Teck Resources Limited (TECK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 3.94B | 3.06B | 3.38B | 2.02B | 2.29B | 2.79B | 2.86B | 1.8B | 1.62B | 4.11B | 1.99B | 3.52B | 3.79B | 1.83B | 4.26B | 5.3B | 4.62B | 4.41B | 3.97B | 2.56B |
| Revenue Growth % | 72.18% | 9.67% | 18.44% | 12.26% | 41.45% | -32.18% | 43.69% | -48.79% | -57.23% | 124.73% | -53.31% | -33.6% | -18% | -58.51% | 7.3% | 107.19% | 81.23% | 72.11% | 73.29% | 48.72% |
| Cost of Goods Sold | 2.23B | 2.14B | 2.73B | 1.55B | 1.75B | 2.24B | 2.38B | 1.38B | 1.45B | 2.87B | 1.73B | 2.11B | 2.12B | 994M | 2.46B | 2.16B | 2.14B | 2.33B | 2.31B | 1.87B |
| COGS % of Revenue | 56.51% | 70.08% | 80.5% | 76.72% | 76.59% | 80.55% | 83.28% | 76.8% | 89.56% | 69.91% | 86.88% | 59.93% | 55.98% | 54.38% | 57.82% | 40.72% | 46.32% | 52.88% | 58.14% | 73.06% |
| Gross Profit | 1.72B | 914.25M | 660M | 471M | 536M | 542M | 478M | 418M | 169M | 1.24B | 261M | 1.41B | 1.67B | 834M | 1.8B | 3.14B | 2.48B | 2.08B | 1.66B | 689M |
| Gross Margin % | 43.49% | 29.92% | 19.5% | 23.28% | 23.41% | 19.45% | 16.73% | 23.2% | 10.44% | 30.09% | 13.12% | 40.07% | 44.02% | 45.62% | 42.18% | 59.28% | 53.68% | 47.12% | 41.86% | 26.94% |
| Gross Profit Growth % | 219.96% | 68.68% | 38.08% | 12.68% | 217.16% | -56.15% | 83.14% | -70.35% | -89.86% | 48.2% | -85.48% | -55.12% | -32.77% | -59.83% | 8.12% | 356.02% | 278.9% | 311.09% | 471.13% | 395.68% |
| Operating Expenses | 232M | 263.78M | 146M | 159M | 35M | 237M | 1.11B | 106M | 167M | 337M | 265M | 355M | -189M | -670M | 556M | 476M | -12M | -127M | 157M | 150M |
| OpEx % of Revenue | 5.88% | 8.63% | 4.31% | 7.86% | 1.53% | 8.51% | 38.7% | 5.88% | 10.32% | 8.2% | 13.32% | 10.09% | -4.99% | -36.65% | 13.05% | 8.98% | -0.26% | -2.88% | 3.95% | 5.86% |
| Selling, General & Admin | 99M | 84.93M | 68M | 81M | 87M | 64M | 106M | 101M | 95M | 98M | 92M | 138M | 89M | 170M | 87M | 55M | 159M | 102M | 74M | 68M |
| SG&A % of Revenue | 2.51% | 2.78% | 2.01% | 4% | 3.8% | 2.3% | 3.71% | 5.6% | 5.87% | 2.39% | 4.63% | 3.92% | 2.35% | 9.3% | 2.04% | 1.04% | 3.44% | 2.31% | 1.86% | 2.66% |
| Research & Development | 4M | 12.99M | 5M | 7M | 10M | 12M | 6M | 14M | 18M | 36M | 36M | 40M | 38M | 44M | 40M | 34M | 39M | 31M | 41M | 32M |
| R&D % of Revenue | 0.1% | 0.43% | 0.15% | 0.35% | 0.44% | 0.43% | 0.21% | 0.78% | 1.11% | 0.88% | 1.81% | 1.14% | 1% | 2.41% | 0.94% | 0.64% | 0.84% | 0.7% | 1.03% | 1.25% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | -1000K | -1000K | 1000K | 1000K | -1000K | -1000K | 1000K | 1000K |
