Rio Tinto Group (RIO)
NYSE: RIO · Real-Time Price · USD
63.53
-0.76 (-1.18%)
Feb 21, 2025, 4:00 PM EST - Market closed
Rio Tinto Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 53,658 | 54,041 | 55,554 | 63,495 | 44,611 | Upgrade
|
| Revenue Growth (YoY) | -0.71% | -2.72% | -12.51% | 42.33% | 3.35% | Upgrade
|
| Cost of Revenue | 37,482 | 36,743 | 34,255 | 32,154 | 25,910 | Upgrade
|
| Gross Profit | 16,176 | 17,298 | 21,299 | 31,341 | 18,701 | Upgrade
|
| Selling, General & Admin | 263 | 309 | 515 | 536 | 344 | Upgrade
|
| Other Operating Expenses | 949 | 1,031 | 1,943 | 649 | 500 | Upgrade
|
| Operating Expenses | 2,186 | 2,431 | 3,204 | 1,904 | 1,468 | Upgrade
|
| Operating Income | 13,990 | 14,867 | 18,095 | 29,437 | 17,233 | Upgrade
|
| Interest Expense | -772 | -980 | -346 | -178 | -271 | Upgrade
|
| Interest & Investment Income | 24 | 4 | 3 | 2 | 4 | Upgrade
|
| Earnings From Equity Investments | 838 | 675 | 777 | 1,042 | 652 | Upgrade
|
| Currency Exchange Gain (Loss) | 322 | -251 | 253 | 802 | -1,124 | Upgrade
|
| Other Non Operating Income (Expenses) | 499 | 545 | 187 | 66 | 140 | Upgrade
|
| EBT Excluding Unusual Items | 14,901 | 14,860 | 18,969 | 31,171 | 16,634 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -202 | - | -339 | Upgrade
|
| Asset Writedown | -500 | -1,075 | - | -269 | -904 | Upgrade
|
| Other Unusual Items | 1,214 | - | -105 | -69 | - | Upgrade
|
| Pretax Income | 15,615 | 13,785 | 18,662 | 30,833 | 15,391 | Upgrade
|
| Income Tax Expense | 4,041 | 3,832 | 5,614 | 8,236 | 4,991 | Upgrade
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| Earnings From Continuing Operations | 11,574 | 9,953 | 13,048 | 22,597 | 10,400 | Upgrade
|
| Minority Interest in Earnings | -22 | 105 | -656 | -1,482 | -631 | Upgrade
|
| Net Income | 11,552 | 10,058 | 12,392 | 21,115 | 9,769 | Upgrade
|
| Net Income to Common | 11,552 | 10,058 | 12,392 | 21,115 | 9,769 | Upgrade
|
| Net Income Growth | 14.85% | -18.83% | -41.31% | 116.14% | 21.96% | Upgrade
|
| Shares Outstanding (Basic) | 1,623 | 1,621 | 1,620 | 1,618 | 1,617 | Upgrade
|
| Shares Outstanding (Diluted) | 1,633 | 1,632 | 1,630 | 1,629 | 1,629 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.12% | 0.04% | 0.02% | -0.82% | Upgrade
|
| EPS (Basic) | 7.12 | 6.20 | 7.65 | 13.05 | 6.04 | Upgrade
|
| EPS (Diluted) | 7.07 | 6.17 | 7.60 | 12.96 | 6.00 | Upgrade
|
| EPS Growth | 14.71% | -18.92% | -41.34% | 116.12% | 22.96% | Upgrade
|
| Free Cash Flow | 5,978 | 8,074 | 9,384 | 17,961 | 9,686 | Upgrade
|
| Free Cash Flow Per Share | 3.66 | 4.95 | 5.76 | 11.03 | 5.95 | Upgrade
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| Dividend Per Share | 4.020 | 4.350 | 4.920 | 7.823 | 4.664 | Upgrade
|
| Dividend Growth | -7.59% | -11.59% | -37.11% | 67.74% | 17.07% | Upgrade
|
| Gross Margin | 30.15% | 32.01% | 38.34% | 49.36% | 41.92% | Upgrade
|
| Operating Margin | 26.07% | 27.51% | 32.57% | 46.36% | 38.63% | Upgrade
|
| Profit Margin | 21.53% | 18.61% | 22.31% | 33.25% | 21.90% | Upgrade
|
| Free Cash Flow Margin | 11.14% | 14.94% | 16.89% | 28.29% | 21.71% | Upgrade
|
| EBITDA | 19,057 | 19,453 | 22,709 | 33,933 | 21,512 | Upgrade
|
| EBITDA Margin | 35.52% | 36.00% | 40.88% | 53.44% | 48.22% | Upgrade
|
| D&A For EBITDA | 5,067 | 4,586 | 4,614 | 4,496 | 4,279 | Upgrade
|
| EBIT | 13,990 | 14,867 | 18,095 | 29,437 | 17,233 | Upgrade
|
| EBIT Margin | 26.07% | 27.51% | 32.57% | 46.36% | 38.63% | Upgrade
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| Effective Tax Rate | 25.88% | 27.80% | 30.08% | 26.71% | 32.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.