BlueScope Steel Income Statement

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

Millions AUD. 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
Revenue	16,611	16,294	17,055	18,207	19,030	12,902
Revenue Growth (YoY)	1.11%	-4.46%	-6.33%	-4.32%	47.49%	13.94%
Cost of Revenue	10,261	10,231	10,341	11,567	10,758	7,429
Gross Profit	6,350	6,064	6,715	6,640	8,272	5,473
Selling, General & Admin	4,326	4,286	4,286	4,078	3,718	3,146
Other Operating Expenses	341.8	315.6	410.5	402.3	250.3	141.5
Operating Expenses	5,412	5,337	5,411	5,162	4,518	3,776
Operating Income	938.2	726.7	1,304	1,478	3,754	1,698
Interest Expense	-58.1	-52.6	-45.8	-55.9	-54.5	-53.2
Interest & Investment Income	26.4	32.4	56.7	35.6	-	-
Earnings From Equity Investments	7.2	5.4	7.1	21.3	30.1	25.2
Currency Exchange Gain (Loss)	-6.3	4.3	-	15.2	1.5	-
Other Non Operating Income (Expenses)	-17.2	-17	-18.6	-16.5	-17.9	-18.7
EBT Excluding Unusual Items	890.2	699.2	1,303	1,478	3,713	1,651
Merger & Restructuring Charges	-	-	-	-	-	-3.2
Impairment of Goodwill	-362	-362	-	-	-	-
Gain (Loss) on Sale of Investments	57	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	1.1	-	-0.9	10
Asset Writedown	-94.2	-93	-37.4	-33.4	69.3	27.9
Other Unusual Items	-	-	-	-	5.1	-
Pretax Income	495.8	249	1,267	1,444	3,787	1,686
Income Tax Expense	97.1	69.6	320.1	351.7	806.7	388.1
Earnings From Continuing Operations	398.7	179.4	947.2	1,093	2,980	1,298
Earnings From Discontinued Operations	8.2	9.6	1	5.8	3	10
Net Income to Company	406.9	189	948.2	1,099	2,983	1,308
Minority Interest in Earnings	-111.4	-105.2	-142.5	-89.3	-172.9	-114.2
Net Income	295.5	83.8	805.7	1,009	2,810	1,193
Net Income to Common	295.5	83.8	805.7	1,009	2,810	1,193
Net Income Growth	-45.83%	-89.60%	-20.16%	-64.09%	135.49%	1136.58%
Shares Outstanding (Basic)	439	439	448	464	492	504
Shares Outstanding (Diluted)	442	442	451	468	495	508
Shares Change (YoY)	-0.59%	-1.97%	-3.56%	-5.63%	-2.50%	-0.66%
EPS (Basic)	0.67	0.19	1.80	2.17	5.72	2.37
EPS (Diluted)	0.67	0.19	1.79	2.16	5.67	2.35
EPS Growth	-45.41%	-89.38%	-17.24%	-61.94%	141.56%	1144.69%
Free Cash Flow	269.3	196.6	446.7	1,353	1,726	904.8
Free Cash Flow Per Share	0.61	0.45	0.99	2.89	3.48	1.78
Dividend Per Share	0.950	0.600	0.550	0.500	0.500	0.310
Dividend Growth	58.33%	9.09%	10.00%	-	61.29%	121.43%
Gross Margin	38.23%	37.21%	39.37%	36.47%	43.47%	42.42%
Operating Margin	5.65%	4.46%	7.64%	8.12%	19.73%	13.16%
Profit Margin	1.78%	0.51%	4.72%	5.54%	14.77%	9.25%
Free Cash Flow Margin	1.62%	1.21%	2.62%	7.43%	9.07%	7.01%
EBITDA	1,532	1,312	1,863	2,010	4,193	2,080
EBITDA Margin	9.22%	8.05%	10.92%	11.04%	22.03%	16.12%
D&A For EBITDA	593.7	585.5	559.3	532.4	438.9	382.7
EBIT	938.2	726.7	1,304	1,478	3,754	1,698
EBIT Margin	5.65%	4.46%	7.64%	8.12%	19.73%	13.16%
Effective Tax Rate	19.59%	27.95%	25.26%	24.35%	21.30%	23.02%

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