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 Dec2025
Revenue & cost
Revenue (Quarter) 1,279.00M596.00M1,144.00M1,289.00M2,092.00M1,782.00M1,651.00M2,403.00M3,828.00M3,052.00M2,872.00M2,380.00M2,030.00M1,961.00M2,309.00M1,892.00M1,903.00M2,792.00M2,540.00M2,502.00M2,612.00M2,612.00M2,018.00M1,978.00M
Cost of Revenue (Quarter) 8.00M492.00M8.00M35.00M428.00M77.00M5.00M7.00M324.00M60.00M26.00M37.00M-29.00M6.00M98.00M6.00M25.00M304.00M-259.00M
Gross Profit (Quarter) 1,279.00M596.00M1,136.00M1,289.00M1,600.00M1,774.00M1,616.00M1,975.00M3,751.00M3,047.00M2,865.00M2,056.00M1,970.00M1,935.00M2,272.00M1,921.00M1,897.00M2,694.00M2,534.00M2,477.00M2,612.00M2,308.00M2,018.00M2,237.00M
Operating items
Amortization - Intangibles (Quarter) 27.00M27.00M27.00M28.00M28.00M28.00M29.00M28.00M29.00M29.00M29.00M30.00M28.00M29.00M29.00M30.00M40.00M36.00M36.00M36.00M39.00M39.00M40.00M40.00M
Research & Development (Quarter) 57.00M72.00M58.00M87.00M49.00M26.00M34.00M46.00M42.00M56.00M95.00M112.00M52.00M43.00M49.00M51.00M148.00M71.00M29.00M65.00M30.00M43.00M22.00M36.00M
Selling, General & Administrative (Quarter) 68.00M94.00M52.00M76.00M83.00M86.00M70.00M137.00M156.00M89.00M69.00M169.00M65.00M72.00M139.00M75.00M93.00M85.00M92.00M102.00M98.00M66.00M95.00M91.00M
Restructuring Costs (Quarter) 27.00M10.00M7.00M10.00M4.00M4.00M14.00M14.00M3.00M4.00M5.00M4.00M2.00M5.00M4.00M27.00M115.00M14.00M12.00M37.00M11.00M18.00M36.00M
Other Operating Expenses (Quarter) 25.00M-1.00M8.00M2.00M65.00M-2.00M2.00M1,176.00M-27.00M31.00M1.00M5.00M1.00M1.00M7.00M276.00M1.00M5.00M-2.00M282.00M5.00M16.00M
Operating Expenses (Quarter) 5,647.00M1,012.00M914.00M1,645.00M1,279.00M1,287.00M1,529.00M1,506.00M1,208.00M1,590.00M1,552.00M1,328.00M1,079.00M1,261.00M1,251.00M1,874.00M1,456.00M1,564.00M2,880.00M1,095.00M1,849.00M1,584.00M1,507.00M924.00M
Operating Income (Quarter) -4368.00M-416.00M222.00M-356.00M321.00M487.00M87.00M469.00M2,543.00M1,457.00M1,313.00M728.00M891.00M674.00M1,021.00M47.00M441.00M1,130.00M-346.00M1,382.00M763.00M724.00M511.00M1,313.00M
EBIT (Quarter) -4368.00M-416.00M222.00M-356.00M321.00M487.00M87.00M469.00M2,543.00M1,457.00M1,313.00M728.00M891.00M674.00M1,021.00M47.00M441.00M1,130.00M-346.00M1,382.00M763.00M724.00M511.00M1,313.00M
Non-operating items
Non Operating Investment Income (Quarter) -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-66.00M
Net income details
EBT (Quarter) -4566.00M-416.00M72.00M70.00M620.00M495.00M122.00M654.00M2,298.00M1,462.00M1,172.00M802.00M810.00M700.00M833.00M540.00M447.00M928.00M-340.00M500.00M763.00M1,028.00M511.00M489.00M
Tax Provisions (Quarter) 89.00M-27.00M58.00M-56.00M149.00M131.00M183.00M115.00M392.00M415.00M357.00M343.00M346.00M254.00M422.00M-1346.00M300.00M285.00M260.00M-428.00M306.00M232.00M100.00M461.00M
