ArcelorMittal South Africa Limited (JSE:ACL)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 150.00
+2.00 (1.35%)
Aug 20, 2026, 10:45 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 27,211 | 32,291 | 38,596 | 41,637 | 40,771 | 39,708 | |
Revenue Growth | -22.71% | -16.34% | -7.30% | 2.12% | 2.68% | 61.13% |
Cost of Revenue | 21,425 | 25,561 | 29,925 | 30,988 | 26,850 | 21,155 |
Gross Profit | 5,786 | 6,730 | 8,671 | 10,649 | 13,921 | 18,553 |
Selling, General & Admin | 3,054 | 3,592 | 4,329 | 3,920 | 3,828 | 3,786 |
Amortization of Goodwill & Intangibles | 18 | 15 | 11 | 17 | 11 | 12 |
Other Operating Expenses | 4,277 | 4,262 | 7,279 | 6,671 | 5,829 | 6,179 |
Operating Expenses | 8,280 | 8,904 | 12,436 | 11,471 | 10,422 | 10,580 |
Operating Income | -2,494 | -2,174 | -3,765 | -822 | 3,499 | 7,973 |
Interest Expense | -1,207 | -1,246 | -1,167 | -1,067 | -734 | -627 |
Interest & Investment Income | 66 | 90 | 80 | 93 | 65 | 66 |
Earnings From Equity Investments | 16 | 16 | 5 | 17 | 30 | 40 |
Currency Exchange Gain (Loss) | 7 | 140 | 2 | 175 | 218 | -109 |
Other Non Operating Income (Expenses) | -222 | -184 | -287 | -258 | -501 | -493 |
EBT Excluding Unusual Items | -3,834 | -3,358 | -5,132 | -1,862 | 2,577 | 6,850 |
Gain (Loss) on Sale of Investments | - | -2 | - | -19 | - | 3 |
Gain (Loss) on Sale of Assets | 139 | 8 | -57 | 9 | - | - |
Asset Writedown | 362 | 331 | -645 | -2,003 | 57 | -228 |
Other Unusual Items | - | 1 | - | - | - | - |
Pretax Income | -3,333 | -3,020 | -5,834 | -3,875 | 2,634 | 6,625 |
Income Tax Expense | -6 | -8 | 5 | 45 | - | - |
Net Income | -3,327 | -3,012 | -5,839 | -3,920 | 2,634 | 6,625 |
Net Income to Common | -3,327 | -3,012 | -5,839 | -3,920 | 2,634 | 6,625 |
Net Income Growth | - | - | - | - | -60.24% | - |
Shares Outstanding (Basic) | 1,115 | 1,115 | 1,115 | 1,115 | 1,115 | 1,115 |
Shares Outstanding (Diluted) | 1,115 | 1,115 | 1,115 | 1,115 | 1,115 | 1,115 |
Shares Change | - | - | - | - | - | 1.44% |
EPS (Basic) | -2.98 | -2.70 | -5.24 | -3.52 | 2.36 | 5.94 |
EPS (Diluted) | -2.98 | -2.70 | -5.24 | -3.52 | 2.36 | 5.94 |
EPS Growth | - | - | - | - | -60.27% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -3,399 | -1,011 | -548 | -502 | -1,481 | 1,909 |
Free Cash Flow Per Share | -3.05 | -0.91 | -0.49 | -0.45 | -1.33 | 1.71 |
Gross Margin | 21.26% | 20.84% | 22.47% | 25.58% | 34.14% | 46.72% |
Operating Margin | -9.16% | -6.73% | -9.75% | -1.97% | 8.58% | 20.08% |
Profit Margin | -12.23% | -9.33% | -15.13% | -9.41% | 6.46% | 16.68% |
Free Cash Flow Margin | -12.49% | -3.13% | -1.42% | -1.21% | -3.63% | 4.81% |
EBITDA | -1,611 | -1,178 | -2,987 | 10 | 4,237 | 8,547 |
EBITDA Margin | -5.92% | -3.65% | -7.74% | 0.02% | 10.39% | 21.52% |
D&A For EBITDA | 883 | 996 | 778 | 832 | 738 | 574 |
EBIT | -2,494 | -2,174 | -3,765 | -822 | 3,499 | 7,973 |
EBIT Margin | -9.16% | -6.73% | -9.75% | -1.97% | 8.58% | 20.08% |