Rio Tinto Group (RIO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 30.65B | 27.1B | 26.86B | 26.8B | 27.16B | 26.67B | 27.04B | 29.77B | 30.69B | 33.08B | 24.8B | 19.36B |
| Revenue Growth % | 14.13% | 1.13% | -1.11% | 0.51% | 0.43% | -10.44% | -11.9% | -10% | 23.79% | 70.87% | 9.02% | -6.56% |
| Cost of Goods Sold | 22.88B | 20.33B | 19.39B | 18.1B | 20.25B | 18.82B | 18.98B | 17.57B | 17.94B | 15.65B | 14.12B | 12.5B |
| COGS % of Revenue | 74.67% | 75.01% | 72.19% | 67.52% | 74.57% | 70.59% | 70.2% | 59.01% | 58.43% | 47.29% | 56.96% | 64.54% |
| Gross Profit | 7.76B | 6.77B | 7.47B | 8.71B | 6.9B | 7.84B | 8.06B | 12.21B | 12.76B | 17.44B | 10.67B | 6.87B |
| Gross Margin % | 25.33% | 24.99% | 27.82% | 32.48% | 25.43% | 29.41% | 29.8% | 40.99% | 41.57% | 52.71% | 43.04% | 35.46% |
| Gross Profit Growth % | 3.95% | -22.21% | 8.19% | 10.99% | -14.31% | -35.74% | -36.85% | -30% | 19.56% | 154% | 38.25% | -9.87% |
| Operating Expenses | 822M | 452M | 76M | 447M | 626M | 1.91B | 2.07B | 220M | 669M | 337M | 1.07B | 1.97B |
| OpEx % of Revenue | 2.68% | 1.67% | 0.28% | 1.67% | 2.31% | 7.17% | 7.67% | 0.74% | 2.18% | 1.02% | 4.33% | 10.17% |
| Selling, General & Admin | 246.07M | 330M | 711M | 488M | 829M | 710M | 1.04B | 367M | 931M | 324M | 690M | 280M |
| SG&A % of Revenue | 0.8% | 1.22% | 2.65% | 1.82% | 3.05% | 2.66% | 3.86% | 1.23% | 3.03% | 0.98% | 2.78% | 1.45% |
| Research & Development | 524M | 0 | 398M | 0 | 245M | 0 | 76M | 0 | 65M | 0 | 45M | 0 |
| R&D % of Revenue | 1.71% | - | 1.48% | - | 0.9% | - | 0.28% | - | 0.21% | - | 0.18% | - |
| Other Operating Expenses | 1000K | 0 | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 7.76B | 6.77B | 7.39B | 8.26B | 6.9B | 7.84B | 8.06B | 12.21B | 12.76B | 17.44B | 10.67B | 6.87B |
| Operating Margin % | 25.33% | 24.99% | 27.53% | 30.81% | 25.43% | 29.41% | 29.8% | 40.99% | 41.57% | 52.71% | 43.04% | 35.46% |
| Operating Income Growth % | 5.01% | -18% | 7.09% | 5.29% | -14.31% | -35.74% | -36.85% | -30% | 19.56% | 154% | 38.25% | -9.87% |
| EBITDA | 10.57B | 10.14B | 9.64B | 11.08B | 10.11B | 10.91B | 10.73B | 14.66B | 15.17B | 19.74B | 13.19B | 8.96B |
| EBITDA Margin % | 34.49% | 37.4% | 35.9% | 41.34% | 37.21% | 40.9% | 39.7% | 49.25% | 49.43% | 59.68% | 53.18% | 46.26% |
| EBITDA Growth % | 9.66% | -8.51% | -4.6% | 1.59% | -5.86% | -25.63% | -29.25% | -25.72% | 15.06% | 120.43% | 26.47% | -7.78% |
| D&A (Non-Cash Add-back) | 2.81B | 3.36B | 2.25B | 2.82B | 3.2B | 3.06B | 2.68B | 2.46B | 2.41B | 2.31B | 2.51B | 2.09B |
