South32 Limited (ASX: S32)

South32 Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	7,537	9,375	5,578	5,133	7,519
Revenue Growth (YoY)	-19.61%	68.07%	8.67%	-31.73%	-2.91%
Cost of Revenue	3,587	3,189	2,210	2,282	3,210
Gross Profit	3,950	6,186	3,368	2,851	4,309
Selling, General & Admin	2,061	1,945	1,713	1,605	2,398
Other Operating Expenses	-7,477	183	157	123	-6,854
Operating Expenses	3,839	2,488	3,273	2,473	3,503
Operating Income	929	3,430	773	240	946
Interest Income	102	5	53	34	3
Interest Expense	215	152	132	126	182
Other Expense / Income	603	-410	452	-196	-36
Pretax Income	213	3,693	42	344	803
Income Tax	386	1,024	100	186	414
Net Income	-173	2,669	142	158	389
Net Income Growth	-	1779.58%	-10.13%	-59.38%	-70.80%
Shares Outstanding (Basic)	4,553	4,647	4,771	4,892	5,052
Shares Outstanding (Diluted)	4,572	4,679	4,785	4,904	5,105
Shares Change	-2.29%	-2.22%	-2.43%	-3.94%	-2.56%
EPS (Basic)	-0.04	0.57	0.03	0.03	0.08
EPS (Diluted)	-0.04	0.57	0.03	0.03	0.08
EPS Growth	-	1819.19%	-7.76%	-57.74%	-69.52%
Free Cash Flow	303	2,478	815	628	1,091
Free Cash Flow Per Share	0.07	0.53	0.17	0.13	0.21
Gross Margin	52.41%	65.98%	60.38%	55.54%	57.31%
Operating Margin	12.33%	36.59%	13.86%	4.68%	12.58%
Profit Margin	-2.30%	28.47%	2.55%	3.08%	5.17%
Free Cash Flow Margin	4.02%	26.43%	14.61%	12.23%	14.51%
Effective Tax Rate	181.22%	27.73%	238.10%	54.07%	51.56%
EBITDA	1,582	4,054	1,466	932	1,703
EBITDA Margin	20.99%	43.24%	26.28%	18.16%	22.65%
Depreciation & Amortization	653	624	693	692	757
EBIT	929	3,430	773	240	946
EBIT Margin	12.33%	36.59%	13.86%	4.68%	12.58%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.