PEABODY ENERGY CORP

Annual Trend FY 2015 FY 2016 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Operating Revenue $5.6b $4.7b $5.6b $4.6b $2.9b $3.3b $5.0b $4.9b $4.2b $3.9b
Total Revenue $5.6b $4.7b $5.6b $4.6b $2.9b $3.3b $5.0b $4.9b $4.2b $3.9b
Revenue from physical sale of coal $5.6b $4.7b $5.6b $4.6b $2.9b $3.3b $5.0b $4.9b $4.2b $3.9b
Cost Of Revenue $4.2b $3.6b $4.2b $3.5b $2.2b $2.5b $3.3b $3.4b $3.4b $3.3b
Reconciled Cost Of Revenue $4.2b $3.6b $4.2b $3.5b $2.2b $2.5b $3.3b $3.4b $3.4b $3.3b
Gross Profit (derived) $1.4b $1.2b $1.4b $1.1b $708.8m $816.4m $1.7b $1.6b $815.8m $526.6m
Operating Costs and Expenses $5.0b $4.1b $4.1b $3.5b $2.5b $2.6b $3.3b $3.4b $3.4b $3.3b
Other Operating Expenses $49.4m $93.4m $52.6m $42.1m
Operating costs and expenses (exclusive of items shown separately below) $5.0b $4.1b $4.1b $3.5b $2.5b $2.6b $3.3b $3.4b $3.4b $3.3b
EBIT $1.4b $1.2b $557.6m $4.8m
Operating Income $1.2b $1.1b $329.2m ($5.0m)
Operating Income (Loss) ($1.5b) ($276.9m) $661.6m $61.7m ($1.7b) $432.2m $1.4b $1.1b $445.3m ($80.1m)
Total Operating Income As Reported ($1.5b) ($276.9m) $661.6m $61.7m ($1.7b) $432.2m $1.4b $1.1b $445.3m ($80.1m)
Additional Financial Items
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($515.9m) ($49.7m) ($43.4m) ($374.2m) ($1.8b) ($55.0m) $59.7m $77.8m $180.2m ($62.7m)
Income (Loss) from Continuing Operations, Per Basic Share ($100) ($37) $4 ($2) ($19) $3 $9 $6 $3 ($0)
Income (Loss) from Continuing Operations, Per Diluted Share ($100) ($37) $4 ($2) ($19) $3 $8 $5 $3 ($0)
Income (Loss) from Equity Method Investments ($15.9m) $16.2m $68.1m $3.4m ($60.1m) $82.1m $131.2m $6.9m $11.5m ($14.4m)
Investment Income, Interest $7.7m $5.7m $33.6m $27.0m $9.4m $6.5m $18.4m $76.8m $71.0m $55.4m
Other Income $11.2m $41.3m $18.0m $20.7m
Preferred Stock Dividends, Income Statement Impact $102.5m $0 $0
Average Dilution Earnings $8.7m $12.2m $12.2m $0
Depreciation Amortization Depletion Income Statement $572.2m $465.4m $679.0m $601.0m $346.0m $308.7m $317.6m $321.4m $343.0m $384.5m
Diluted EPS $8.31 $5.00 $2.70 ($0.44)
Diluted NI Availto Com Stockholders $1.3b $771.8m $383.1m ($52.9m)
Earnings From Equity Interest ($15.9m) $16.2m $68.1m $3.4m ($60.1m) $82.1m $131.2m $6.9m $11.5m ($14.4m)
Gain On Sale Of PPE $29.2m $15.0m $9.8m $27.7m
Impairment Of Capital Assets $0 $11.2m
Interest Income $7.7m $5.7m $33.6m $27.0m $9.4m $6.5m $18.4m $76.8m $71.0m $55.4m
Interest Income Non Operating $7.7m $5.7m $33.6m $27.0m $9.4m $6.5m $18.4m $76.8m $71.0m $55.4m
Minority Interests ($22.0m) ($56.0m) ($32.6m) ($10.4m)
Net Income From Continuing And Discontinued Operation ($2.0b) ($729.3m) $544.4m ($211.3m) ($1.9b) $360.1m $1.3b $759.6m $370.9m ($52.9m)
Net Income From Continuing Operation Net Minority Interest ($1.8b) ($671.7m) $526.3m ($214.5m) ($1.9b) $336.1m $1.3b $760.0m $374.7m ($52.7m)
Net Interest Income ($121.9m) $17.0m $24.1m $11.5m
Normalized EBITDA $1.8b $1.5b $796.0m $450.0m
Normalized Income $1.3b $757.9m $292.3m ($4.7m)
Other Special Charges ($33.2m) $57.9m $8.8m ($109.5m)
Reconciled Depreciation $572.2m $465.4m $679.0m $601.0m $346.0m $308.7m $317.6m $321.4m $343.0m $384.5m
