Rio Tinto Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	57,638	53,658	54,041	55,554	63,495
Revenue Growth (YoY)	7.42%	-0.71%	-2.72%	-12.51%	42.33%
Cost of Revenue	41,428	37,479	36,743	34,255	32,154
Gross Profit	16,210	16,179	17,298	21,299	31,341
Selling, General & Admin	356	266	309	515	536
Other Operating Expenses	756	949	1,031	1,943	649
Operating Expenses	1,689	2,189	2,339	3,204	1,904
Operating Income	14,521	13,990	14,959	18,095	29,437
Interest Expense	-1,051	-772	-980	-346	-178
Interest & Investment Income	72	24	4	3	2
Earnings From Equity Investments	1,478	838	675	777	1,042
Currency Exchange Gain (Loss)	-493	322	-251	253	802
Other Non Operating Income (Expenses)	382	499	545	187	66
EBT Excluding Unusual Items	14,909	14,901	14,952	18,969	31,171
Gain (Loss) on Sale of Investments	-	-	-	-202	-
Gain (Loss) on Sale of Assets	-	576	-	-105	-
Asset Writedown	-341	-500	-1,167	-	-269
Other Unusual Items	-	638	-	-	-69
Pretax Income	14,568	15,615	13,785	18,662	30,833
Income Tax Expense	4,319	4,041	3,832	5,614	8,236
Earnings From Continuing Operations	10,249	11,574	9,953	13,048	22,597
Minority Interest in Earnings	-283	-22	105	-656	-1,482
Net Income	9,966	11,552	10,058	12,392	21,115
Net Income to Common	9,966	11,552	10,058	12,392	21,115
Net Income Growth	-13.73%	14.85%	-18.83%	-41.31%	116.14%
Shares Outstanding (Basic)	1,624	1,623	1,621	1,620	1,618
Shares Outstanding (Diluted)	1,638	1,633	1,632	1,630	1,629
Shares Change (YoY)	0.28%	0.12%	0.12%	0.04%	0.02%
EPS (Basic)	6.14	7.12	6.20	7.65	13.05
EPS (Diluted)	6.08	7.07	6.17	7.60	12.96
EPS Growth	-13.97%	14.71%	-18.92%	-41.34%	116.12%
Free Cash Flow	4,497	5,978	8,074	9,384	17,961
Free Cash Flow Per Share	2.75	3.66	4.95	5.76	11.03
Dividend Per Share	4.020	4.020	4.350	4.920	7.823
Dividend Growth	-	-7.59%	-11.58%	-37.11%	67.74%
Gross Margin	28.12%	30.15%	32.01%	38.34%	49.36%
Operating Margin	25.19%	26.07%	27.68%	32.57%	46.36%
Profit Margin	17.29%	21.53%	18.61%	22.31%	33.26%
Free Cash Flow Margin	7.80%	11.14%	14.94%	16.89%	28.29%
EBITDA	20,285	19,057	19,846	22,709	33,933
EBITDA Margin	35.19%	35.52%	36.72%	40.88%	53.44%
D&A For EBITDA	5,764	5,067	4,887	4,614	4,496
EBIT	14,521	13,990	14,959	18,095	29,437
EBIT Margin	25.19%	26.07%	27.68%	32.57%	46.36%
Effective Tax Rate	29.65%	25.88%	27.80%	30.08%	26.71%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.