BHP Group Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	53,988	51,262	55,658	53,817	65,098	56,921
Other Revenue	-	-	-	-	-	334
Revenue	53,988	51,262	55,658	53,817	65,098	57,255
Revenue Growth	5.32%	-7.90%	3.42%	-17.33%	13.70%	46.23%
Cost of Revenue	9,132	9,118	9,930	10,949	9,340	7,746
Gross Profit	44,856	42,144	45,728	42,868	55,758	49,509
Selling, General & Admin	13,115	13,115	13,028	11,914	11,353	10,809
Other Operating Expenses	4,658	4,524	4,743	4,544	5,962	4,520
Operating Expenses	23,659	23,525	23,465	21,813	23,197	20,547
Operating Income	21,197	18,619	22,263	21,055	32,561	28,962
Interest Expense	-856	-899	-1,118	-856	-497	-505
Interest & Investment Income	530	603	709	529	322	69
Earnings From Equity Investments	278	153	-2,656	594	-19	-915
Currency Exchange Gain (Loss)	-57	9	-50	188	425	-392
Other Non Operating Income (Expenses)	12	93	-125	-42	310	62
EBT Excluding Unusual Items	21,104	18,578	19,023	21,468	33,102	27,281
Impairment of Goodwill	-	-	-50	-	-	-
Gain (Loss) on Sale of Assets	-127	-117	915	8	840	-2
Asset Writedown	-198	-108	-3,840	-75	-515	-2,507
Other Unusual Items	460	-	-	-	-290	-526
Pretax Income	21,239	18,353	16,048	21,401	33,137	24,292
Income Tax Expense	8,257	7,210	6,447	7,077	10,737	10,616
Earnings From Continuing Operations	12,982	11,143	9,601	14,324	22,400	13,676
Earnings From Discontinued Operations	-	-	-	-	10,655	-225
Net Income to Company	12,982	11,143	9,601	14,324	33,055	13,451
Minority Interest in Earnings	-2,739	-2,124	-1,704	-1,403	-2,155	-2,147
Net Income	10,243	9,019	7,897	12,921	30,900	11,304
Net Income to Common	10,243	9,019	7,897	12,921	30,900	11,304
Net Income Growth	13.57%	14.21%	-38.88%	-58.18%	173.35%	42.08%
Shares Outstanding (Basic)	5,076	5,073	5,068	5,064	5,061	5,057
Shares Outstanding (Diluted)	5,086	5,083	5,077	5,073	5,071	5,068
Shares Change	0.06%	0.12%	0.08%	0.04%	0.06%	-0.02%
EPS (Basic)	2.02	1.78	1.56	2.55	6.11	2.24
EPS (Diluted)	2.01	1.77	1.55	2.55	6.09	2.23
EPS Growth	13.48%	14.08%	-38.95%	-58.20%	173.16%	42.14%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Free Cash Flow	9,895	8,898	11,392	11,618	26,063	21,430
Free Cash Flow Per Share	1.95	1.75	2.24	2.29	5.14	4.23
Dividend Per Share	1.330	1.100	1.460	1.700	3.250	3.010
Dividend Growth	20.91%	-24.66%	-14.12%	-47.69%	7.97%	150.83%
Gross Margin	83.08%	82.21%	82.16%	79.66%	85.65%	86.47%
Operating Margin	39.26%	36.32%	40.00%	39.12%	50.02%	50.58%
Profit Margin	18.97%	17.59%	14.19%	24.01%	47.47%	19.74%
Free Cash Flow Margin	18.33%	17.36%	20.47%	21.59%	40.04%	37.43%
EBITDA	26,292	23,442	26,841	25,583	37,280	33,293
EBITDA Margin	48.70%	45.73%	48.23%	47.54%	57.27%	58.15%
D&A For EBITDA	5,095	4,823	4,578	4,528	4,719	4,331
EBIT	21,197	18,619	22,263	21,055	32,561	28,962
EBIT Margin	39.26%	36.32%	40.00%	39.12%	50.02%	50.58%
Effective Tax Rate	38.88%	39.28%	40.17%	33.07%	32.40%	43.70%