South32 Limited (SHTLF)
OTCMKTS · Delayed Price · Currency is USD
3.122
+0.107 (3.44%)
Feb 10, 2026, 9:30 AM EST
South32 Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 5,780 | 4,923 | 5,646 | 9,269 | 5,476 |
Other Revenue | 202 | 97 | 106 | 106 | 102 |
| 5,982 | 5,020 | 5,752 | 9,375 | 5,578 | |
Revenue Growth (YoY) | 19.16% | -12.73% | -38.65% | 68.07% | 8.67% |
Cost of Revenue | 2,774 | 2,763 | 3,193 | 3,189 | 2,210 |
Gross Profit | 3,208 | 2,257 | 2,559 | 6,186 | 3,368 |
Selling, General & Admin | 1,609 | 1,422 | 1,504 | 1,908 | 1,688 |
Other Operating Expenses | 337 | 288 | 214 | 187 | 189 |
Operating Expenses | 2,470 | 2,244 | 2,280 | 2,756 | 2,595 |
Operating Income | 738 | 13 | 279 | 3,430 | 773 |
Interest Expense | -113 | -117 | -120 | -84 | -70 |
Interest & Investment Income | 259 | 219 | 220 | 79 | 17 |
Earnings From Equity Investments | 99 | -59 | 241 | 272 | 141 |
Currency Exchange Gain (Loss) | 9 | -17 | 70 | 90 | -87 |
EBT Excluding Unusual Items | 992 | 39 | 690 | 3,787 | 774 |
Merger & Restructuring Charges | - | - | - | - | -23 |
Gain (Loss) on Sale of Investments | -27 | -29 | -71 | - | - |
Gain (Loss) on Sale of Assets | - | - | 189 | - | 55 |
Asset Writedown | -346 | -537 | -1,300 | -171 | -764 |
Other Unusual Items | - | - | 48 | 77 | - |
Pretax Income | 619 | -527 | -444 | 3,693 | 42 |
Income Tax Expense | 304 | -79 | 174 | 1,024 | -100 |
Earnings From Continuing Operations | 315 | -448 | -618 | 2,669 | 142 |
Earnings From Discontinued Operations | -105 | 243 | 445 | - | -337 |
Net Income to Company | 210 | -205 | -173 | 2,669 | -195 |
Minority Interest in Earnings | 3 | 2 | - | - | - |
Net Income | 213 | -203 | -173 | 2,669 | -195 |
Net Income to Common | 213 | -203 | -173 | 2,669 | -195 |
Shares Outstanding (Basic) | 4,510 | 4,519 | 4,572 | 4,647 | 4,771 |
Shares Outstanding (Diluted) | 4,524 | 4,519 | 4,572 | 4,679 | 4,785 |
Shares Change (YoY) | 0.11% | -1.16% | -2.29% | -2.21% | -2.43% |
EPS (Basic) | 0.05 | -0.04 | -0.04 | 0.57 | -0.04 |
EPS (Diluted) | 0.05 | -0.05 | -0.04 | 0.57 | -0.04 |
Free Cash Flow | 338 | 2 | 303 | 2,478 | 815 |
Free Cash Flow Per Share | 0.07 | - | 0.07 | 0.53 | 0.17 |
Dividend Per Share | 0.060 | 0.035 | 0.081 | 0.227 | 0.049 |
Dividend Growth | 71.43% | -56.79% | -64.32% | 363.26% | 133.33% |
Gross Margin | 53.63% | 44.96% | 44.49% | 65.98% | 60.38% |
Operating Margin | 12.34% | 0.26% | 4.85% | 36.59% | 13.86% |
Profit Margin | 3.56% | -4.04% | -3.01% | 28.47% | -3.50% |
Free Cash Flow Margin | 5.65% | 0.04% | 5.27% | 26.43% | 14.61% |
EBITDA | 1,226 | 519 | 791 | 4,054 | 1,466 |
EBITDA Margin | 20.50% | 10.34% | 13.75% | 43.24% | 26.28% |
D&A For EBITDA | 488 | 506 | 512 | 624 | 693 |
EBIT | 738 | 13 | 279 | 3,430 | 773 |
EBIT Margin | 12.34% | 0.26% | 4.85% | 36.59% | 13.86% |
Effective Tax Rate | 49.11% | - | - | 27.73% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.