Apa Income Statement (2019-2025) | 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
Revenue & cost
Revenue 1,279.00M596.00M1,144.00M1,289.00M2,092.00M1,782.00M1,651.00M2,403.00M3,828.00M3,052.00M2,872.00M2,380.00M2,030.00M1,961.00M2,309.00M1,892.00M1,903.00M2,792.00M2,540.00M2,502.00M2,612.00M2,612.00M2,018.00M
Cost of Revenue 86.00M72.00M75.00M138.00M494.00M262.00M396.00M428.00M351.00M528.00M573.00M324.00M216.00M131.00M211.00M184.00M163.00M210.00M292.00M382.00M474.00M304.00M184.00M
Gross Profit 1,193.00M524.00M1,069.00M1,151.00M1,598.00M1,520.00M1,255.00M1,975.00M3,477.00M2,524.00M2,299.00M2,056.00M1,814.00M1,830.00M2,098.00M1,708.00M1,740.00M2,582.00M2,248.00M2,120.00M2,138.00M2,308.00M1,834.00M
Operating items
Amortization - Intangibles 27.00M27.00M27.00M28.00M28.00M28.00M29.00M28.00M29.00M29.00M29.00M30.00M28.00M29.00M29.00M30.00M40.00M36.00M36.00M36.00M39.00M39.00M40.00M
Research & Development 57.00M72.00M58.00M87.00M49.00M26.00M34.00M46.00M42.00M56.00M95.00M112.00M52.00M43.00M49.00M51.00M148.00M71.00M29.00M65.00M30.00M43.00M22.00M
Selling, General & Administrative 68.00M94.00M52.00M76.00M83.00M86.00M70.00M137.00M156.00M89.00M69.00M169.00M65.00M72.00M139.00M75.00M93.00M85.00M92.00M102.00M98.00M66.00M95.00M
Restructuring Costs 27.00M10.00M7.00M10.00M4.00M4.00M14.00M14.00M3.00M4.00M5.00M4.00M2.00M5.00M4.00M27.00M115.00M14.00M12.00M37.00M11.00M18.00M
Other Operating Expenses 25.00M-1.00M8.00M2.00M65.00M-2.00M2.00M1,176.00M-27.00M31.00M1.00M5.00M1.00M1.00M7.00M276.00M1.00M5.00M-2.00M282.00M5.00M
Operating Expenses 5,845.00M1,012.00M1,072.00M1,219.00M1,472.00M1,287.00M1,529.00M1,749.00M1,530.00M1,590.00M1,700.00M1,578.00M1,220.00M1,261.00M1,476.00M1,352.00M1,456.00M1,864.00M2,880.00M2,002.00M1,849.00M1,584.00M1,507.00M
Operating Income -4652.00M-488.00M-3.00M-68.00M126.00M233.00M-274.00M226.00M1,947.00M934.00M599.00M478.00M594.00M569.00M622.00M356.00M284.00M718.00M-632.00M118.00M289.00M724.00M327.00M
EBIT -4652.00M-488.00M-3.00M-68.00M126.00M233.00M-274.00M226.00M1,947.00M934.00M599.00M478.00M594.00M569.00M622.00M356.00M284.00M718.00M-632.00M118.00M289.00M724.00M327.00M
Non-operating items
Non Operating Investment Income -103.00M-175.00M16.00M39.00M158.00M-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
Net income details
EBT -4566.00M-416.00M72.00M70.00M620.00M495.00M122.00M654.00M2,298.00M1,462.00M1,172.00M802.00M810.00M700.00M833.00M540.00M447.00M928.00M-340.00M500.00M763.00M1,028.00M511.00M
Tax Provisions 89.00M-27.00M58.00M56.00M149.00M131.00M183.00M189.00M392.00M415.00M357.00M488.00M346.00M254.00M422.00M316.00M300.00M285.00M260.00M308.00M306.00M232.00M100.00M
Profit After Tax -4622.00M-378.00M41.00M55.00M450.00M408.00M-30.00M485.00M1,946.00M1,067.00M530.00M539.00M326.00M462.00M555.00M1,864.00M212.00M620.00M-223.00M425.00M418.00M665.00M278.00M
Equity Income 21.00M29.00M33.00M31.00M21.00M
Net Income - Minority -925.00M-927.00M-948.00M-854.00M-820.00M-870.00M-922.00M
Income from Non-Controlling Interests -151.00M19.00M19.00M20.00M19.00M24.00M30.00M89.00M-70.00M84.00M81.00M96.00M-261.00M80.00M79.00M84.00M-243.00M71.00M62.00M73.00M
Income from Continuing Operations -4655.00M-389.00M14.00M14.00M471.00M364.00M-61.00M465.00M1,906.00M1,047.00M815.00M314.00M464.00M446.00M411.00M224.00M147.00M643.00M-600.00M192.00M457.00M796.00M411.00M
Consolidated Net Income -4655.00M-389.00M14.00M14.00M471.00M364.00M-61.00M465.00M1,906.00M1,047.00M815.00M314.00M464.00M446.00M411.00M224.00M147.00M643.00M-600.00M192.00M457.00M796.00M411.00M
Income towards Parent Company -4655.00M-389.00M14.00M-911.00M-456.00M-584.00M-915.00M-355.00M1,036.00M1,047.00M815.00M-608.00M464.00M446.00M411.00M224.00M147.00M643.00M-600.00M192.00M457.00M796.00M411.00M
Net Income towards Common Stockholders -4480.00M-386.00M-4.00M10.00M388.00M316.00M-113.00M382.00M1,883.00M926.00M422.00M443.00M242.00M381.00M459.00M1,773.00M132.00M541.00M-223.00M354.00M347.00M796.00M411.00M
Additional items
EPS (Basic) -11.86-1.02-0.010.031.020.83-0.301.045.442.721.281.510.781.241.495.760.441.46-0.601.000.961.670.57
EPS (Weighted Average and Diluted) -11.86-1.02-0.020.031.020.82-0.301.065.432.711.281.510.781.231.495.750.441.46-0.601.000.961.670.57
Shares Outstanding (Weighted Average) 377.00M378.00M378.00M378.00M378.00M378.00M378.00M379.00M374.00M346.00M344.00M339.00M332.00M311.00M310.00M309.00M308.00M302.00M371.00M370.00M353.00M364.00M362.00M361.00M
Shares Outstanding (Diluted Average) 377.00M378.00M378.00M378.00M378.00M379.00M379.00M379.00M375.00M347.00M344.00M340.00M333.00M312.00M310.00M309.00M309.00M302.00M372.00M370.00M353.00M364.00M362.00M361.00M
EBITDA -4652.00M-488.00M-3.00M-68.00M126.00M233.00M-274.00M226.00M1,947.00M934.00M599.00M478.00M594.00M569.00M622.00M356.00M284.00M718.00M-632.00M118.00M289.00M724.00M327.00M
Interest Expenses 103.00M-34.00M99.00M99.00M110.00M107.00M205.00M92.00M152.00M76.00M75.00M76.00M72.00M82.00M81.00M77.00M76.00M100.00M100.00M91.00M-57.00M66.00M46.00M
Tax Rate -1.95%6.49%80.56%80.00%24.03%26.46%150.00%28.90%17.06%28.39%30.46%60.85%42.72%36.29%50.66%58.52%67.11%30.71%-76.47%61.60%40.10%22.57%19.57%