Apa Income Statement (2019-2026) | APA

Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
1,782.00M1,651.00M2,403.00M3,828.00M3,052.00M2,872.00M2,380.00M2,030.00M1,961.00M2,309.00M1,892.00M1,903.00M2,792.00M2,540.00M2,502.00M2,612.00M2,612.00M2,018.00M1,978.00M2,215.00M
Cost of Revenue (Quarter)
259.00M9.00M1,567.00M77.00M5.00M28.00M-1430.00M78.00M131.00M211.00M661.00M84.00M16.00M6.00M53.00M304.00M184.00M-41.00M15.00M
Gross Profit (Quarter)
1,523.00M1,642.00M836.00M3,751.00M3,047.00M2,844.00M3,810.00M1,952.00M1,830.00M2,098.00M1,231.00M1,819.00M2,776.00M2,534.00M2,449.00M2,612.00M2,308.00M1,834.00M2,019.00M2,200.00M
Operating items
Amortization - Intangibles (Quarter)
28.00M29.00M28.00M29.00M29.00M29.00M30.00M28.00M29.00M29.00M30.00M40.00M36.00M36.00M36.00M39.00M39.00M40.00M40.00M42.00M
Research & Development (Quarter)
26.00M34.00M46.00M42.00M56.00M95.00M112.00M52.00M43.00M49.00M51.00M148.00M71.00M29.00M65.00M30.00M43.00M22.00M36.00M26.00M
Selling, General & Administrative (Quarter)
86.00M70.00M137.00M156.00M89.00M69.00M169.00M65.00M72.00M139.00M75.00M93.00M85.00M92.00M102.00M98.00M66.00M95.00M91.00M115.00M
Restructuring Costs (Quarter)
4.00M4.00M14.00M14.00M3.00M4.00M5.00M4.00M2.00M5.00M4.00M27.00M115.00M14.00M12.00M37.00M11.00M18.00M36.00M7.00M
Other Operating Expenses (Quarter)
65.00M-2.00M2.00M1,176.00M-27.00M31.00M1.00M5.00M1.00M1.00M7.00M276.00M1.00M5.00M-2.00M282.00M5.00M16.00M
Operating Expenses (Quarter)
1,287.00M1,529.00M1,506.00M1,530.00M1,422.00M1,700.00M1,328.00M1,220.00M1,105.00M1,476.00M674.00M1,260.00M1,864.00M2,880.00M1,797.00M1,771.00M1,584.00M1,348.00M1,489.00M1,206.00M
Operating Income (Quarter)
236.00M113.00M-670.00M2,221.00M1,625.00M1,144.00M2,482.00M732.00M725.00M622.00M557.00M559.00M912.00M-346.00M652.00M841.00M724.00M486.00M530.00M994.00M
EBIT (Quarter)
236.00M113.00M-670.00M2,221.00M1,625.00M1,144.00M2,482.00M732.00M725.00M622.00M557.00M559.00M912.00M-346.00M652.00M841.00M724.00M486.00M530.00M994.00M
Non-operating items
Non Operating Investment Income (Quarter)
-113.00M49.00M-62.00M-32.00M-44.00M24.00M53.00M51.00M-5.00M-4.00M-3.00M-10.00M7.00M-28.00M138.00M-97.00M-66.00M-113.00M
Net income details
EBT (Quarter)
495.00M122.00M654.00M2,298.00M1,462.00M1,172.00M802.00M810.00M700.00M833.00M540.00M447.00M928.00M-340.00M500.00M763.00M1,028.00M511.00M489.00M830.00M
Tax Provisions (Quarter)
131.00M183.00M189.00M392.00M415.00M357.00M488.00M346.00M254.00M422.00M-1346.00M300.00M285.00M260.00M308.00M306.00M232.00M100.00M101.00M302.00M
Profit After Tax (Quarter)
408.00M-30.00M485.00M1,946.00M1,067.00M530.00M539.00M326.00M462.00M555.00M1,512.00M212.00M620.00M-223.00M354.00M347.00M603.00M205.00M331.00M446.00M
Equity Income (Quarter)
29.00M33.00M-102.00M21.00M
Net Income - Minority (Quarter)
-948.00M-91.00M-58.00M-870.00M
Income from Non-Controlling Interests (Quarter)
24.00M30.00M89.00M-70.00M84.00M81.00M96.00M91.00M80.00M79.00M84.00M71.00M71.00M62.00M73.00M52.00M97.00M
Income from Continuing Operations (Quarter)
364.00M-61.00M465.00M1,906.00M1,047.00M815.00M314.00M464.00M446.00M411.00M1,886.00M147.00M643.00M-600.00M192.00M457.00M796.00M411.00M388.00M528.00M
Consolidated Net Income (Quarter)
364.00M-61.00M465.00M1,906.00M1,047.00M815.00M314.00M464.00M446.00M411.00M1,886.00M147.00M643.00M-600.00M192.00M457.00M796.00M411.00M388.00M528.00M
Income towards Parent Company (Quarter)
-584.00M-152.00M407.00M1,036.00M1,047.00M815.00M314.00M464.00M446.00M411.00M1,886.00M147.00M643.00M-600.00M192.00M457.00M796.00M411.00M388.00M528.00M
Net Income towards Common Stockholders (Quarter)
316.00M-113.00M382.00M1,883.00M926.00M422.00M443.00M242.00M381.00M459.00M1,773.00M132.00M541.00M-223.00M354.00M347.00M796.00M411.00M388.00M446.00M
Additional items
EPS (Basic) (Quarter)
0.83-0.301.045.442.721.281.510.781.241.495.760.441.46-0.600.980.961.670.570.791.26
EPS (Weighted Average and Diluted) (Quarter)
0.82-0.301.065.432.711.281.510.781.231.495.750.441.46-0.600.980.961.670.570.791.26
Shares Outstanding (Weighted Average) (Quarter)
378.00M378.00M374.00M346.00M344.00M339.00M332.00M311.00M308.00M308.00M308.00M302.00M371.00M370.00M353.00M364.00M362.00M357.00M359.00M354.00M
Shares Outstanding (Diluted Average) (Quarter)
379.00M379.00M375.00M347.00M344.00M340.00M333.00M312.00M310.00M308.00M309.00M302.00M372.00M370.00M353.00M364.00M361.00M361.00M359.00M354.00M
EBITDA (Quarter)
236.00M113.00M-670.00M2,221.00M1,625.00M1,144.00M2,482.00M732.00M725.00M622.00M557.00M559.00M912.00M-346.00M652.00M841.00M724.00M486.00M530.00M994.00M
Interest Expenses (Quarter)
107.00M205.00M92.00M152.00M76.00M75.00M76.00M72.00M82.00M81.00M77.00M76.00M100.00M100.00M91.00M-57.00M66.00M46.00M58.00M57.00M
Tax Rate (Quarter)
26.46%150.00%28.90%17.06%28.39%30.46%60.85%42.72%36.29%50.66%-249.26%67.11%30.71%-76.47%61.60%40.10%22.57%19.57%20.65%36.39%