Rio Tinto Group
RTPPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $53,658 | $54,041 | $55,554 | $63,495 |
| % Growth | -0.7% | -2.7% | -12.5% | – |
| Cost of Goods Sold | $23,378 | $36,743 | $34,255 | $32,154 |
| Gross Profit | $30,280 | $17,298 | $21,299 | $31,341 |
| % Margin | 56.4% | 32% | 38.3% | 49.4% |
| R&D Expenses | $390 | $245 | $76 | $65 |
| G&A Expenses | $0 | $5,295 | $4,254 | $3,482 |
| SG&A Expenses | $2,942 | $8,076 | $1,411 | $1,255 |
| Sales & Mktg Exp. | $2,942 | $2,781 | $3,146 | $3,275 |
| Other Operating Expenses | $11,295 | -$5,846 | $81 | $204 |
| Operating Expenses | $14,627 | $2,475 | $1,568 | $1,524 |
| Operating Income | $15,653 | $14,823 | $19,933 | $29,817 |
| % Margin | 29.2% | 27.4% | 35.9% | 47% |
| Other Income/Exp. Net | -$38 | -$1,038 | -$1,271 | $1,016 |
| Pre-Tax Income | $15,615 | $13,785 | $18,662 | $30,833 |
| Tax Expense | $4,041 | $3,832 | $5,586 | $8,258 |
| Net Income | $11,552 | $10,058 | $12,392 | $21,115 |
| % Margin | 21.5% | 18.6% | 22.3% | 33.3% |
| EPS | 7.12 | 6.2 | 7.67 | 13.03 |
| % Growth | 14.8% | -19.2% | -41.1% | – |
| EPS Diluted | 7.07 | 6.16 | 7.62 | 12.95 |
| Weighted Avg Shares Out | 1,623 | 1,621 | 1,620 | 1,618 |
| Weighted Avg Shares Out Dil | 1,633 | 1,632 | 1,630 | 1,629 |
| Supplemental Information | – | – | – | – |
| Interest Income | $503 | $532 | $179 | $64 |
| Interest Expense | $756 | $1,957 | $1,865 | $596 |
| Depreciation & Amortization | $5,918 | $6,441 | $4,614 | $5,025 |
| EBITDA | $23,162 | $20,870 | $22,709 | $34,481 |
| % Margin | 43.2% | 38.6% | 40.9% | 54.3% |