ivanhoe Mines Ltd
TSX:IVN
Income Statement
Earnings Waterfall
Ivanhoe Mines Ltd
Revenue
|
0
USD
|
Operating Expenses
|
-92.7m
USD
|
Operating Income
|
-92.7m
USD
|
Other Expenses
|
411.7m
USD
|
Net Income
|
318.9m
USD
|
Income Statement
Ivanhoe Mines Ltd
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 |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(211)
|
(561)
|
(619)
|
(598)
|
(223)
|
(195)
|
(102)
|
(78)
|
(65)
|
675
|
676
|
676
|
(58)
|
(60)
|
(62)
|
(65)
|
(67)
|
226
|
231
|
238
|
(44)
|
(45)
|
(47)
|
(50)
|
(53)
|
(70)
|
(80)
|
(86)
|
(94)
|
(88)
|
(96)
|
(104)
|
(111)
|
(118)
|
(108)
|
(100)
|
(91)
|
(82)
|
(82)
|
(85)
|
(93)
|
|
Selling, General & Administrative |
(35)
|
(35)
|
(119)
|
(124)
|
(178)
|
(119)
|
(33)
|
(25)
|
(50)
|
(23)
|
(23)
|
(24)
|
(53)
|
(25)
|
(25)
|
(24)
|
(57)
|
(25)
|
(27)
|
(28)
|
(34)
|
(30)
|
(32)
|
(34)
|
(47)
|
(46)
|
(49)
|
(49)
|
(84)
|
(44)
|
(48)
|
(48)
|
(90)
|
(54)
|
(48)
|
(51)
|
(78)
|
(52)
|
(57)
|
(58)
|
(73)
|
|
Research & Development |
(174)
|
(179)
|
(154)
|
(137)
|
(40)
|
(74)
|
(67)
|
(52)
|
(11)
|
(35)
|
(34)
|
(33)
|
0
|
(34)
|
(35)
|
(39)
|
(4)
|
(34)
|
(27)
|
(18)
|
(6)
|
(11)
|
(12)
|
(13)
|
(4)
|
(22)
|
(28)
|
(35)
|
(2)
|
(41)
|
(44)
|
(50)
|
(5)
|
(56)
|
(57)
|
(46)
|
(4)
|
(25)
|
(16)
|
(18)
|
(11)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
(0)
|
(0)
|
(1)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(2)
|
(346)
|
(347)
|
(336)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
733
|
733
|
733
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
284
|
284
|
284
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(0)
|
(2)
|
(3)
|
(5)
|
(8)
|
(8)
|
(2)
|
(3)
|
(4)
|
(4)
|
(9)
|
(9)
|
(9)
|
|
Operating Income |
(211)
N/A
|
(561)
-165%
|
(619)
-10%
|
(598)
+3%
|
(223)
+63%
|
(195)
+12%
|
(102)
+48%
|
(78)
+23%
|
(65)
+17%
|
675
N/A
|
676
+0%
|
676
0%
|
(58)
N/A
|
(60)
-4%
|
(62)
-3%
|
(65)
-6%
|
(67)
-3%
|
226
N/A
|
231
+2%
|
238
+3%
|
(44)
N/A
|
(45)
-4%
|
(47)
-5%
|
(50)
-6%
|
(53)
-6%
|
(70)
-32%
|
(80)
-13%
|
(86)
-8%
|
(94)
-9%
|
(88)
+6%
|
(96)
-9%
|
(104)
-8%
|
(111)
-7%
|
(118)
-6%
|
(108)
+8%
|
(100)
+7%
|
(91)
+9%
|
(82)
+10%
|
(82)
-1%
|
(85)
-3%
|
(93)
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(4)
|
(8)
|
3
|
6
|
11
|
19
|
8
|
6
|
7
|
5
|
6
|
7
|
3
|
5
|
3
|
6
|
8
|
8
|
17
|
54
|
69
|
80
|
84
|
61
|
58
|
57
|
57
|
50
|
83
|
(11)
|
86
|
81
|
82
|
419
|
345
|
409
|
455
|
303
|
394
|
393
|
|
Non-Reccuring Items |
(344)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
734
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