| Operating Income | 1.48B | 650.47M | 514M | 312M | 501M | 305M | -628M | 312M | 2M | 899M | -4M | 1.05B | 1.85B | 1.5B | 1.24B | 2.67B | 2.49B | 2.2B | 1.5B | 539M |
| Operating Margin % | 37.61% | 21.29% | 15.18% | 15.42% | 21.88% | 10.95% | -21.97% | 17.31% | 0.12% | 21.88% | -0.2% | 29.98% | 49.01% | 82.28% | 29.13% | 50.3% | 53.94% | 50% | 37.91% | 21.07% |
| Operating Income Growth % | 196.01% | 113.27% | 181.85% | 0% | 24950% | -66.07% | -15600% | -70.43% | -99.89% | -40.23% | -100.32% | -60.43% | -25.5% | -31.73% | -17.54% | 394.62% | 312.94% | 542.37% | 1255.86% | 413.37% |
| EBITDA | 1.99B | 1.1B | 1.07B | 690M | 913M | 828M | -130M | 672M | 347M | 1.45B | 286M | 1.49B | 2.28B | 1.78B | 1.7B | 3.08B | 2.9B | 2.61B | 1.94B | 909M |
| EBITDA Margin % | 50.49% | 35.97% | 31.55% | 34.11% | 39.87% | 29.72% | -4.55% | 37.29% | 21.43% | 35.22% | 14.38% | 42.23% | 60.18% | 97.59% | 39.88% | 58.17% | 62.93% | 59.17% | 48.77% | 35.54% |
| EBITDA Growth % | 118.07% | 32.74% | 921.54% | 2.68% | 163.11% | -42.78% | -145.45% | -54.78% | -84.77% | -18.89% | -83.17% | -51.8% | -21.58% | -31.57% | -12.24% | 239.16% | 196.13% | 2933.7% | 270.17% | 540.14% |
| D&A (Non-Cash Add-back) | 508M | 448.63M | 554M | 378M | 412M | 523M | 498M | 360M | 345M | 548M | 290M | 431M | 423M | 280M | 458M | 417M | 415M | 404M | 431M | 370M |
| EBIT | 1.51B | 997.19M | 518M | 311M | 624M | 482M | -569M | 220M | -56M | 694M | 42M | 805M | 1.86B | 1.51B | 1.08B | 2.52B | 2.36B | 2.21B | 1.35B | 469M |
| Net Interest Income | -124M | -147.88M | -175M | -128.63M | -78.55M | -70.95M | -123.8M | -199.87M | -156.27M | 33.05M | 13.96M | 4M | 13M | -17.84M | -11.89M | -5M | -5.99M | -11.08M | -13.98M | -13.98M |
| Interest Income | 46M | 57.95M | 54M | 68.33M | 90.48M | 90.94M | 92.85M | 16.99M | 27.05M | 4.12M | 31.9M | 27.98M | 31M | 0 | 15.85M | 6M | 2M | 0 | 2M | 998.74K |
| Interest Expense | 170M | 205.83M | 229M | 196.96M | 169.02M | 161.89M | 216.65M | 216.85M | 183.32M | -28.93M | 17.94M | 23.99M | 18M | 17.84M | 27.74M | 11M | 7.99M | 11.08M | 15.98M | 14.98M |
| Other Income/Expense | -147M | 140.89M | -225M | -187M | -51M | -49M | -131M | -292M | -237M | -205M | 52M | -250M | 1M | 24M | -160M | -144M | -122M | 5M | -151M | -70M |
| Pretax Income | 1.34B | 791.35M | 289M | 125M | 450M | 256M | -759M | 20M | -235M | 694M | 48M | 805M | 1.86B | 1.53B | 1.08B | 2.52B | 2.37B | 2.21B | 1.35B | 469M |
| Pretax Margin % | 33.88% | 25.9% | 8.54% | 6.18% | 19.65% | 9.19% | -26.56% | 1.11% | -14.52% | 16.89% | 2.41% | 22.88% | 49.04% | 83.59% | 25.38% | 47.58% | 51.3% | 50.11% | 34.11% | 18.33% |