| EBIT | 7.79B | 6.62B | 6.27B | 7.72B | 6.99B | 7.86B | 6.63B | 11.9B | 12.57B | 17.58B | 10.46B | 6.45B |
| Net Interest Income | -299.87M | -298.54M | -138.59M | -109M | -296.62M | -411M | -341.96M | -246M | -316.92M | -223M | -222.93M | -240M |
| Interest Income | 216.19M | 250.13M | 239.56M | 272M | 288.69M | 245M | 169.93M | 17M | 22.2M | 42M | 36.34M | 104M |
| Interest Expense | 516.06M | 548.68M | 378.15M | 381M | 585.31M | 656M | 511.89M | 263M | 339.13M | 265M | 259.27M | 344M |
| Other Income/Expense | 36.86M | 22.19M | 30M | -144M | -346.23M | -748M | -1.72B | -359M | -347.2M | 612M | -1.19B | -1.78B |
| Pretax Income | 7.8B | 6.79B | 7.42B | 8.12B | 6.56B | 6.5B | 6.33B | 11.85B | 12.41B | 17.49B | 9.48B | 5.08B |
| Pretax Margin % | 25.45% | 25.07% | 27.65% | 30.28% | 24.15% | 24.37% | 23.42% | 39.79% | 40.44% | 52.88% | 38.25% | 26.24% |
| Income Tax | 2.11B | 2.22B | 1.8B | 2.23B | 1.83B | 1.98B | 2.82B | 2.9B | 3.31B | 4.98B | 3.11B | 1.83B |
| Effective Tax Rate % | 27.05% | 32.67% | 24.21% | 27.42% | 27.97% | 30.51% | 44.45% | 24.5% | 26.65% | 28.47% | 32.75% | 35.98% |
| Net Income | 5.42B | 4.57B | 5.69B | 5.81B | 4.9B | 5.12B | 3.68B | 8.91B | 8.86B | 12.31B | 6.34B | 3.32B |
| Net Margin % | 17.68% | 16.85% | 21.17% | 21.67% | 18.05% | 19.19% | 13.62% | 29.92% | 28.87% | 37.22% | 25.56% | 17.13% |
| Net Income Growth % | -4.72% | -21.37% | 16% | 13.5% | 33.06% | -42.56% | -58.43% | -27.65% | 39.85% | 271.32% | 61.17% | -19.71% |
| Net Income (Continuing) | 5.69B | 4.57B | 5.63B | 5.89B | 4.72B | 4.95B | 3.52B | 8.95B | 9.1B | 13.07B | 6.38B | 3.45B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 4.82B | 3.76B | 2.72B | 1.91B | 1.75B | 1.73B | 2.1B | 6.54B | 5.16B | 5.19B | 4.85B | 4.43B |
| EPS (Diluted) | 3.31 | 2.79 | 3.51 | 3.56 | 3.00 | 3.14 | 2.26 | 5.47 | 7.27 | 10.45 | 5.39 | 2.04 |
| EPS Growth % | -5.7% | -21.63% | 17% | 13.38% | 32.74% | -42.6% | -68.91% | -47.66% | 34.88% | 412.25% | 124.58% | -18.73% |
| EPS (Basic) | 3.33 | 2.81 | 3.54 | 3.58 | 3.02 | 3.16 | 2.27 | 5.50 | 7.27 | 10.45 | 5.39 | 2.05 |
| Diluted Shares Outstanding | 1.64B | 1.64B | 1.63B | 1.63B | 1.63B | 1.63B | 1.63B | 1.63B | 1.63B | 1.63B | 1.63B | 1.63B |
| Basic Shares Outstanding | 1.63B | 1.62B | 1.62B | 1.62B | 1.62B | 1.62B | 1.62B | 1.62B | 1.63B | 1.63B | 1.63B | 1.62B |
| Dividend Payout Ratio | 42.96% | 83.08% | 51.07% | 70.95% | 55.65% | 72.13% | 127.75% | 74.22% | 67.51% | 40.08% | 38.11% | 108.78% |