South32 Limited (JSE:S32)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 4,353.00
+88.00 (2.06%)
Feb 20, 2025, 9:00 AM SAST
South32 Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 6,095 | 5,479 | 5,646 | 9,269 | 5,476 | 5,010 | Upgrade
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| Other Revenue | 116 | 108 | 106 | 106 | 102 | 123 | Upgrade
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| Revenue | 6,211 | 5,587 | 5,752 | 9,375 | 5,578 | 5,133 | Upgrade
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| Revenue Growth (YoY) | 20.41% | -2.87% | -38.65% | 68.07% | 8.67% | -31.73% | Upgrade
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| Cost of Revenue | 3,192 | 3,053 | 3,193 | 3,189 | 2,210 | 2,282 | Upgrade
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| Gross Profit | 3,019 | 2,534 | 2,559 | 6,186 | 3,368 | 2,851 | Upgrade
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| Selling, General & Admin | 1,575 | 1,574 | 1,504 | 1,908 | 1,688 | 1,577 | Upgrade
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| Other Operating Expenses | 299 | 308 | 214 | 187 | 189 | 314 | Upgrade
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| Operating Expenses | 2,472 | 2,480 | 2,280 | 2,756 | 2,595 | 2,611 | Upgrade
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| Operating Income | 547 | 54 | 279 | 3,430 | 773 | 240 | Upgrade
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| Interest Expense | -112 | -117 | -120 | -84 | -70 | -69 | Upgrade
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| Interest & Investment Income | 239 | 222 | 220 | 79 | 17 | 35 | Upgrade
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| Earnings From Equity Investments | 28 | -59 | 241 | 272 | 141 | 93 | Upgrade
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| Currency Exchange Gain (Loss) | 23 | -16 | 70 | 90 | -87 | 54 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | - | -9 | Upgrade
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| EBT Excluding Unusual Items | 725 | 84 | 690 | 3,787 | 774 | 344 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -23 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -29 | -29 | -71 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 189 | - | 55 | - | Upgrade
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| Asset Writedown | -801 | -801 | -1,300 | -171 | -764 | - | Upgrade
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| Other Unusual Items | - | - | 48 | 77 | - | - | Upgrade
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| Pretax Income | -105 | -746 | -444 | 3,693 | 42 | 344 | Upgrade
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| Income Tax Expense | 136 | -106 | 174 | 1,024 | -100 | 186 | Upgrade
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| Earnings From Continuing Operations | -241 | -640 | -618 | 2,669 | 142 | 158 | Upgrade
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| Earnings From Discontinued Operations | 342 | 435 | 445 | - | -337 | -223 | Upgrade
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| Net Income to Company | 101 | -205 | -173 | 2,669 | -195 | -65 | Upgrade
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| Minority Interest in Earnings | 3 | 2 | - | - | - | - | Upgrade
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| Net Income | 104 | -203 | -173 | 2,669 | -195 | -65 | Upgrade
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| Net Income to Common | 104 | -203 | -173 | 2,669 | -195 | -65 | Upgrade
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| Shares Outstanding (Basic) | 4,515 | 4,519 | 4,572 | 4,647 | 4,771 | 4,892 | Upgrade
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| Shares Outstanding (Diluted) | 4,522 | 4,519 | 4,572 | 4,679 | 4,785 | 4,904 | Upgrade
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| Shares Change (YoY) | -0.71% | -1.16% | -2.29% | -2.22% | -2.43% | -3.94% | Upgrade
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| EPS (Basic) | 0.02 | -0.04 | -0.04 | 0.57 | -0.04 | -0.01 | Upgrade
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| EPS (Diluted) | 0.02 | -0.04 | -0.04 | 0.57 | -0.04 | -0.01 | Upgrade
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| Free Cash Flow | 363 | 2 | 303 | 2,478 | 815 | 628 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.00 | 0.07 | 0.53 | 0.17 | 0.13 | Upgrade
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| Dividend Per Share | 0.065 | 0.035 | 0.081 | 0.227 | 0.049 | 0.021 | Upgrade
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| Dividend Growth | 11.11% | -56.79% | -64.32% | 363.27% | 133.33% | -73.42% | Upgrade
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| Gross Margin | 48.61% | 45.36% | 44.49% | 65.98% | 60.38% | 55.54% | Upgrade
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| Operating Margin | 8.81% | 0.97% | 4.85% | 36.59% | 13.86% | 4.68% | Upgrade
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| Profit Margin | 1.67% | -3.63% | -3.01% | 28.47% | -3.50% | -1.27% | Upgrade
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| Free Cash Flow Margin | 5.84% | 0.04% | 5.27% | 26.43% | 14.61% | 12.23% | Upgrade
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| EBITDA | 1,029 | 616 | 791 | 4,054 | 1,466 | 932 | Upgrade
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| EBITDA Margin | 16.57% | 11.03% | 13.75% | 43.24% | 26.28% | 18.16% | Upgrade
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| D&A For EBITDA | 482 | 562 | 512 | 624 | 693 | 692 | Upgrade
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| EBIT | 547 | 54 | 279 | 3,430 | 773 | 240 | Upgrade
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| EBIT Margin | 8.81% | 0.97% | 4.85% | 36.59% | 13.86% | 4.68% | Upgrade
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| Effective Tax Rate | - | - | - | 27.73% | - | 54.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.