Fortescue Ltd
XMUN:FVJ
Income Statement
Earnings Waterfall
Fortescue Ltd
Revenue
|
16.3B
USD
|
Cost of Revenue
|
-9.2B
USD
|
Gross Profit
|
7.2B
USD
|
Operating Expenses
|
-1.1B
USD
|
Operating Income
|
6B
USD
|
Other Expenses
|
-2.1B
USD
|
Net Income
|
3.9B
USD
|
Income Statement
Fortescue Ltd
Dec-2006 | Sep-2007 | Dec-2007 | Sep-2009 | Dec-2009 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
31
N/A
|
84
+168%
|
7
-92%
|
596
+8 417%
|
1 184
+99%
|
8 447
+614%
|
7 634
-10%
|
6 887
-10%
|
6 748
-2%
|
9 965
+48%
|
12 910
+30%
|
12 820
-1%
|
15 670
+22%
|
22 284
+42%
|
21 074
-5%
|
17 390
-17%
|
17 100
-2%
|
16 871
-1%
|
18 548
+10%
|
18 220
-2%
|
16 346
-10%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(414)
|
(954)
|
(4 888)
|
(4 851)
|
(4 930)
|
(4 965)
|
(5 115)
|
(5 559)
|
(5 742)
|
(5 896)
|
(6 794)
|
(7 450)
|
(7 649)
|
(7 856)
|
(7 817)
|
(7 943)
|
(8 673)
|
(9 174)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
182
N/A
|
230
+26%
|
3 559
+1 450%
|
2 783
-22%
|
1 957
-30%
|
1 783
-9%
|
4 850
+172%
|
7 351
+52%
|
7 078
-4%
|
9 774
+38%
|
15 490
+58%
|
13 624
-12%
|
9 741
-29%
|
9 244
-5%
|
9 054
-2%
|
10 605
+17%
|
9 547
-10%
|
7 172
-25%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(7)
|
(8)
|
(9)
|
(33)
|
50
|
(122)
|
(102)
|
(113)
|
(105)
|
(138)
|
(168)
|
(188)
|
(252)
|
(343)
|
(552)
|
(628)
|
(746)
|
(1 042)
|
(2 058)
|
(1 017)
|
(1 130)
|
|
Selling, General & Administrative |
(4)
|
(6)
|
0
|
(13)
|
(11)
|
(56)
|
(59)
|
(70)
|
(80)
|
(95)
|
(106)
|
(114)
|
(171)
|
(155)
|
(171)
|
(204)
|
(219)
|
(288)
|
(334)
|
(416)
|
(463)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(51)
|
(30)
|
(32)
|
(14)
|
(29)
|
(46)
|
(63)
|
(70)
|
(63)
|
(51)
|
(27)
|
(331)
|
(723)
|
(668)
|
(591)
|
(630)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(30)
|
0
|
(16)
|
(14)
|
(12)
|
(12)
|
(12)
|
(16)
|
(17)
|
(16)
|
(20)
|
(51)
|
(54)
|
(42)
|
(36)
|
(37)
|
(46)
|
(54)
|
|
Other Operating Expenses |
(3)
|
(2)
|
(9)
|
10
|
61
|
1
|
0
|
1
|
0
|
(2)
|
0
|
6
|
5
|
(105)
|
(279)
|
(343)
|
(154)
|
5
|
(1 019)
|
36
|
17
|
|
Operating Income |
25
N/A
|
76
+209%
|
(2)
N/A
|
149
N/A
|
280
+88%
|
3 437
+1 130%
|
2 681
-22%
|
1 844
-31%
|
1 678
-9%
|
4 712
+181%
|
7 183
+52%
|
6 890
-4%
|
9 522
+38%
|
15 147
+59%
|
13 072
-14%
|
9 113
-30%
|
8 498
-7%
|
8 012
-6%
|
8 547
+7%
|
8 530
0%
|
6 042
-29%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(232)
|
1
|
(1 129)
|
(174)
|
(218)
|
(398)
|
(397)
|
(287)
|
(178)
|
(82)
|
(33)
|
(137)
|
(366)
|
(328)
|
(163)
|
(243)
|
(176)
|
(42)
|
(132)
|
(157)
|
(229)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(59)
|
(55)
|
(289)
|
(271)
|
0
|
(16)
|
(16)
|
0
|
(77)
|
(80)
|
0
|
3
|
(1 039)
|
0
|
0
|
(15)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(13)
|
(20)
|
(23)
|
(42)
|
(61)
|
(54)
|
(47)
|
(29)
|
(20)
|
(23)
|
(24)
|
(29)
|
(45)
|
(67)
|
(73)
|
(70)
|
|
Pre-Tax Income |
(208)
N/A
|
77
N/A
|
(1 131)
N/A
|
(26)
+98%
|
62
N/A
|
2 967
+4 685%
|
2 209
-26%
|
1 245
-44%
|
1 187
-5%
|
4 569
+285%
|
7 080
+55%
|
6 690
-6%
|
9 127
+36%
|
14 722
+61%
|
12 806
-13%
|
8 846
-31%
|
8 296
-6%
|
6 886
-17%
|
8 348
+21%
|
8 300
-1%
|
5 728
-31%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
64
|
(26)
|
338
|
8
|
(19)
|
(874)
|
(657)
|
(367)
|
(346)
|
(1 382)
|
(2 084)
|
(1 955)
|
(2 761)
|
(4 427)
|
(3 818)
|
(2 649)
|
(2 508)
|
(2 090)
|
(2 586)
|
(2 636)
|
(1 851)
|
|
Income from Continuing Operations |
(143)
|
52
|
(793)
|
(18)
|
43
|
2 093
|
1 552
|
878
|
841
|
3 187
|
4 996
|
4 735
|
6 366
|
10 295
|
8 988
|
6 197
|
5 788
|
4 796
|
5 762
|
5 664
|
3 877
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
19
|
22
|
|
Net Income (Common) |
(143)
N/A
|
52
N/A
|
(793)
N/A
|
(18)
+98%
|
43
N/A
|
2 093
+4 756%
|
1 552
-26%
|
879
-43%
|
842
-4%
|
3 187
+279%
|
4 996
+57%
|
4 735
-5%
|
6 366
+34%
|
10 295
+62%
|
8 988
-13%
|
6 197
-31%
|
5 788
-7%
|
4 798
-17%
|
5 764
+20%
|
5 683
-1%
|
3 902
-31%
|
|
EPS (Diluted) |
-0.06
N/A
|
0.02
N/A
|
-0.13
N/A
|
-0.01
+92%
|
0.01
N/A
|
0.67
+6 600%
|
0.5
-25%
|
0.28
-44%
|
0.27
-4%
|
1.03
+281%
|
1.62
+57%
|
1.53
-6%
|
2.06
+35%
|
3.33
+62%
|
2.91
-13%
|
2.01
-31%
|
1.88
-6%
|
1.56
-17%
|
1.87
+20%
|
1.84
-2%
|
1.27
-31%
|