Restructuring And Mergern Acquisition $2.9m $3.3m $14.7m $88.4m
Selling General And Administration $176.4m $153.4m $158.1m $145.0m $99.5m $84.9m $88.8m $90.7m $91.0m $105.0m
Special Income Charges ($42.8m) $2.9m $104.6m ($60.7m)
Tax Effect Of Unusual Items ($9.0m) $798k $22.2m ($12.7m)
Tax Provision ($176.4m) ($84.0m) $18.4m $46.0m $8.0m $22.8m ($38.8m) $308.8m $108.8m $8.8m
Tax Rate For Calcs $0 $0 $0 $0
Write Off $0 $11.2m $2.0m $0
Depreciation, depletion and amortization $572.2m $465.4m $679.0m $601.0m $346.0m $308.7m $317.6m $321.4m $343.0m $384.5m
Restructuring charges $23.5m $15.5m $1.2m $24.3m $37.9m $8.3m $2.9m $3.3m $4.4m $9.5m
Net gain on disposals ($45.0m) ($23.2m) ($48.2m) ($2.1m) ($15.2m) ($31.5m) ($29.2m) ($15.0m) ($9.8m) ($27.7m)
Shoal Creek insurance recovery $0 ($125.0m) $0 $0 $0 $0 ($109.5m) $0
Loss (income) from equity affiliates $15.9m ($16.2m) ($68.1m) ($3.4m) $60.1m ($82.1m) ($131.2m) ($6.9m) ($11.5m) $14.4m
Operating (loss) profit ($1.5b) ($276.9m) $661.6m $61.7m ($1.7b) $432.2m $1.4b $1.1b $445.3m ($80.1m)
Net loss on early debt extinguishment $67.8m $29.5m $2.0m $200k $0 $33.2m $57.9m $8.8m $0 $0
Interest income ($7.7m) ($5.7m) ($33.6m) ($27.0m) ($9.4m) ($6.5m) ($18.4m) ($76.8m) ($71.0m) ($55.4m)
Net mark-to-market adjustment on actuarially determined liabilities $0 $0 ($125.5m) $67.4m ($5.1m) ($43.4m) ($27.8m) ($300k) ($6.1m) ($5.4m)
(Loss) income from continuing operations before income taxes ($2.0b) ($758.3m) $664.1m ($142.3m) ($1.9b) $370.2m $1.3b $1.1b $516.1m ($33.5m)
Income tax provision ($176.4m) ($84.0m) $18.4m $46.0m $8.0m $22.8m ($38.8m) $308.8m $108.8m $8.8m
(Loss) income from continuing operations, net of income taxes ($1.8b) ($674.3m) $645.7m ($188.3m) ($1.9b) $347.4m $1.3b $816.0m $407.3m ($42.3m)
Loss from discontinued operations, net of income taxes ($175.0m) ($57.6m) $18.1m $3.2m ($14.0m) $24.0m $1.7m ($400k) ($3.8m) ($200k)
Net (loss) income ($2.0b) ($731.9m) $663.8m ($185.1m) ($1.9b) $371.4m $1.3b $815.6m $403.5m ($42.5m)
Net (loss) income attributable to common stockholders ($2.0b) ($729.3m) $544.4m ($211.3m) ($1.9b) $360.1m $1.3b $759.6m $370.9m ($52.9m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($2.0b) ($758.3m) $664.1m ($142.3m) ($1.9b) $370.2m $1.3b $1.1b $516.1m ($33.5m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($1.8b) ($671.7m) $526.3m ($214.5m) ($1.9b) $336.1m $1.3b $760.0m $374.7m ($52.7m)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($1.8b) ($663.8m) $645.7m ($188.3m) ($1.9b) $347.4m $1.3b $816.0m $407.3m ($42.3m)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($175.0m) ($57.6m) $18.1m $3.2m ($14.0m) $24.0m $1.7m ($400k) ($3.8m) ($200k)
Total Unusual Items ($42.8m) $2.9m $104.6m ($60.7m)
Total Unusual Items Excluding Goodwill ($42.8m) $2.9m $104.6m ($60.7m)
Pre-Tax Income ($2.0b) ($758.3m) $664.1m ($142.3m) ($1.9b) $370.2m $1.3b $1.1b $516.1m ($33.5m)
Net Income Common Stockholders ($2.0b) ($729.3m) $544.4m ($211.3m) ($1.9b) $360.1m $1.3b $759.6m $370.9m ($52.9m)
Net Income ($2.0b) ($729.3m) $544.4m ($211.3m) ($1.9b) $360.1m $1.3b $759.6m $370.9m ($52.9m)
Net Income Continuous Operations ($1.8b) ($674.3m) $645.7m ($188.3m) ($1.9b) $347.4m $1.3b $816.0m $407.3m ($42.3m)
