Antofagasta plc
ANFGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,613,400 | $6,324,500 | $5,862,000 | $7,470,100 |
| % Growth | 4.6% | 7.9% | -21.5% | – |
| Cost of Goods Sold | $4,109,000 | $3,666,400 | $3,432,700 | $3,297,800 |
| Gross Profit | $2,504,400 | $2,658,100 | $2,429,300 | $4,349,900 |
| % Margin | 37.9% | 42% | 41.4% | 58.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $581,300 | $618,500 | $558,900 | $550,400 |
| SG&A Expenses | $581,300 | $618,500 | $558,900 | $550,400 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$85,600 | $270,300 | -$756,700 | $338,400 |
| Operating Expenses | $495,700 | $888,800 | -$197,800 | $888,800 |
| Operating Income | $2,008,700 | $1,769,300 | $2,627,100 | $3,461,100 |
| % Margin | 30.4% | 28% | 44.8% | 46.3% |
| Other Income/Exp. Net | $62,400 | $196,200 | -$68,200 | $16,000 |
| Pre-Tax Income | $2,071,100 | $1,965,500 | $2,558,900 | $3,477,100 |
| Tax Expense | $755,100 | $666,100 | $603,600 | $1,242,300 |
| Net Income | $829,400 | $835,100 | $1,533,000 | $1,290,200 |
| % Margin | 12.5% | 13.2% | 26.2% | 17.3% |
| EPS | 0.84 | 0.85 | 1.55 | 1.31 |
| % Growth | -1.2% | -45.2% | 18.3% | – |
| EPS Diluted | 0.84 | 0.85 | 1.55 | 1.31 |
| Weighted Avg Shares Out | 985,857 | 985,857 | 985,857 | 985,857 |
| Weighted Avg Shares Out Dil | 985,857 | 985,857 | 985,857 | 985,857 |
| Supplemental Information | – | – | – | – |
| Interest Income | $73,000 | $43,100 | $19,800 | $33,400 |
| Interest Expense | $331,000 | $121,400 | $95,500 | $68,800 |
| Depreciation & Amortization | $1,553,824 | $1,256,664 | $1,136,960 | $1,066,359 |
| EBITDA | $3,812,793 | $3,391,589 | $3,679,412 | $4,625,400 |
| % Margin | 57.7% | 53.6% | 62.8% | 61.9% |