Teck Resources Ltd
NYSE:TECK
Income Statement
Earnings Waterfall
Teck Resources Ltd
Revenue
|
14.8B
CAD
|
Cost of Revenue
|
-10.7B
CAD
|
Gross Profit
|
4.2B
CAD
|
Operating Expenses
|
-1.1B
CAD
|
Operating Income
|
3.1B
CAD
|
Other Expenses
|
-2.6B
CAD
|
Net Income
|
490m
CAD
|
Income Statement
Teck Resources Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 719
N/A
|
8 599
-1%
|
8 539
-1%
|
8 529
0%
|
8 380
-2%
|
8 259
-1%
|
7 933
-4%
|
7 674
-3%
|
7 878
+3%
|
9 300
+18%
|
10 449
+12%
|
11 541
+10%
|
12 311
+7%
|
11 910
-3%
|
12 155
+2%
|
12 339
+2%
|
12 473
+1%
|
12 564
+1%
|
12 578
+0%
|
12 700
+1%
|
12 526
-1%
|
11 934
-5%
|
11 205
-6%
|
9 787
-13%
|
9 043
-8%
|
8 948
-1%
|
9 118
+2%
|
9 956
+9%
|
11 635
+17%
|
12 766
+10%
|
15 251
+19%
|
18 480
+21%
|
19 179
+4%
|
17 316
-10%
|
16 069
-7%
|
13 801
-14%
|
12 731
-8%
|
15 011
+18%
|
15 214
+1%
|
15 568
+2%
|
14 827
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 056)
|
(7 064)
|
(7 058)
|
(7 035)
|
(6 959)
|
(6 980)
|
(6 847)
|
(6 687)
|
(6 778)
|
(6 904)
|
(7 045)
|
(7 276)
|
(7 430)
|
(7 343)
|
(7 391)
|
(7 407)
|
(7 600)
|
(7 943)
|
(8 275)
|
(8 587)
|
(8 635)
|
(8 594)
|
(8 509)
|
(7 969)
|
(7 721)
|
(7 574)
|
(7 495)
|
(7 817)
|
(8 125)
|
(7 552)
|
(8 123)
|
(8 753)
|
(9 233)
|
(8 745)
|
(8 400)
|
(8 010)
|
(7 990)
|
(9 868)
|
(10 448)
|
(11 050)
|
(10 662)
|
|
Gross Profit |
1 663
N/A
|
1 535
-8%
|
1 481
-4%
|
1 494
+1%
|
1 421
-5%
|
1 279
-10%
|
1 086
-15%
|
987
-9%
|
1 100
+11%
|
2 396
+118%
|
3 404
+42%
|
4 265
+25%
|
4 881
+14%
|
4 567
-6%
|
4 764
+4%
|
4 932
+4%
|
4 873
-1%
|
4 621
-5%
|
4 303
-7%
|
4 113
-4%
|
3 891
-5%
|
3 340
-14%
|
2 696
-19%
|
1 818
-33%
|
1 322
-27%
|
1 374
+4%
|
1 623
+18%
|
2 139
+32%
|
3 510
+64%
|
5 214
+49%
|
7 128
+37%
|
9 727
+36%
|
9 946
+2%
|
8 571
-14%
|
7 669
-11%
|
5 791
-24%
|
4 741
-18%
|
5 143
+8%
|
4 766
-7%
|
4 518
-5%
|
4 165
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(329)
|
(273)
|
(255)
|
(230)
|
(272)
|
(277)
|
(297)
|
(346)
|
(372)
|
(472)
|
(494)
|
(455)
|
(503)
|
(510)
|
(509)
|
(574)
|
(523)
|
391
|
374
|
364
|
382
|
(551)
|
(502)
|
(486)
|
(536)
|
(582)
|
(652)
|
(717)
|
(755)
|
(744)
|
(888)
|
(903)
|
(946)
|
(1 108)
|
(954)
|
(895)
|
(998)
|
(876)
|
(1 125)
|
(1 243)
|
(1 078)
|
|
Selling, General & Administrative |
(143)
|
(131)
|
(140)
|
(120)
|
(117)
|
(121)
|
(134)
|
(175)
|
(229)
|
(270)
|
(274)
|
(220)
|
(217)
|
(241)
|
(243)
|
(290)
|
(250)
|
(201)
|
(199)
|
(195)
|
(168)
|
(165)
|
(110)
|
(105)
|
(148)
|
(179)
|
