TRONOX HOLDINGS PLC TROX Income Statement

Tronox holdings plc (TROX)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Sep'11	Jun'11
Net sales
2,974	2,642	2,378	2,066	1,767	1,819	1,854	1,833	1,762	1,698	1,190	1,094	1,211	1,309	1,286	1,522	1,601	1,510	1,977	1,831	1,704	1,737	1,773	1,835	1,870	1,922	1,968	1,964	1,868	1,832	1,815	1,756	0	0	0
Cost of goods sold
2,399	2,159	1,925	1,625	1,301	1,321	1,349	1,343	1,321	1,309	921	883	1,036	1,176	1,237	1,482	1,596	1,491	1,825	1,650	1,487	1,530	1,566	1,642	1,687	1,732	1,893	1,900	1,729	1,568	1,347	1,213	0	0	0
Contract loss
-	0	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
556	464	434	422	466	498	505	490	441	389	269	211	175	133	49	40	5	19	152	181	217	207	207	193	183	190	75	64	139	264	468	543	0	0	0
Selling, general and administrative expenses
374	347	302	282	258	267	277	274	258	249	226	214	202	185	176	184	205	199	225	217	190	192	290	288	284	187	67	82	144	239	260	238	0	0	0
Restructuring
24	22	13	10	0	-	0	0	-	-1	0	-1	0	1	-26	-20	-19	-21	17	12	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Impairment loss
-	-	0	6	-	31	31	25	25	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Litigation/arbitration settlement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Environmental remediation and restoration reimbursements, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income from operations
158	95	119	124	202	200	197	191	158	141	45	-2	-25	-53	-143	-164	-223	-201	-85	-53	12	0	9	7	1	3	-94	-120	-107	25	217	319	0	0	0
Interest expense
197	201	203	199	193	193	192	192	191	188	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
12	18	26	30	34	33	28	23	17	10	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and debt expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	183	182	188	176	163	152	133	133	137	135	137	130	119	105	84	65	48	38	0	0	0
Net loss on liquidation of non-operating subsidiaries
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-
Loss on extinguishment of debt
-1	-3	-2	-2	-32	-30	-58	-58	0	-	0	0	-	4	4	4	4	0	0	-8	0	-	0	0	-	-	-	0	-	-	-	-	-	-	-
Gain on bargain purchase
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Other income (expense), net
15	3	8	16	40	33	8	9	-23	-22	-14	-32	-32	-33	-16	17	15	28	37	23	31	27	26	21	44	46	29	25	-4	-7	-5	-6	0	0	0
Income (loss) before income taxes
-13	-88	-52	-31	51	43	11	-27	-67	-87	-176	-215	-238	-264	-338	-325	-392	-349	-211	-217	-133	-149	-111	-95	-72	-61	-198	-200	860	1,008	1,218	1,329	0	0	0
Income tax provision
19	14	39	33	10	13	-18	-13	14	6	-145	-150	-140	-125	22	27	28	23	282	312	276	268	34	1	27	29	-15	-57	-142	-125	-109	-66	0	0	0
Net (loss) income from continuing operations
-	0	0	0	-	-	0	0	-	-93	-160	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) from discontinued operations, net of tax
-	0	0	0	-	-	0	0	-	-179	-153	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net income (loss)
-27	-97	-86	-65	41	30	26	-230	-275	-272	-151	51	-4	-60	-282	-297	-365	-317	-493	-529	-409	-417	-145	-96	-99	-90	-183	-143	1,002	1,133	1,327	1,395	0	0	0
Net income attributable to noncontrolling interest
16	12	28	30	38	37	28	25	13	13	13	5	5	1	1	9	8	12	11	8	9	10	13	18	28	36	34	26	0	-	0	0	-	-	-
Net income (loss) attributable to Tronox Holdings plc
-43	-109	-114	-95	3	-7	-2	-255	-288	-285	-164	46	-9	-61	-283	-306	-373	-329	-504	-537	-418	-427	-158	-114	-127	-126	-212	-166	991	1,134	1,325	1,395	0	0	0
Earnings (loss) per share:
Net (loss) income per share, basic and diluted:
Continuing operations (in dollars per share)
-	0.00	-	-	-	-	-	-	-	-	-	-	-0.48	-	-0.53	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
-	0.00	-	-	-	-	-	-	-	-	-	-	0.13	-	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income per share, basic and diluted (in dollars per share)
-	-	-	-	-	-	-	-	-0.36	-	-	-	-0.35	1.05	-0.33	-0.44	-0.80	-0.87	-0.52	-1.03	-0.42	-2.41	-0.82	0.00	-0.51	-0.07	-0.43	-0.11	-0.50	-	-	-	-	-	-
Net (loss) income per share, basic:
Basic net (loss) income from continuing operations per ordinary share (in dollars per share)
-	-	-0.13	-0.41	-	-	0.05	0.30	-	-	-0.28	-0.16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.32	0.89
Basic net income from discontinued operations per ordinary share (in dollars per share)
-	-	0.04	0.00	-	-	0.00	0.00	-	-	-1.79	0.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per share, basic (in dollars per share)
0.23	-	-0.09	-0.41	-0.27	-	0.05	0.30	-	-	-2.07	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3.20	-0.03	13.46	1.14	1.32	0.89
Diluted net (loss) income from continuing operations per ordinary share (in dollars per share)
-	-	-0.13	-0.41	-	-	0.05	0.29	-	-	-0.28	-0.16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.25	0.85
Diluted net income from discontinued operations per ordinary share (in dollars per share)
-	-	0.04	0.00	-	-	0.00	0.00	-	-	-1.79	0.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-
Earnings per share, diluted (in dollars per share)
0.22	-	-0.09	-0.41	-0.27	-	0.05	0.29	-	-	-2.07	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2.97	-0.03	13.00	1.10	1.25	0.85
Net income (loss) per share, diluted:
Weighted average shares outstanding (in thousands):
Weighted average shares outstanding, basic (in thousands) (shares)
142	-	142	150	124	-	123	123	-	-	119	119	-	-	-	116	-	-	-	-	-	-	-	-	-	-	-	-	-	113	122	84	75	74	74
Weighted average shares outstanding, diluted (in thousands) (shares)
143	-	142	150	124	-	126	126	-	-	119	124	-	-	-	116	-	-	-	-	-	-	-	-	-	-	113	113	113	117	122	87	78	79	78
Weighted average shares outstanding, basic and diluted (in shares)
-	-	-	-	-	-	-	-	122	-	-	-	116	-	116	-	115	115	115	115	115	115	114	113	113	-	-	-	-	-	-	-	-	-	-
Cash dividends per share, Class A and Class B (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.04	0.04	0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-