ArcelorMittal South Africa Limited (JSE:ACL)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 91.00
-2.00 (-2.15%)
Aug 14, 2025, 4:46 PM SAST
JSE:ACL Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 35,208 | 38,596 | 41,637 | 40,771 | 39,708 | 24,643 | Upgrade | |
Revenue Growth (YoY) | -14.33% | -7.30% | 2.12% | 2.68% | 61.13% | -40.41% | Upgrade |
Cost of Revenue | 27,951 | 29,925 | 30,988 | 26,850 | 21,155 | 17,641 | Upgrade |
Gross Profit | 7,257 | 8,671 | 10,649 | 13,921 | 18,553 | 7,002 | Upgrade |
Selling, General & Admin | 4,366 | 4,329 | 3,920 | 3,828 | 3,786 | 3,457 | Upgrade |
Other Operating Expenses | 5,715 | 7,279 | 6,671 | 5,829 | 6,179 | 3,909 | Upgrade |
Operating Expenses | 11,011 | 12,436 | 11,471 | 10,422 | 10,580 | 7,926 | Upgrade |
Operating Income | -3,754 | -3,765 | -822 | 3,499 | 7,973 | -924 | Upgrade |
Interest Expense | -1,233 | -1,167 | -1,067 | -734 | -627 | -310 | Upgrade |
Interest & Investment Income | 94 | 80 | 93 | 65 | 66 | 112 | Upgrade |
Earnings From Equity Investments | 8 | 5 | 17 | 30 | 40 | 13 | Upgrade |
Currency Exchange Gain (Loss) | 106 | 2 | 175 | 218 | -109 | -135 | Upgrade |
Other Non Operating Income (Expenses) | -237 | -287 | -258 | -501 | -493 | -510 | Upgrade |
EBT Excluding Unusual Items | -5,016 | -5,132 | -1,862 | 2,577 | 6,850 | -1,754 | Upgrade |
Gain (Loss) on Sale of Investments | -2 | - | -19 | - | 3 | 57 | Upgrade |
Gain (Loss) on Sale of Assets | -57 | -57 | 9 | - | - | - | Upgrade |
Asset Writedown | -482 | -645 | -2,003 | 57 | -228 | -214 | Upgrade |
Pretax Income | -5,557 | -5,834 | -3,875 | 2,634 | 6,625 | -1,911 | Upgrade |
Income Tax Expense | - | 5 | 45 | - | - | 62 | Upgrade |
Net Income | -5,557 | -5,839 | -3,920 | 2,634 | 6,625 | -1,973 | Upgrade |
Net Income to Common | -5,557 | -5,839 | -3,920 | 2,634 | 6,625 | -1,973 | Upgrade |
Net Income Growth | - | - | - | -60.24% | - | - | Upgrade |
Shares Outstanding (Basic) | 1,115 | 1,115 | 1,115 | 1,115 | 1,115 | 1,099 | Upgrade |
Shares Outstanding (Diluted) | 1,115 | 1,115 | 1,115 | 1,115 | 1,115 | 1,099 | Upgrade |
Shares Change (YoY) | - | - | - | - | 1.44% | - | Upgrade |
EPS (Basic) | -4.99 | -5.24 | -3.52 | 2.36 | 5.94 | -1.80 | Upgrade |
EPS (Diluted) | -4.99 | -5.24 | -3.52 | 2.36 | 5.94 | -1.80 | Upgrade |
EPS Growth | - | - | - | -60.27% | - | - | Upgrade |
Free Cash Flow | 991 | -548 | -502 | -1,481 | 1,909 | 129 | Upgrade |
Free Cash Flow Per Share | 0.89 | -0.49 | -0.45 | -1.33 | 1.71 | 0.12 | Upgrade |
Gross Margin | 20.61% | 22.47% | 25.58% | 34.14% | 46.72% | 28.41% | Upgrade |
Operating Margin | -10.66% | -9.75% | -1.97% | 8.58% | 20.08% | -3.75% | Upgrade |
Profit Margin | -15.78% | -15.13% | -9.41% | 6.46% | 16.68% | -8.01% | Upgrade |
Free Cash Flow Margin | 2.81% | -1.42% | -1.21% | -3.63% | 4.81% | 0.52% | Upgrade |
EBITDA | -2,874 | -2,987 | 10 | 4,237 | 8,547 | -392 | Upgrade |
EBITDA Margin | -8.16% | -7.74% | 0.02% | 10.39% | 21.52% | -1.59% | Upgrade |
D&A For EBITDA | 880 | 778 | 832 | 738 | 574 | 532 | Upgrade |
EBIT | -3,754 | -3,765 | -822 | 3,499 | 7,973 | -924 | Upgrade |
EBIT Margin | -10.66% | -9.75% | -1.97% | 8.58% | 20.08% | -3.75% | Upgrade |
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.