(233)
|
(254)
|
(277)
|
(297)
|
(402)
|
(389)
|
(402)
|
(472)
|
(401)
|
(484)
|
(496)
|
(424)
|
(436)
|
(413)
|
(420)
|
|
Research & Development |
(89)
|
(89)
|
(94)
|
(101)
|
(125)
|
(123)
|
(125)
|
(114)
|
(92)
|
(81)
|
(81)
|
(89)
|
(99)
|
(113)
|
(113)
|
(109)
|
(105)
|
(104)
|
(107)
|
(112)
|
(129)
|
(134)
|
(143)
|
(142)
|
(125)
|
(142)
|
(145)
|
(164)
|
(196)
|
(194)
|
(213)
|
(222)
|
(230)
|
(247)
|
(242)
|
(248)
|
(250)
|
(250)
|
(241)
|
(226)
|
(187)
|
|
Other Operating Expenses |
(97)
|
(53)
|
(21)
|
(9)
|
(30)
|
(33)
|
(38)
|
(57)
|
(51)
|
(121)
|
(139)
|
(146)
|
(187)
|
(156)
|
(153)
|
(175)
|
(168)
|
696
|
680
|
671
|
679
|
(252)
|
(249)
|
(239)
|
(263)
|
(261)
|
(274)
|
(299)
|
(282)
|
(253)
|
(273)
|
(292)
|
(314)
|
(389)
|
(311)
|
(163)
|
(252)
|
(202)
|
(448)
|
(604)
|
(471)
|
|
Operating Income |
1 334
N/A
|
1 262
-5%
|
1 226
-3%
|
1 264
+3%
|
1 149
-9%
|
1 002
-13%
|
789
-21%
|
641
-19%
|
728
+14%
|
1 924
+164%
|
2 910
+51%
|
3 810
+31%
|
4 378
+15%
|
4 057
-7%
|
4 255
+5%
|
4 358
+2%
|
4 350
0%
|
5 012
+15%
|
4 677
-7%
|
4 477
-4%
|
4 273
-5%
|
2 789
-35%
|
2 194
-21%
|
1 332
-39%
|
786
-41%
|
792
+1%
|
971
+23%
|
1 422
+46%
|
2 755
+94%
|
4 470
+62%
|
6 240
+40%
|
8 824
+41%
|
9 000
+2%
|
7 463
-17%
|
6 715
-10%
|
4 896
-27%
|
3 743
-24%
|
4 267
+14%
|
3 641
-15%
|
3 275
-10%
|
3 087
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(212)
|
(369)
|
(388)
|
(459)
|
(598)
|
(618)
|
(397)
|
(321)
|
(134)
|
8
|
(33)
|
(69)
|
58
|
109
|
27
|
21
|
(156)
|
(241)
|
(131)
|
(202)
|
(165)
|
(123)
|
(324)
|
(214)
|
(123)
|
(35)
|
139
|
253
|
212
|
294
|
446
|
(29)
|
(413)
|
(466)
|
(459)
|
(400)
|
119
|
(78)
|
(348)
|
(135)
|
(305)
|
|
Non-Reccuring Items |
(82)
|
(77)
|
(58)
|
(17)
|
(2 922)
|
(3 628)
|
(3 654)
|
(3 682)
|
(692)
|
(222)
|
(384)
|
(387)
|
(481)
|
(153)
|
11
|
9
|
878
|
(143)
|
(111)
|
(500)
|
(1 402)
|
(3 026)
|
(3 602)
|
(3 491)
|
(3 541)
|
(1 822)
|
(1 224)
|
(991)
|
(963)
|
93
|
127
|
201
|
(981)
|
(199)
|
(38)
|
(53)
|
1 224
|
76
|
18
|
9
|
(1 070)
|
|
Total Other Income |
(106)
|
(92)
|
(91)
|
(92)
|
(91)
|
(76)
|
(72)
|
(71)
|
(65)
|
(82)
|
(85)
|
(85)
|
(96)
|
(99)
|
(107)
|
(110)
|
(113)
|
(118)
|
(115)
|
(97)
|
(103)
|
(108)
|
(99)
|
(79)
|
(74)
|
(71)
|
(141)
|
(219)
|
(229)
|
(169)
|
(176)
|
(165)
|
(205)
|
(233)
|
(247)
|
(330)
|
(308)
|
(321)
|
(482)
|
(467)
|
(378)
|
|
Pre-Tax Income |
934
N/A
|
724
-22%
|
689
-5%
|
696
+1%
|
(2 462)
N/A
|
(3 320)
-35%
|
(3 334)
0%
|
(3 433)
-3%
|
(163)
+95%
|
1 628
N/A
|