Net Income Discontinuous Operations ($175.0m) ($57.6m) $18.1m $3.2m ($14.0m) $24.0m $1.7m ($400k) ($3.8m) ($200k)
Net Income (Loss) Attributable to Parent ($2.0b) ($729.3m) $544.4m ($211.3m) $1.3b $759.6m $370.9m ($52.9m)
Net Income (Loss) Available to Common Stockholders, Basic ($2.0b) ($729.3m) $536.2m ($211.3m) ($1.9b) $360.1m $1.3b $759.6m $370.9m ($52.9m)
Net Income (Loss) Attributable to Noncontrolling Interest $7.1m $7.9m $16.9m $26.2m ($3.5m) $11.3m $22.0m $56.0m $32.6m $10.4m
Net Income Including Noncontrolling Interests ($2.0b) ($731.9m) $663.8m ($185.1m) ($1.9b) $371.4m $1.3b $815.6m $403.5m ($42.5m)
Less: Net income attributable to noncontrolling interests $7.1m $7.9m $16.9m $26.2m ($3.5m) $11.3m $22.0m $56.0m $32.6m $10.4m
Earnings Per Share, Basic ($109.98) ($39.87) $4.50 ($2.04) ($19.14) $3.24 $9.13 $5.52 $2.96 ($0.43)
Earnings Per Share, Diluted ($109.98) ($39.87) $4.43 ($2.04) ($19.14) $3.22 $8.31 $5.00 $2.70 ($0.43)
Common Stock, Dividends, Per Share, Declared $0.07 $0.00 $0.48 ($2.04) ($19.14) $3.24 $9.01 $0.23 $0.30 $0.30
Weighted Average Number of Shares Outstanding, Basic 18.1m 18.3m 119.3m 103.7m 97.7m 111.1m 142.1m 137.6m 125.1m 121.8m
Basic Average Shares $143.9m $128.7m $121.4m $121.6m
Diluted Average Shares 18.1m 18.3m 2.1m $157.2m $154.3m $141.9m $121.8m
Weighted Average Number of Shares Outstanding, Diluted 18.1m 18.3m 2.1m 157.2m 154.3m 141.9m 121.8m
Selling, General and Administrative Expense $176.4m $153.4m $158.1m $145.0m $99.5m $84.9m $88.8m $90.7m $91.0m $105.0m
Business Combination, Acquisition Related Costs $0 $7.4m $21.6m $23.1m $0 $0 $0 $10.3m $78.9m
Current Income Tax Expense (Benefit) ($68.8m) $2.5m ($17.1m) $6.6m ($19.8m) $30.3m $42.8m $225.9m $96.6m $25.5m
Interest Expense $465.4m $298.6m $149.3m $144.0m $139.8m $183.4m $140.3m $59.8m $46.9m $43.9m
Other Cost and Expense, Operating $42.9m $3.7m $5.6m
Interest Expense Non Operating $123.0m $56.2m $41.5m $38.3m
Net Non Operating Interest Income Expense ($121.9m) $17.0m $24.1m $11.5m
Operating Expense $455.8m $505.5m $486.6m $531.6m
Other Income Expense $165.2m $51.7m $162.8m ($40.0m)
Other Non Operating Income Expenses $76.8m $41.9m $46.7m $35.1m
Asset retirement obligation expenses $45.5m $41.8m $53.0m $58.4m $45.7m $44.7m $49.4m $50.5m $48.9m $36.5m
Selling and administrative expenses $176.4m $153.4m $158.1m $145.0m $99.5m $84.9m $88.8m $90.7m $91.0m $105.0m
Costs related to terminated acquisition $0 $7.4m $21.6m $23.1m $0 $0 $0 $10.3m $78.9m
Interest expense, net of capitalized interest $465.4m $298.6m $149.3m $144.0m $139.8m $183.4m $140.3m $59.8m $46.9m $43.9m
Net periodic benefit credit, excluding service cost ($1.8m) ($38.3m) ($49.0m) ($41.6m) ($40.6m) ($29.7m)
Income Tax Expense (Benefit) ($176.4m) ($94.5m) $18.4m $46.0m $8.0m $22.8m ($38.8m) $308.8m $108.8m $8.8m
Interest Income (Expense), Net $533.2m $298.6m $149.3m $144.0m $139.8m $183.4m $140.3m $59.8m $46.9m $43.9m
Interest Income (Expense), Nonoperating, Net $8.4m $8.2m
Total Expenses $3.7b $3.9b $3.9b $3.9b
Total Other Finance Cost $17.3m $3.6m $5.4m $5.6m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.