Peabody Energy Corporation
NYSE:BTU
20.63 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,946.7 | 4,981.9 | 3,318.3 | 2,881.1 | 4,623.4 | 5,581.8 | 5,578.8 | 4,715.3 | 5,609.2 | 6,792.2 | 7,013.7 | 8,077.5 | 7,974.4 | 6,860 | 6,012.4 | 6,593.4 | 4,574.712 | 5,256.315 | 4,644.453 | 3,631.582 | 2,829.48 | 2,717.098 | 0 | 2,710.5 | 2,094.226 | 2,244.462 |
| Cost of Revenue
| 3,385.1 | 3,290.8 | 2,553.1 | 2,524.9 | 3,536.6 | 4,072.6 | 4,031.6 | 4,107.6 | 5,007.7 | 5,716.9 | 5,736.1 | 5,932.7 | 5,550 | 4,841 | 4,467.7 | 4,617.2 | 3,574.818 | 4,155.984 | 3,715.836 | 2,969.209 | 2,335.8 | 2,225.344 | 0 | 2,165.09 | 0 | 0 |
| Gross Profit
| 1,561.6 | 1,691.1 | 765.2 | 356.2 | 1,086.8 | 1,509.2 | 1,547.2 | 607.7 | 601.5 | 1,075.3 | 1,277.6 | 2,144.8 | 2,424.4 | 2,019 | 1,544.7 | 1,976.2 | 999.894 | 1,100.331 | 928.617 | 662.373 | 493.68 | 491.754 | 0 | 545.41 | 2,094.226 | 2,244.462 |
| Gross Profit Ratio
| 0.316 | 0.339 | 0.231 | 0.124 | 0.235 | 0.27 | 0.277 | 0.129 | 0.107 | 0.158 | 0.182 | 0.266 | 0.304 | 0.294 | 0.257 | 0.3 | 0.219 | 0.209 | 0.2 | 0.182 | 0.174 | 0.181 | 0 | 0.201 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 164.4 | 176.2 | 142.6 | 131.9 | 176.4 | 227.1 | 249.1 | 268.8 | 268.2 | 280.7 | 248.8 | 201.8 | 147.146 | 175.941 | 189.802 | 143.025 | 108.525 | 101.416 | 0 | 95.256 | 67.688 | 83.64 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | -19.4 | -18.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 131.6 | 88.8 | 84.9 | 99.5 | 145 | 158.1 | 142.6 | 131.9 | 176.4 | 227.1 | 249.1 | 268.8 | 268.2 | 280.7 | 208.7 | 201.8 | 147.146 | 175.941 | 189.802 | 143.025 | 108.525 | 101.416 | 0 | 95.256 | 67.688 | 83.64 |
| Other Expenses
| 0 | 367 | 353.4 | 391.7 | 742.6 | 798.4 | 652.1 | 507.2 | 617.7 | 736.7 | 806.8 | 730.4 | 535.3 | 412.6 | 405.2 | 381.5 | 284.024 | 261.308 | 220.432 | 272.65 | 240.369 | 216.65 | 0 | 2,422.007 | 1,847.817 | 1,891.635 |
| Operating Expenses
| 486.9 | 455.8 | 438.3 | 491.2 | 887.6 | 956.5 | 794.7 | 639.1 | 794.1 | 963.8 | 1,055.9 | 999.2 | 803.5 | 721.6 | 659.8 | 583.3 | 431.17 | 437.249 | 410.234 | 415.675 | 348.894 | 318.066 | 0 | 2,517.263 | 1,915.505 | 1,975.275 |
| Operating Income
| 1,074.7 | 1,381.6 | 432.2 | -178.8 | 142.8 | 661.6 | 885.2 | -276.9 | -1,464.8 | -135.1 | -324.8 | 172.5 | 1,593.4 | 1,325.7 | 844.8 | 1,392.9 | 568.724 | 663.082 | 518.383 | 246.698 | 144.786 | 173.688 | 0 | 193.237 | 178.721 | 269.187 |
| Operating Income Ratio