| Income Tax | 527M | 266.78M | 156M | 24M | 137M | 12M | 87M | 109M | -3M | 298M | 115M | 336M | 655M | 480M | 367M | 929M | 862M | 685M | 514M | 209M |
| Effective Tax Rate % | 39.45% | 33.71% | 53.98% | 19.2% | 30.44% | 4.69% | -11.46% | 545% | 1.28% | 42.94% | 239.58% | 41.74% | 35.29% | 31.41% | 33.95% | 36.84% | 36.4% | 31.02% | 37.96% | 44.56% |
| Net Income | 819M | 543.56M | 281M | 206M | 370M | 399M | -699M | 363M | 343M | 483M | 276M | 510M | 1.14B | 266M | -195M | 1.68B | 1.57B | 1.49B | 816M | 260M |
| Net Margin % | 20.77% | 17.79% | 8.3% | 10.18% | 16.16% | 14.32% | -24.46% | 20.14% | 21.19% | 11.76% | 13.88% | 14.49% | 30.12% | 14.55% | -4.58% | 31.6% | 34.03% | 33.75% | 20.55% | 10.16% |
| Net Income Growth % | 121.35% | 36.23% | 140.2% | -43.25% | 7.87% | -17.39% | -353.26% | -28.82% | -69.91% | 81.58% | 241.54% | -69.55% | -27.43% | -82.11% | -123.9% | 544.23% | 415.08% | 420.47% | 1237.7% | 274.5% |
| Net Income (Continuing) | 809M | 524.57M | 133M | 101M | 313M | 244M | -846M | -89M | -232M | 396M | -67M | 469M | 1.2B | 1.05B | 714M | 1.59B | 1.51B | 1.52B | 840M | 260M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 0 | -1000K | 0 | -1000K | 1000K | 1000K | 0 | 0 | 0 |
| Minority Interest | 941M | 910.26M | 882M | 970M | 1.15B | 1.02B | 1.03B | 4.71B | 4.59B | 1.3B | 1.3B | 1.21B | 1.16B | 1.04B | 930M | 855M | 766M | 768M | 722M | 662M |
| EPS (Diluted) | 1.67 | 1.11 | 0.57 | 0.41 | 0.73 | 0.78 | -1.45 | 0.69 | 0.65 | 0.92 | 0.52 | 0.97 | 2.20 | 0.62 | -0.37 | 3.07 | 2.87 | 2.76 | 1.51 | 0.48 |
| EPS Growth % | 128.77% | 42.31% | 139.31% | -40.58% | 12.31% | -15.22% | -377.8% | -28.85% | -70.45% | 48.44% | 241.15% | -68.41% | -23.34% | -77.54% | -124.49% | 538% | 406.86% | 415.18% | 1228.52% | 272.21% |
| EPS (Basic) | 1.67 | 1.11 | 0.58 | 0.42 | 0.74 | 0.78 | -1.05 | 0.70 | 0.66 | 0.93 | 0.53 | 0.98 | 2.23 | 0.62 | -0.37 | 3.12 | 2.93 | 2.81 | 1.53 | 0.49 |
| Diluted Shares Outstanding | 490.9M | 489.9M | 489.8M | 496.8M | 505.3M | 512.4M | 519.8M | 523.8M | 524.1M | 526.4M | 527.1M | 525.6M | 522.3M | 535.85M | 529.9M | 545.9M | 546.9M | 542.7M | 540.3M | 539.6M |
| Basic Shares Outstanding | 489.2M | 488.3M | 488.4M | 495.3M | 503.3M | 512.4M | 517.4M | 518.8M | 517.7M | 519.6M | 527.1M | 525.6M | 514.1M | 526.7M | 529.9M | 536.4M | 535.8M | 533.5M | 540.3M | 539.6M |
| Dividend Payout Ratio | 7.45% | 11.21% | 21.71% | 29.61% | 17.03% | 15.79% | - | 17.63% | 18.95% | 13.25% | 23.55% | 12.75% | 28.16% | 24.06% | - | 4% | 21.45% | 1.75% | 3.31% | 10% |