BHP Group Limited (BHP)

BHP Group Income Statement

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

Year Ending	TTM	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Operating Revenue	55,336	53,817	65,098	56,921	38,924	44,288
Other Revenue	320	367	313	334	229	284
Revenue	55,656	54,184	65,411	57,255	39,153	44,572
Revenue Growth (YoY)	-8.10%	-17.16%	14.25%	46.23%	-12.16%	3.35%
Cost of Revenue	11,986	10,949	9,340	7,746	7,385	7,685
Gross Profit	43,670	43,235	56,071	49,509	31,768	36,887
Selling, General & Admin	12,208	12,208	11,552	10,943	9,411	11,533
Depreciation & Amortization	5,061	5,061	5,683	5,084	4,667	5,850
Other Operating Expenses	4,250	4,384	5,896	4,520	4,311	3,142
Operating Expenses	21,519	21,653	23,131	20,547	18,389	20,525
Operating Income	22,151	21,582	32,940	28,962	13,379	16,362
Interest Expense	-1,049	-856	-497	-505	-910	-1,095
Interest & Investment Income	680	548	322	69	336	446
Earnings From Equity Investments	-2,394	594	-19	-915	-508	-546
Currency Exchange Gain (Loss)	63	188	425	-392	635	141
Other Non Operating Income (Expenses)	-51	98	-7	62	43	61
EBT Excluding Unusual Items	19,400	22,154	33,164	27,281	12,975	15,369
Merger & Restructuring Charges	-131	-131	-	-	-	-
Impairment of Goodwill	-2	-2	-	-	-	-
Gain (Loss) on Sale of Assets	47	8	840	-2	-	52
Asset Writedown	-3,582	-73	-515	-2,507	-482	-264
Other Unusual Items	-530	-555	-356	-526	-157	-165
Pretax Income	15,202	21,401	33,137	24,292	12,825	15,049
Income Tax Expense	6,298	7,077	10,737	10,616	4,197	5,529
Earnings From Continuing Operations	8,904	14,324	22,400	13,676	8,628	9,520
Earnings From Discontinued Operations	-	-	10,655	-225	108	-335
Net Income to Company	8,904	14,324	33,055	13,451	8,736	9,185
Minority Interest in Earnings	-1,513	-1,403	-2,155	-2,147	-780	-879
Net Income	7,391	12,921	30,900	11,304	7,956	8,306
Net Income to Common	7,391	12,921	30,900	11,304	7,956	8,306
Net Income Growth	-73.52%	-58.18%	173.35%	42.08%	-4.21%	124.18%
Shares Outstanding (Basic)	5,066	5,064	5,061	5,057	5,057	5,180
Shares Outstanding (Diluted)	5,076	5,073	5,071	5,068	5,069	5,193
Shares Change (YoY)	0.08%	0.04%	0.06%	-0.02%	-2.39%	-2.70%
EPS (Basic)	1.46	2.55	6.11	2.24	1.57	1.60
EPS (Diluted)	1.46	2.55	6.09	2.23	1.57	1.60
EPS Growth	-73.54%	-58.20%	173.16%	42.14%	-1.86%	130.40%
Free Cash Flow	12,015	11,618	26,063	21,430	9,539	10,748
Free Cash Flow Per Share	2.37	2.29	5.14	4.23	1.88	2.07
Dividend Per Share	1.520	1.700	3.250	3.010	1.200	1.330
Dividend Growth	-42.64%	-47.69%	7.97%	150.83%	-9.77%	12.71%
Gross Margin	78.46%	79.79%	85.72%	86.47%	81.14%	82.76%
Operating Margin	39.80%	39.83%	50.36%	50.58%	34.17%	36.71%
Profit Margin	13.28%	23.85%	47.24%	19.74%	20.32%	18.64%
Free Cash Flow Margin	21.59%	21.44%	39.84%	37.43%	24.36%	24.11%
EBITDA	26,852	26,110	37,648	33,293	18,046	22,212
EBITDA Margin	48.25%	48.19%	57.56%	58.15%	46.09%	49.83%
D&A For EBITDA	4,701	4,528	4,708	4,331	4,667	5,850
EBIT	22,151	21,582	32,940	28,962	13,379	16,362
EBIT Margin	39.80%	39.83%	50.36%	50.58%	34.17%	36.71%
Effective Tax Rate	41.43%	33.07%	32.40%	43.70%	32.73%	36.74%

Source: S&P Capital IQ. Standard template.