Income Statement (TTM)
Teck Resources Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,043 | 8,948 | 9,118 | 9,956 | 11,635 | 12,766 | 14,835 | 17,577 | 17,867 | 17,316 | 16,485 | 10,044 | 7,773 | 6,476 | 4,310 | 7,253 | 16,657 | 9,065 | 9,736 | 9,957 |
| Change (%) | -1.05 | 1.90 | 9.19 | 16.86 | 9.72 | 16.21 | 18.48 | 1.65 | -3.08 | -4.80 | -39.07 | -22.61 | -16.69 | -33.45 | 68.28 | 129.66 | -45.58 | 7.40 | 2.27 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7,679 | 7,574 | 7,488 | 7,776 | 8,125 | 7,552 | 7,797 | 8,086 | 8,241 | 8,745 | 8,726 | 6,394 | 5,659 | 5,364 | 4,695 | 6,253 | 11,409 | 7,458 | 7,762 | 7,930 |
| Change (%) | -1.37 | -1.14 | 3.85 | 4.49 | -7.05 | 3.24 | 3.71 | 1.92 | 6.12 | -0.22 | -26.72 | -11.50 | -5.21 | -12.47 | 33.18 | 82.46 | -34.63 | 4.08 | 2.16 | |
| % of Revenue | 84.92 | 84.64 | 82.12 | 78.10 | 69.83 | 59.16 | 52.56 | 46.00 | 46.12 | 50.50 | 52.93 | 63.66 | 72.80 | 82.83 | 108.93 | 86.21 | 68.49 | 82.27 | 79.72 | 79.64 |
| Gross Operating Profit | 1,364 | 1,374 | 1,630 | 2,180 | 3,510 | 5,214 | 7,038 | 9,491 | 9,626 | 8,571 | 7,759 | 3,650 | 2,114 | 1,112 | -385 | 1,000 | 5,248 | 1,607 | 1,974 | 2,027 |
| Change (%) | 0.73 | 18.63 | 33.74 | 61.01 | 48.55 | 34.98 | 34.85 | 1.42 | -10.96 | -9.47 | -52.96 | -42.08 | -47.40 | -134.62 | -359.74 | 424.80 | -69.38 | 22.84 | 2.68 | |
| % of Revenue | 15.08 | 15.36 | 17.88 | 21.90 | 30.17 | 40.84 | 47.44 | 54.00 | 53.88 | 49.50 | 47.07 | 36.34 | 27.20 | 17.17 | -8.93 | 13.79 | 31.51 | 17.73 | 20.28 | 20.36 |
| SG&A | 205 | 229 | 282 | 303 | 331 | 362 | 471 | 465 | 487 | 562 | 488 | 556 | 553 | 463 | 474 | 454 | 520 | 453 | 450 | 429 |
| Change (%) | 11.71 | 23.14 | 7.45 | 9.24 | 9.37 | 30.11 | -1.27 | 4.73 | 15.40 | -13.17 | 13.93 | -0.54 | -16.27 | 2.38 | -4.22 | 14.54 | -12.88 | -0.66 | -4.67 | |
| % of Revenue | 2.27 | 2.56 | 3.09 | 3.04 | 2.84 | 2.84 | 3.17 | 2.65 | 2.73 | 3.25 | 2.96 | 5.54 | 7.11 | 7.15 | 11.00 | 6.26 | 3.12 | 5.00 | 4.62 | 4.31 |
| R&D | 73 | 97 | 100 | 118 | 144 | 129 | 143 | 145 | 144 | 157 | 156 | 148 | 144 | 117 | 97 | 85 | 102 | 50 | 42 | 35 |
| Change (%) | 32.88 | 3.09 | 18.00 | 22.03 | -10.42 | 10.85 | 1.40 | -0.69 | 9.03 | -0.64 | -5.13 | -2.70 | -18.75 | -17.09 | -12.37 | 20.00 | -50.98 | -16.00 | -16.67 | |
| % of Revenue | 0.81 | 1.08 | 1.10 | 1.19 | 1.24 | 1.01 | 0.96 | 0.82 | 0.81 | 0.91 | 0.95 | 1.47 | 1.85 | 1.81 | 2.25 | 1.17 | 0.61 | 0.55 | 0.43 | 0.35 |
| OpEx | 9,918 | 8,705 | 8,594 | 8,873 | 9,268 | 7,915 | 8,095 | 8,715 | 9,262 | 10,464 | 10,641 | 8,129 | 7,008 | 6,445 | 5,754 | 7,097 | 12,471 | 8,132 | 8,329 | 8,568 |
| Change (%) | -12.23 | -1.28 | 3.25 | 4.45 | -14.60 | 2.27 | 7.66 | 6.28 | 12.98 | 1.69 | -23.61 | -13.79 | -8.03 | -10.72 | 23.34 | 75.72 | -34.79 | 2.42 | 2.87 | |
| % of Revenue | 109.68 | 97.28 | 94.25 | 89.12 | 79.66 | 62.00 | 54.57 | 49.58 | 51.84 | 60.43 | 64.55 | 80.93 | 90.16 | 99.52 | 133.50 | 97.85 | 74.87 | 89.71 | 85.55 | 86.05 |
| Operating Income | -875 | 243 | 524 | 1,083 | 2,367 | 4,851 | 6,740 | 8,862 | 8,605 | 6,852 | 5,844 | 1,915 | 765 | 31 | -1,444 | 156 | 4,186 | 933 | 1,407 | 1,389 |
| Change (%) | -127.77 | 115.64 | 106.68 | 118.56 | 104.94 | 38.94 | 31.48 | -2.90 | -20.37 | -14.71 | -67.23 | -60.05 | -95.95 | -4,758.06 | -110.80 | 2,583.33 | -77.71 | 50.80 | -1.28 | |
| % of Revenue | -9.68 | 2.72 | 5.75 | 10.88 | 20.34 | 38.00 | 45.43 | 50.42 | 48.16 | 39.57 | 35.45 | 19.07 | 9.84 | 0.48 | -33.50 | 2.15 | 25.13 | 10.29 | 14.45 | 13.95 |
| Interest Expense | -107 | -103 | -98 | -23 | -50 | 20 | 20 | 22 | -146 | -337 | -564 | -733 | -726 | -708 | ||||||
| Change (%) | -3.74 | -4.85 | -76.53 | 117.39 | -140.00 | -763.64 | 130.82 | 67.36 | 29.96 | -0.95 | -2.48 | |||||||||
| % of Revenue | -1.18 | -1.15 | -1.07 | -0.23 | -0.43 | 0.16 | 0.12 | 0.34 | -3.39 | -4.65 | -3.39 | -8.09 | -7.46 | -7.11 | ||||||
| Net Income | -2,235 | -864 | -247 | 162 | 917 | 2,868 | 4,134 | 5,549 | 4,538 | 3,317 | 2,886 | 1,721 | 2,192 | 2,409 | 1,612 | 1,465 | 490 | 406 | 433 | 276 |
| Change (%) | -61.34 | -71.41 | -165.59 | 466.05 | 212.76 | 44.14 | 34.23 | -18.22 | -26.91 | -12.99 | -40.37 | 27.37 | 9.90 | -33.08 | -9.12 | -66.55 | -17.14 | 6.65 | -36.26 | |
| % of Revenue | -24.72 | -9.66 | -2.71 | 1.63 | 7.88 | 22.47 | 27.87 | 31.57 | 25.40 | 19.16 | 17.51 | 17.13 | 28.20 | 37.20 | 37.40 | 20.20 | 2.94 | 4.48 | 4.45 | 2.77 |
Source: Capital IQ