| 0.217 | 0.277 | 0.13 | -0.062 | 0.031 | 0.119 | 0.159 | -0.059 | -0.261 | -0.02 | -0.046 | 0.021 | 0.2 | 0.193 | 0.141 | 0.211 | 0.124 | 0.126 | 0.112 | 0.068 | 0.051 | 0.064 | 0 | 0.071 | 0.085 | 0.12 |
| Total Other Income Expenses Net
| 50.1 | -103 | -62 | -123.5 | -204 | 2.5 | -783.5 | -538.5 | -525.5 | -412.8 | -409.5 | -381.1 | -217.4 | -187 | -193.1 | -217 | -227.889 | -127.755 | -7.647 | -93.627 | -147.967 | -94.884 | 0 | -196.469 | -172.094 | -157.578 |
| Income Before Tax
| 1,124.8 | 1,278.6 | 370.2 | -1,851.8 | -142.3 | 664.1 | 92.8 | -758.3 | -1,990.3 | -547.9 | -734.3 | -208.6 | 1,373.7 | 1,113.2 | 651.7 | 1,176.8 | 340.835 | 530.962 | 426.085 | 153.071 | -3.181 | 78.804 | 0 | -7.398 | 21.143 | 250.529 |
| Income Before Tax Ratio
| 0.227 | 0.257 | 0.112 | -0.643 | -0.031 | 0.119 | 0.017 | -0.161 | -0.355 | -0.081 | -0.105 | -0.026 | 0.172 | 0.162 | 0.108 | 0.178 | 0.075 | 0.101 | 0.092 | 0.042 | -0.001 | 0.029 | 0 | -0.003 | 0.01 | 0.112 |
| Income Tax Expense
| 308.8 | -38.8 | 22.8 | 8 | 46 | 18.4 | -424.8 | -84 | -135 | 201.2 | -448.3 | 262.3 | 363.2 | 308.1 | 193.8 | 185.8 | -78.112 | -81.515 | 0.96 | -26.437 | -47.708 | -40.007 | 0 | -141.522 | 9.047 | 90.193 |
| Net Income
| 759.6 | 1,297.1 | 360.1 | -1,859.8 | -188.3 | 646.9 | 461.6 | -739.8 | -2,044.6 | -787 | -524.9 | -585.7 | 957.7 | 774 | 448.2 | 953.5 | 264.285 | 600.697 | 422.653 | 175.387 | 31.348 | 105.519 | 0 | 28.21 | 10.209 | 160.336 |
| Net Income Ratio
| 0.154 | 0.26 | 0.109 | -0.646 | -0.041 | 0.116 | 0.083 | -0.157 | -0.365 | -0.116 | -0.075 | -0.073 | 0.12 | 0.113 | 0.075 | 0.145 | 0.058 | 0.114 | 0.091 | 0.048 | 0.011 | 0.039 | 0 | 0.01 | 0.005 | 0.071 |
| EPS
| 5.08 | 9.13 | 3.24 | -19.04 | -1.82 | 5.42 | -6.93 | -40.44 | -112.96 | -43.45 | -29.15 | -32.71 | 52.99 | 42.97 | 1.66 | 3.52 | 1 | 2.28 | 1.61 | 0.71 | 0.43 | 2.02 | 0 | 1.54 | 0.56 | 8.76 |
| EPS Diluted
| 5 | 8.25 | 3.22 | -19.04 | -1.82 | 5.35 | -8.18 | -40.43 | -110.52 | -2.94 | -1.97 | -2.19 | 3.52 | 2.86 | 1.66 | 3.5 | 0.98 | 2.23 | 1.58 | 0.69 | 0.42 | 1.96 | 0 | 1.54 | 0.56 | 8.76 |
| EBITDA
| 1,506 | 1,785.9 | 907 | -1,366 | 661.1 | 1,545.4 | 1,455.8 | 5.7 | -952.7 | 536 | 431.2 | 860.4 | 2,141.5 | 1,776.2 | 1,258.1 | 1,856.9 | 937.468 | 892.536 | 694.458 | 525.187 | 379.122 | 415.869 | 0 | 582.807 | 362.912 | 471.827 |
| EBITDA Ratio
| 0.304 | 0.357 | 0.243 | 0.058 | 0.161 | 0.258 | 0.261 | 0.097 | 0.066 | 0.099 | 0.134 | 0.219 | 0.266 | 0.255 | 0.216 | 0.281 | 0.191 | 0.182 | 0.167 | 0.15 | 0.158 | 0.147 | 0 | 0.163 | 0.173 | 0.21 |