OCI Global Energy Transition Leadership
Financial Statements - Income Statement
$ millions
Revenue
Cost of sales
Gross profit
Other income
Selling, general and administrative expenses
Other expenses
Operating profit
Finance income
Finance cost
Net finance cost
Share of results of equity-accounted investees
Profit before income tax
Income tax
Net profit/(loss)
Other comprehensive income:
Items that are or may be reclassified subsequently to profit or loss
Movement in hedge reserve
Movement in hedge reserve equity-accounted investees
Three-month period
Three-month period
Nine-month period
OCIGI
Global
Nine-month period
Note
(15)
(12)
ended 30 September 2023 ended 30 September 2022 ended 30 September 2023 ended 30 September 2022
1,068.9
(895.0)
2,330.4
(1,459.1)
3,812.3
(3,241.5)
7,515.9
(4,611.7)
173.9
871.3
570.8
2,904.2
1.1
23.5
8.0
30.0
(12)
(91.5)
(91.6)
(268.5)
(258.6)
(19.0)
(37.3)
64.5
803.2
273.0
2,675.6
11
(13)
(46.7)
58.5
95.6
246.9
(13)
(13.4)
(134.4)
(269.9)
(390.7)
(60.1)
(75.9)
(174.3)
(143.8)
(35.2)
5.7
(62.0)
66.8
(30.8)
733.0
36.7
2,598.6
(14)
(43.9)
(139.6)
(96.8)
(418.2)
(74.7)
593.4
(60.1)
2,180.4
(4.7)
(52.4)
(4.6)
(27.4)
(0.5)
(0.9)
Currency translation differences
9.7
29.0
32.7
(56.2)
Currency translation differences from equity-accounted investees
(1.0)
(2.9)
(0.3)
(6.3)
Items that will not be reclassified to profit or loss
Changes in the fair value of financial assets at fair value through other comprehensive income
Other comprehensive income, net of tax
(5.1)
(0.7)
(9.7)
2.6
(1.6)
(27.0)
17.2
(87.3)
Total comprehensive income
(76.3)
566.4
(42.9)
2,093.1
Net profit/(loss) attributable to owners of the Company
(117.9)
316.4
(280.0)
1,202.8
Net profit/(loss) attributable to non-controlling interests
Net profit/(loss)
Total comprehensive income attributable to owners of the Company
Total comprehensive income attributable to non-controlling interests
Total comprehensive income
Basic earnings per share (in USD)
Diluted earnings per share (in USD)
43.2
277.0
219.9
977.6
(74.7)
593.4
(60.1)
2,180.4
(112.9)
269.6
(271.2)
1,123.9
36.6
296.8
228.3
969.2
(76.3)
566.4
(42.9)
2,093.1
(0.560)
1.503
(1.330)
5.721
(0.560)
1.495
(1.330)
5.689
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