PBF Statements
PB
PBF Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
8 736.1
100
7 962.4
91.1
773.7
8.9
—
0
65
0.7
835.7
9.6
-62
-0.7
-29.7
-0.3
0.6
0.007
-91.3
-1.05
-25.3
-0.3
-65.2
-0.7
-0.557
117.04
8 645.6
100
7 597.9
87.9
1 047.7
12.1
—
0
63.2
0.7
892.6
10.3
155.1
1.8
-20
-0.2
0.6
0.007
135.2
1.6
27.7
0.3
106.6
1.2
0.855
124.67
9 138.7
100
8 247.7
90.3
891
9.7
—
0
105.4
1.2
837.7
9.2
53.3
0.6
-109.1
-1.2
2.2
0.02
-53.6
-0.6
-5.2
-0.06
-48.4
-0.5
-0.397
122
10 734
100
8 720
81.2
2 013
18.8
—
0
93
0.9
947
8.8
1 066
9.9
-12
-0.1
—
0
1 049
9.8
255
2.4
786
7.3
6.06
130
9 158
100
7 908
86.4
1 250
13.6
—
0
104
1.1
829
9.1
420
4.6
956
10.4
2
0.02
1 378
15
348
3.8
1 020
11.1
7.84
130
9 295
100
7 795
83.9
1 500
16.1
—
0
60
0.6
970
10.4
530
5.7
-18
-0.2
-2
-0.02
512
5.5
127
1.4
382
4.1
2.84
134
10 846
100
9 045
83.4
1 801
16.6
—
0
94
0.9
845
7.8
957
8.8
-31
-0.3
—
0
925
8.5
269
2.5
638
5.9
4.83
132
12 765
100
10 417
81.6
2 347
18.4
—
0
168
1.3
948
7.4
1 400
11
-55
-0.4
1
0.008
1 275
10
191
1.5
1 056
8.3
8.31
127
14 078
100
11 381
80.8
2 697
19.2
—
0
153
1.1
990
7
1 706
12.1
-78
-0.6
-265
-1.9
1 367
9.7
131
0.9
1 204
8.6
9.55
126
9 142
100
8 206
89.8
936
10.2
—
0
54
0.6
845
9.2
91
1
-83
-0.9
-17
-0.2
-9
-0.1
-6
-0.07
-21
-0.2
-0.18
120
8 244
100
7 160
86.9
1 084
13.1
—
0
80
1
795
9.6
289
3.5
-80
-1
-46
-0.6
185
2.2
-4
-0.05
165
2
1.31
126
7 187
100
6 375
88.7
812
11.3
—
0
64
0.9
711
9.9
101
1.4
-64
-0.9
2
0.03
99
1.4
20
0.3
59
0.8
0.49
121
6 898
100
6 101
88.4
797
11.6
—
0
55
0.8
649
9.4
148
2.1
-75
-1.09
2
0.03
74
1.1
5
0.07
48
0.7
0.39
122
4 925
100
4 191
85.1
734
14.9
—
0
48
1
677
13.7
57
1.2
-90
-1.8
2
0.04
-31
-0.6
-8
-0.2
-41
-0.8
-0.34
120
3 655
100
3 181
87
475
13
—
0
60
1.6
717
19.6
-243
-6.6
-89
-2.4
134
3.7
-283
-7.7
3
0.08
-298
-8.2
-2.49
120
3 668
100
3 379
92.1
289
7.9
—
0
46
1.3
622
17
-334
-9.1
-73
-2
253
6.9
-162
-4.4
236
6.4
-417
-11.4
-3.49
120
2 516
100
1 753
69.7
763
30.3
—
0
59
2.3
614
24.4
149
5.9
-71
-2.8
1
0.04
551
21.9
138
5.5
389
15.5
3.2
121
5 278
100
6 042
114.5
-764
-14.5
—
0
71
1.3
669
12.7
-1 433
-27.2
40
0.8
-11
-0.2
-1 437
-27.2
-375
-7.1
-1 066
-20.2
-8.95
119
6 302
100
5 501
87.3
800
12.7
—
0
104
1.7
651
10.3
150
2.4
-63
-1
—
0
81
1.3
12
0.2
53
0.8
0.43
122
6 431
100
5 750
89.4
681
10.6
—
0
61
0.9
606
9.4
75
1.2
5
0.08
—
0
108
1.7
22
0.3
69
1.1
0.57
122
6 560
100
5 957
90.8
603
9.2
—
0
50
0.8
591
9
13
0.2
-41
-0.6
—
0
-32
-0.5
-11
-0.2
-32
-0.5
-0.27
119
5 216
100
4 241
81.3
975
18.7
—
0
58
1.1
643
12.3
333
6.4
-11
-0.2
—
0
322
6.2
81
1.6
229
4.4
1.88
122
6 293
100
6 035
95.9
258
4.1
—
0
86
1.4
636
10.1
-378
-6.007
-109
-1.7
6
0.1
-481
-7.6
-134
-2.1
-354
-5.6
-2.95
120
7 646
100
6 807
89
840
11
—
0
70
0.9
587
7.7
252
3.3
-51
-0.7
8
0.1
254
3.3
61
0.8
179
2.3
1.49
120
7 444
100
6 419
86.2
1 025
13.8
—
0
59
0.8
569
7.6
456
6.1
-72
-1
—
0
383
5.1
96
1.3
272
3.7
2.34
116
5 803
100
5 119
88.2
684
11.8
—
0
63
1.1
575
9.9
109
1.9
-56
-1
—
0
53
0.9
11
0.2
30
0.5
0.26
115
6 536
5 626
910
—
71
571
339
-124
249
463
183
242
2.12
114
5 479
4 335
1 144
—
58
540
604
-54
—
551
204
314
2.76
114
5 017
4 620
397
—
41
523
-125
-26
—
-176
-72
-110
-1.01
109
4 754
4 197
557
—
44
556
2
-40
—
-39
-19
-31
-0.29
109
4 749
3 964
785
—
41
534
251
-142
12
124
52
55
0.52
105
4 513
3 878
635
—
44
514
122
-22
—
88
32
42
0.4
103
3 858
3 269
590
—
43
371
219
-19
—
197
76
104
1
103
2 800
2 432
368
—
38
394
-25
-20
—
-46
-23
-29
-0.3
98
3 360
3 181
180
—
53
373
-194
-10
—
-186
-64
-120
-1.24
96
3 218
2 791
426
—
53
306
121
-54
—
67
12
43
0.49
91
3 551
2 999
552
—
39
283
269
-21
—
249
90
136
1.47
92
2 995
2 543
452
—
36
321
131
21
—
152
49
87
0.94
92
4 520
4 761
-241
—
43
289
-530
24
—
-502
-181
-278
-3.34
83
5 260
4 742
518
—
34
305
213
52
—
265
95
141
1.45
97
5 302
4 894
407
—
33
279
129
-70
—
59
13
21
0.29
73
4 746
4 075
671
—
37
339
332
-99
—
233
50
77
1.4
55
4 816
4 329
487
—
24
266
221
-102
—
120
18
31
0.78
40
4 858.9
4 639
219.9
—
30.7
250.8
-30.9
-53.3
—
-84.2
-19.3
-19.8
-0.5
39.6
4 678.3
4 302.5
375.8
—
19.1
249.3
126.5
-8.4
—
118.1
11
16.8
0.61
27.7
4 797.8
4 443.1
354.7
—
30.1
262.6
92.1
-15
—
77.2
7.4
11.4
0.42
26.9