BHP Group Limited (BHP)

BHP Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	55,658	55,658	53,817	65,098	56,921	38,924
Other Revenue	369	369	367	317	334	229
Revenue	56,027	56,027	54,184	65,415	57,255	39,153
Revenue Growth (YoY)	3.40%	3.40%	-17.17%	14.25%	46.23%	-12.16%
Cost of Revenue	9,930	9,930	10,949	9,340	7,746	7,385
Gross Profit	46,097	46,097	43,235	56,075	49,509	31,768
Selling, General & Admin	13,028	13,028	11,914	11,353	10,809	9,288
Other Operating Expenses	4,604	4,604	4,515	5,468	4,520	4,311
Operating Expenses	23,326	23,326	21,784	22,703	20,547	18,389
Operating Income	22,771	22,771	21,451	33,372	28,962	13,379
Interest Expense	-1,118	-1,118	-856	-497	-505	-910
Interest & Investment Income	710	710	548	322	69	336
Earnings From Equity Investments	-2,656	-2,656	594	-19	-915	-508
Currency Exchange Gain (Loss)	-50	-50	188	425	-392	635
Other Non Operating Income (Expenses)	11	11	98	-7	62	43
EBT Excluding Unusual Items	19,668	19,668	22,023	33,596	27,281	12,975
Impairment of Goodwill	-57	-57	-2	-	-	-
Gain (Loss) on Sale of Assets	915	915	8	840	-2	-
Asset Writedown	-3,833	-3,833	-73	-515	-2,507	-482
Other Unusual Items	-645	-645	-555	-784	-526	-157
Pretax Income	16,048	16,048	21,401	33,137	24,292	12,825
Income Tax Expense	6,447	6,447	7,077	10,737	10,616	4,197
Earnings From Continuing Operations	9,601	9,601	14,324	22,400	13,676	8,628
Earnings From Discontinued Operations	-	-	-	10,655	-225	108
Net Income to Company	9,601	9,601	14,324	33,055	13,451	8,736
Minority Interest in Earnings	-1,704	-1,704	-1,403	-2,155	-2,147	-780
Net Income	7,897	7,897	12,921	30,900	11,304	7,956
Net Income to Common	7,897	7,897	12,921	30,900	11,304	7,956
Net Income Growth	-38.88%	-38.88%	-58.18%	173.35%	42.08%	-4.21%
Shares Outstanding (Basic)	5,068	5,068	5,064	5,061	5,057	5,057
Shares Outstanding (Diluted)	5,077	5,077	5,073	5,071	5,068	5,069
Shares Change (YoY)	0.08%	0.08%	0.04%	0.06%	-0.02%	-2.39%
EPS (Basic)	1.56	1.56	2.55	6.11	2.24	1.57
EPS (Diluted)	1.55	1.55	2.55	6.09	2.23	1.57
EPS Growth	-38.95%	-38.95%	-58.20%	173.16%	42.14%	-1.86%
Free Cash Flow	11,392	11,392	11,618	26,063	21,430	9,539
Free Cash Flow Per Share	2.24	2.24	2.29	5.14	4.23	1.88
Dividend Per Share	1.460	1.460	1.700	3.250	3.010	1.200
Dividend Growth	-14.12%	-14.12%	-47.69%	7.97%	150.83%	-9.77%
Gross Margin	82.28%	82.28%	79.79%	85.72%	86.47%	81.14%
Operating Margin	40.64%	40.64%	39.59%	51.02%	50.58%	34.17%
Profit Margin	14.09%	14.09%	23.85%	47.24%	19.74%	20.32%
Free Cash Flow Margin	20.33%	20.33%	21.44%	39.84%	37.43%	24.36%
EBITDA	27,349	27,349	25,979	38,091	33,293	18,046
EBITDA Margin	48.81%	48.81%	47.95%	58.23%	58.15%	46.09%
D&A For EBITDA	4,578	4,578	4,528	4,719	4,331	4,667
EBIT	22,771	22,771	21,451	33,372	28,962	13,379
EBIT Margin	40.64%	40.64%	39.59%	51.02%	50.58%	34.17%
Effective Tax Rate	40.17%	40.17%	33.07%	32.40%	43.70%	32.73%

Source: S&P Capital IQ. Standard template. Financial Sources.