286
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
|
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
|
3
|
3
|
3
|
3
|
|
Total Other Income |
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
1
|
(1)
|
9
|
10
|
12
|
14
|
6
|
8
|
5
|
6
|
9
|
4
|
3
|
(1)
|
9
|
7
|
9
|
10
|
4
|
6
|
6
|
7
|
7
|
2
|
3
|
3
|
(0)
|
8
|
8
|
9
|
3
|
4
|
4
|
3
|
4
|
|
Pre-Tax Income |
(556)
N/A
|
(564)
-2%
|
(627)
-11%
|
(595)
+5%
|
(218)
+63%
|
(185)
+15%
|
(82)
+56%
|
(71)
+14%
|
684
N/A
|
693
+1%
|
693
+0%
|
696
+0%
|
(45)
N/A
|
(48)
-7%
|
(52)
-8%
|
(56)
-7%
|
234
N/A
|
238
+1%
|
242
+2%
|
255
+5%
|
19
-92%
|
30
+58%
|
41
+35%
|
45
+8%
|
12
-74%
|
(7)
N/A
|
(17)
-157%
|
(23)
-33%
|
(38)
-68%
|
(3)
+92%
|
(105)
-3 160%
|
(14)
+86%
|
(30)
-107%
|
(27)
+8%
|
320
N/A
|
254
-21%
|
321
+26%
|
380
+18%
|
228
-40%
|
314
+38%
|
295
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
76
|
76
|
76
|
76
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
1
|
75
|
74
|
187
|
191
|
113
|
115
|
3
|
(0)
|
8
|
|
Income from Continuing Operations |
(480)
|
(488)
|
(552)
|
(519)
|
(218)
|
(185)
|
(83)
|
(71)
|
685
|
694
|
694
|
696
|
(46)
|
(49)
|
(53)
|
(57)
|
234
|
237
|
243
|
255
|
19
|
31
|
40
|
44
|
11
|
(7)
|
(17)
|
(23)
|
(39)
|
(4)
|
(104)
|
(14)
|
45
|
46
|
507
|
445
|
434
|
495
|
231
|
314
|
303
|
|
Income to Minority Interest |
110
|
111
|
111
|
120
|
32
|
30
|
27
|
15
|
11
|
11
|
11
|
12
|
14
|
15
|
15
|
16
|
(64)
|
(66)
|
(68)
|
(71)
|
7
|
7
|
8
|
8
|
8
|
11
|
13
|
15
|
19
|
17
|
18
|
18
|
10
|
11
|
(28)
|
(30)
|
(23)
|
(24)
|
16
|
19
|
16
|
|
Net Income (Common) |
(369)
N/A
|
(377)
-2%
|
(464)
-23%
|
(433)
+7%
|
(223)
+48%
|
(193)
+13%
|
(73)
+62%
|
(55)
+24%
|
700
N/A
|
709
+1%
|
712
+0%
|
707
-1%
|
(32)
N/A
|
(35)
-8%
|
(38)
-10%
|
(40)
-6%
|
170
N/A
|
171
+1%
|
174
+2%
|
183
+5%
|
26
-86%
|
38
+45%
|
48
+27%
|
52
+9%
|
19
-63%
|
4
-79%
|
(4)
N/A
|
(8)
-94%
|
(20)
-148%
|
13
N/A
|
(87)
N/A
|
4
N/A
|
55
+1 297%
|
58
+4%
|
478
+731%
|
415
-13%
|
411
-1%
|
471
+15%
|
247
-48%
|
333
+35%
|
319
-4%
|
|
EPS (Diluted) |
-0.62
N/A
|
-0.64
-3%
|
-0.61
+5%
|
-0.61
N/A
|
-0.34
+44%
|
-0.25
+26%
|
-0.08
+68%
|
-0.08
N/A
|
0.92
N/A
|
0.9
-2%
|
0.9
N/A
|
0.9
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.05
N/A
|
0.21
N/A
|
0.21
N/A
|
0.22
+5%
|
0.22
N/A
|
0.03
-86%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.02
-60%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
0.02
N/A
|
-0.07
N/A
|
0.01
N/A
|
0.05
+400%
|
0.05
N/A
|
0.39
+680%
|
0.34
-13%
|
0.33
-3%
|
0.38
+15%
|
0.2
-47%
|
0.26
+30%
|
0.26
N/A
|