South32 Limited (ASX:S32)
Australia · Delayed Price · Currency is AUD 5.27
+0.05 (0.86%)
Sep 9, 2026, 1:54 PM AEST
South32 Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 5,816 | 5,780 | 4,923 | 5,646 | 9,269 |
Other Revenue | 124 | 202 | 97 | 106 | 106 |
| 5,940 | 5,982 | 5,020 | 5,752 | 9,375 | |
Revenue Growth | -0.70% | 19.16% | -12.73% | -38.65% | 68.07% |
Cost of Revenue | 2,838 | 2,774 | 2,763 | 3,193 | 3,189 |
Gross Profit | 3,102 | 3,208 | 2,257 | 2,559 | 6,186 |
Selling, General & Admin | 1,612 | 1,609 | 1,422 | 1,504 | 1,908 |
Other Operating Expenses | 90 | 337 | 288 | 214 | 187 |
Operating Expenses | 2,175 | 2,470 | 2,244 | 2,280 | 2,756 |
Operating Income | 927 | 738 | 13 | 279 | 3,430 |
Interest Expense | -110 | -113 | -117 | -120 | -84 |
Interest & Investment Income | 258 | 259 | 219 | 220 | 79 |
Earnings From Equity Investments | 89 | 99 | -59 | 241 | 272 |
Currency Exchange Gain (Loss) | -46 | 9 | -17 | 70 | 90 |
EBT Excluding Unusual Items | 1,118 | 992 | 39 | 690 | 3,787 |
Gain (Loss) on Sale of Investments | 249 | -27 | -29 | -71 | - |
Gain (Loss) on Sale of Assets | - | - | - | 189 | - |
Asset Writedown | - | -346 | -537 | -1,300 | -171 |
Other Unusual Items | - | - | - | 48 | 77 |
Pretax Income | 1,367 | 619 | -527 | -444 | 3,693 |
Income Tax Expense | 308 | 304 | -79 | 174 | 1,024 |
Earnings From Continuing Operations | 1,059 | 315 | -448 | -618 | 2,669 |
Earnings From Discontinued Operations | 26 | -105 | 243 | 445 | - |
Net Income to Company | 1,085 | 210 | -205 | -173 | 2,669 |
Minority Interest in Earnings | 2 | 3 | 2 | - | - |
Net Income | 1,087 | 213 | -203 | -173 | 2,669 |
Net Income to Common | 1,087 | 213 | -203 | -173 | 2,669 |
Net Income Growth | 410.33% | - | - | - | - |
Shares Outstanding (Basic) | 4,486 | 4,510 | 4,519 | 4,572 | 4,647 |
Shares Outstanding (Diluted) | 4,503 | 4,524 | 4,519 | 4,572 | 4,679 |
Shares Change | -0.46% | 0.11% | -1.16% | -2.29% | -2.21% |
EPS (Basic) | 0.24 | 0.05 | -0.04 | -0.04 | 0.57 |
EPS (Diluted) | 0.24 | 0.05 | -0.05 | -0.04 | 0.57 |
EPS Growth | 414.58% | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 520 | 338 | 2 | 303 | 2,478 |
Free Cash Flow Per Share | 0.12 | 0.07 | - | 0.07 | 0.53 |
Dividend Per Share | 0.093 | 0.060 | 0.035 | 0.081 | 0.227 |
Dividend Growth | 55.00% | 71.43% | -56.79% | -64.32% | 363.26% |
Gross Margin | 52.22% | 53.63% | 44.96% | 44.49% | 65.98% |
Operating Margin | 15.61% | 12.34% | 0.26% | 4.85% | 36.59% |
Profit Margin | 18.30% | 3.56% | -4.04% | -3.01% | 28.47% |
Free Cash Flow Margin | 8.75% | 5.65% | 0.04% | 5.27% | 26.43% |
EBITDA | 1,232 | 1,223 | 519 | 791 | 4,054 |
EBITDA Margin | 20.74% | 20.45% | 10.34% | 13.75% | 43.24% |
D&A For EBITDA | 305 | 485 | 506 | 512 | 624 |
EBIT | 927 | 738 | 13 | 279 | 3,430 |
EBIT Margin | 15.61% | 12.34% | 0.26% | 4.85% | 36.59% |
Effective Tax Rate | 22.53% | 49.11% | - | - | 27.73% |