Peabody Energy Corporation (BTU) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 973.3M | 1.02B | 1.01B | 890.1M | 937M | 1.12B | 1.09B | 1.04B | 983.6M | 1.24B | 1.08B | 1.27B |
| Revenue Growth % | 3.87% | -8.98% | -6.98% | -14.58% | -4.74% | -9.06% | 0.84% | -17.88% | -27.89% | -24.05% | -19.63% | -4.02% |
| Cost of Goods Sold | 0 | 972.6M | 1.01B | 789.4M | 770.2M | 957M | 845.8M | 803.9M | 814.2M | 872.8M | 803.7M | 862M |
| COGS % of Revenue | - | 95.14% | 99.87% | 88.69% | 82.2% | 85.21% | 77.74% | 77.15% | 82.78% | 70.67% | 74.49% | 67.94% |
| Gross Profit | -14.5M | 49.7M | 1.3M | 100.7M | 166.8M | 166.1M | 242.2M | 238.1M | 169.4M | 362.2M | 275.2M | 406.8M |
| Gross Margin % | -1.49% | 4.86% | 0.13% | 11.31% | 17.8% | 14.79% | 22.26% | 22.85% | 17.22% | 29.33% | 25.51% | 32.06% |
| Gross Profit Growth % | -108.69% | -70.08% | -99.46% | -57.71% | -1.53% | -54.14% | -11.99% | -41.47% | -67.26% | -48.13% | -45.41% | -18.03% |
| Operating Expenses | 31.6M | 30.5M | 27.4M | 139.1M | 134.9M | 126M | 122.1M | 4.2M | 118.2M | 111.6M | 116.4M | 146M |
| OpEx % of Revenue | 3.25% | 2.98% | 2.71% | 15.63% | 14.4% | 11.22% | 11.22% | 0.4% | 12.02% | 9.04% | 10.79% | 11.51% |
| Selling, General & Admin | 31.6M | 30.5M | 27.4M | 23.5M | 23.6M | 26.3M | 20.6M | 22.1M | 22M | 24.7M | 21.5M | 21.7M |
| SG&A % of Revenue | 3.25% | 2.98% | 2.71% | 2.64% | 2.52% | 2.34% | 1.89% | 2.12% | 2.24% | 2% | 1.99% | 1.71% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -46.1M | 19.2M | -26.1M | -38.4M | 31.9M | 40.1M | 120.1M | 233.9M | 51.2M | 250.6M | 158.8M | 260.8M |
| Operating Margin % | -4.74% | 1.88% | -2.58% | -4.31% | 3.4% | 3.57% | 11.04% | 22.45% | 5.21% | 20.29% | 14.72% | 20.55% |
| Operating Income Growth % | -244.51% | -52.12% | -121.73% | -116.42% | -37.7% | -84% | -24.37% | -10.31% | -87.34% | -56.97% | -62.24% | -41.95% |
| EBITDA | 77M | 113.4M | 87.8M | 55M | 124M | 145.9M | 204.8M | 316.8M | 131M | 332.8M | 241.1M | 341.4M |
| EBITDA Margin % | 7.91% | 11.09% | 8.67% | 6.18% | 13.23% | 12.99% | 18.82% | 30.4% | 13.32% | 26.95% | 22.35% | 26.91% |
| EBITDA Growth % | -37.9% | -22.28% | -57.13% | -82.64% | -5.34% | -56.16% | -15.06% | -7.21% | -72.75% | -51.14% | -51.9% | -34.74% |
| D&A (Non-Cash Add-back) | 123.1M | 94.2M | 113.9M | 93.4M | 92.1M | 105.8M | 84.7M | 82.9M | 79.8M | 82.2M | 82.3M | 80.6M |
| EBIT | -46.1M | 32.9M | -60M | -18.6M | 53.3M | 73.7M | 147.3M | 260.9M | 80.5M | 283.4M | 189.1M | 291.6M |