Profit After Tax (Quarter) -4622.00M-378.00M41.00M55.00M450.00M408.00M-30.00M485.00M1,946.00M1,067.00M530.00M539.00M326.00M462.00M555.00M1,512.00M212.00M541.00M-139.00M668.00M418.00M665.00M278.00M331.00M
Equity Income (Quarter) 21.00M29.00M33.00M-102.00M-2.00M
Net Income - Minority (Quarter) -69.00M-70.00M-92.00M-854.00M-820.00M-922.00M
Income from Non-Controlling Interests (Quarter) -151.00M19.00M19.00M20.00M19.00M24.00M30.00M89.00M-70.00M84.00M81.00M96.00M91.00M80.00M79.00M84.00M71.00M71.00M62.00M73.00M52.00M
Income from Continuing Operations (Quarter) -4655.00M-389.00M14.00M126.00M471.00M364.00M-61.00M539.00M1,906.00M1,047.00M815.00M459.00M464.00M446.00M411.00M1,886.00M147.00M643.00M-600.00M928.00M457.00M796.00M411.00M28.00M
Consolidated Net Income (Quarter) -4655.00M-389.00M14.00M126.00M471.00M364.00M-61.00M539.00M1,906.00M1,047.00M815.00M459.00M464.00M446.00M411.00M1,886.00M147.00M643.00M-600.00M928.00M457.00M796.00M411.00M28.00M
Income towards Parent Company (Quarter) -4655.00M-389.00M14.00M57.00M401.00M272.00M-915.00M-281.00M1,906.00M1,047.00M815.00M-463.00M464.00M446.00M411.00M1,886.00M147.00M643.00M-600.00M928.00M457.00M796.00M411.00M28.00M
Net Income towards Common Stockholders (Quarter) -4480.00M-386.00M-4.00M10.00M388.00M316.00M-113.00M382.00M1,883.00M926.00M422.00M443.00M242.00M381.00M459.00M1,773.00M132.00M541.00M-223.00M354.00M347.00M796.00M411.00M28.00M
Additional items
EPS (Basic) (Quarter) -11.86-1.02-0.010.031.020.83-0.301.045.442.721.281.510.781.241.495.760.441.46-0.600.980.961.670.570.79
EPS (Weighted Average and Diluted) (Quarter) -11.86-1.02-0.020.031.020.82-0.301.065.432.711.281.510.781.231.495.750.441.46-0.600.980.961.670.570.79
Shares Outstanding (Weighted Average) (Quarter) 377.00M378.00M378.00M378.00M378.00M378.00M378.00M379.00M374.00M346.00M344.00M339.00M332.00M311.00M310.00M309.00M308.00M302.00M337.00M348.00M353.00M364.00M362.00M361.00M359.00M
Shares Outstanding (Diluted Average) (Quarter) 377.00M378.00M378.00M378.00M378.00M379.00M379.00M379.00M375.00M347.00M342.00M330.00M333.00M312.00M310.00M308.00M309.00M302.00M372.00M348.00M353.00M364.00M362.00M358.00M359.00M
EBITDA (Quarter) -4368.00M-416.00M222.00M-356.00M321.00M487.00M87.00M469.00M2,543.00M1,457.00M1,313.00M728.00M891.00M674.00M1,021.00M47.00M441.00M1,130.00M-346.00M1,382.00M763.00M724.00M511.00M1,313.00M
Interest Expenses (Quarter) 103.00M-34.00M99.00M99.00M110.00M107.00M205.00M92.00M152.00M76.00M75.00M76.00M72.00M82.00M81.00M77.00M76.00M100.00M100.00M91.00M-57.00M66.00M46.00M58.00M
Tax Rate (Quarter) -1.95%6.49%80.56%-80.00%24.03%26.46%150.00%17.58%17.06%28.39%30.46%42.77%42.72%36.29%50.66%-249.26%67.11%30.71%-76.47%-85.60%40.10%22.57%19.57%94.27%