Question
Income Statement ($million) Item 2019 2020 2021 Sales 63711.68 63686.43 81573.56 Operating Expenses -30690.15 -31650.88 -32092.31 EBITDA 33021.53 32035.55 49481.25 Depreciation and Amortisation -8311.71 -8905.73
Income Statement ($million) | |||
Item | 2019 | 2020 | 2021 |
Sales | 63711.68 | 63686.43 | 81573.56 |
Operating Expenses | -30690.15 | -31650.88 | -32092.31 |
EBITDA | 33021.53 | 32035.55 | 49481.25 |
Depreciation and Amortisation | -8311.71 | -8905.73 | -9076.88 |
EBIT | 24709.82 | 23129.83 | 40404.36 |
Net Interest Expense | -1517.18 | -1327.41 | -1735.83 |
Profit Before Tax | 23192.64 | 21802.42 | 38668.53 |
Tax Expense | -8229.00 | -7307.30 | -13065.97 |
Net Profit | 14963.64 | 14495.12 | 25602.55 |
Balance Sheet ($million) | |||
Item | 2019 | 2020 | 2021 |
Total Current Assets | 33328.10 | 35505.45 | 41608.36 |
Total Non-Current Assets | 110491.94 | 109382.81 | 96533.60 |
Total Assets | 143820.05 | 144888.27 | 138141.97 |
Total Current Liabilities | 17594.47 | 21818.30 | 24559.44 |
Total Non-Current Liabilities | 52328.53 | 49107.48 | 42794.31 |
Total Liabilities | 69923.00 | 70925.78 | 67353.75 |
Total Equity | 73897.05 | 73962.49 | 70788.21 |
Total Liabilities & Equities | 143820.05 | 144888.27 | 138141.97 |
Use Dupont analysis to decompose BHPs ROE for 2020 and 2021.
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