| Net Interest Income | 13.1M | 1M | 3.9M | 2.7M | 3.9M | 5.5M | 8M | 6.1M | 4.5M | 6M | 6.5M | 9.8M |
| Interest Income | 13.1M | 12.3M | 13.9M | 13.8M | 15.4M | 17.3M | 17.7M | 16.8M | 19.2M | 20.3M | 20.3M | 23.1M |
| Interest Expense | 10.7M | 11.3M | 10M | 11.1M | 11.5M | 11.8M | 9.7M | 10.7M | 14.7M | 14.3M | 13.8M | 13.3M |
| Other Income/Expense | 4.7M | 2.4M | -43.9M | 10.1M | 11.3M | 21.8M | 18.1M | 16.3M | 14.6M | 18.5M | 16.5M | 17.5M |
| Pretax Income | -41.4M | 21.6M | -70M | -28.3M | 43.2M | 61.9M | 138.2M | 250.2M | 65.8M | 269.1M | 175.3M | 278.3M |
| Pretax Margin % | -4.25% | 2.11% | -6.92% | -3.18% | 4.61% | 5.51% | 12.7% | 24.01% | 6.69% | 21.79% | 16.25% | 21.93% |
| Income Tax | -16M | 10M | -3.4M | -2.7M | 4.9M | 23.6M | 25.7M | 39.4M | 20.1M | 70.1M | 46.5M | 74.2M |
| Effective Tax Rate % | 38.65% | 46.3% | 4.86% | 9.54% | 11.34% | 38.13% | 18.6% | 15.75% | 30.55% | 26.05% | 26.53% | 26.66% |
| Net Income | -32.4M | 10.4M | -70.1M | -27.6M | 34.4M | 30.6M | 101.3M | 199.4M | 39.6M | 192M | 119.9M | 179.2M |
| Net Margin % | -3.33% | 1.02% | -6.93% | -3.1% | 3.67% | 2.72% | 9.31% | 19.14% | 4.03% | 15.55% | 11.11% | 14.12% |
| Net Income Growth % | -194.19% | -66.01% | -169.2% | -113.84% | -13.13% | -84.06% | -15.51% | 11.27% | -85.25% | -69.62% | -68.04% | -56.24% |
| Net Income (Continuing) | -25.4M | 11.6M | -66.6M | -25.6M | 38.3M | 38.3M | 112.5M | 210.8M | 45.7M | 199M | 128.8M | 204.1M |
| Discontinued Operations | -200K | 800K | -300K | -400K | -300K | -500K | -1000K | -1000K | -700K | -300K | 1000K | -1000K |
| Minority Interest | 44.9M | 45.8M | 43.9M | 48.8M | 47.2M | 58.3M | 51.1M | 57.2M | 47.4M | 60.5M | 53.9M | 78.6M |
| EPS (Diluted) | -0.27 | 0.09 | -0.58 | -0.23 | 0.27 | 0.24 | 0.72 | 1.42 | 0.29 | 1.33 | 0.82 | 1.15 |
| EPS Growth % | -200% | -64.17% | -180.56% | -116.2% | -6.9% | -81.95% | -12.2% | 23.48% | -82.74% | -65.9% | -64.81% | -54.72% |
| EPS (Basic) | 0.27 | 0.09 | -0.58 | -0.23 | 0.28 | 0.25 | 0.72 | 1.58 | 0.31 | 1.49 | 0.91 | 1.32 |
| Diluted Shares Outstanding | 122M | 121M | 121.7M | 121.7M | 138.7M | 141.9M | 141.6M | 142.8M | 144.9M | 147.2M | 149.9M | 159M |
| Basic Shares Outstanding | -122M | 121M | 121.6M | 121.6M | 121.7M | 121.4M | 141.6M | 126M | 128.1M | 146.97M | 149.28M | 154.85M |
| Dividend Payout Ratio | - | 86.54% | - | - | 26.45% | 29.74% | 9.28% | 4.71% | 24.49% | 5.16% | 8.26% | 6.03% |