2 408
+48%
|
3 269
+36%
|
3 859
+18%
|
3 914
+1%
|
4 186
+7%
|
4 278
+2%
|
4 959
+16%
|
4 510
-9%
|
4 320
-4%
|
3 678
-15%
|
2 603
-29%
|
(468)
N/A
|
(1 831)
-291%
|
(2 452)
-34%
|
(2 952)
-20%
|
(1 136)
+62%
|
(255)
+78%
|
465
N/A
|
1 775
+282%
|
4 688
+164%
|
6 637
+42%
|
8 831
+33%
|
7 401
-16%
|
6 565
-11%
|
5 971
-9%
|
4 113
-31%
|
4 778
+16%
|
3 944
-17%
|
2 829
-28%
|
2 682
-5%
|
1 334
-50%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(444)
|
(342)
|
(312)
|
(336)
|
582
|
836
|
873
|
916
|
30
|
(587)
|
(898)
|
(1 185)
|
(1 413)
|
(1 324)
|
(1 394)
|
(1 428)
|
(1 410)
|
(1 365)
|
(1 297)
|
(1 049)
|
(891)
|
(120)
|
288
|
474
|
626
|
192
|
(86)
|
(361)
|
(856)
|
(1 518)
|
(2 201)
|
(2 969)
|
(2 601)
|
(2 495)
|
(2 258)
|
(1 617)
|
(1 792)
|
(1 610)
|
(1 264)
|
(1 201)
|
(967)
|
|
Income from Continuing Operations |
490
|
382
|
377
|
360
|
(1 880)
|
(2 484)
|
(2 461)
|
(2 517)
|
(133)
|
1 041
|
1 510
|
2 084
|
2 446
|
2 590
|
2 792
|
2 850
|
3 549
|
3 145
|
3 023
|
2 629
|
1 712
|
(588)
|
(1 543)
|
(1 978)
|
(2 326)
|
(944)
|
(341)
|
104
|
919
|
3 170
|
4 436
|
5 862
|
4 800
|
4 070
|
3 713
|
2 496
|
2 986
|
2 334
|
1 565
|
1 481
|
367
|
|
Income to Minority Interest |
(25)
|
(20)
|
(16)
|
(16)
|
(6)
|
10
|
13
|
21
|
17
|
(1)
|
(8)
|
(17)
|
(29)
|
(29)
|
(28)
|
(32)
|
(34)
|
(38)
|
(45)
|
(54)
|
(49)
|
(17)
|
(4)
|
51
|
91
|
80
|
94
|
58
|
(2)
|
(47)
|
(47)
|
(58)
|
(7)
|
19
|
(29)
|
23
|
4
|
101
|
47
|
(16)
|
69
|
|
Net Income (Common) |
465
N/A
|
362
-22%
|
361
0%
|
344
-5%
|
(1 886)
N/A
|
(2 474)
-31%
|
(2 448)
+1%
|
(2 496)
-2%
|
(116)
+95%
|
1 040
N/A
|
1 502
+44%
|
2 067
+38%
|
2 417
+17%
|
2 460
+2%
|
2 663
+8%
|
2 717
+2%
|
3 414
+26%
|
3 107
-9%
|
2 978
-4%
|
2 575
-14%
|
1 663
-35%
|
(605)
N/A
|
(1 547)
-156%
|
(1 927)
-25%
|
(2 235)
-16%
|
(864)
+61%
|
(247)
+71%
|
162
N/A
|
917
+466%
|
2 868
+213%
|
4 134
+44%
|
5 549
+34%
|
4 538
-18%
|
3 317
-27%
|
2 886
-13%
|
1 721
-40%
|
2 192
+27%
|
2 409
+10%
|
1 612
-33%
|
1 465
-9%
|
490
-67%
|
|
EPS (Diluted) |
0.81
N/A
|
0.63
-22%
|
0.63
N/A
|
0.6
-5%
|
-3.27
N/A
|
-4.29
-31%
|
-4.25
+1%
|
-4.33
-2%
|
-0.2
+95%
|
1.8
N/A
|
2.61
+45%
|
3.52
+35%
|
4.11
+17%
|
4.19
+2%
|
4.64
+11%
|
4.66
+0%
|
5.86
+26%
|
5.34
-9%
|
5.18
-3%
|
4.52
-13%
|
2.95
-35%
|
-1.08
N/A
|
-2.83
-162%
|
-3.62
-28%
|
-4.18
-15%
|
-1.62
+61%
|
-0.47
+71%
|
0.29
N/A
|
1.69
+483%
|
5.3
+214%
|
7.55
+42%
|
10.16
+35%
|
8.68
-15%
|
6.18
-29%
|
5.52
-11%
|
3.27
-41%
|
4.15
+27%
|
4.58
+10%
|
3.07
-33%
|
2.79
-9%
|
0.94
-66%
|