Rio Tinto Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Revenue	53,729	53,658	54,041	55,554	63,495	44,611
Revenue Growth (YoY)	-0.83%	-0.71%	-2.72%	-12.51%	42.33%	3.35%
Cost of Revenue	38,836	37,482	36,743	34,255	32,154	25,910
Gross Profit	14,893	16,176	17,298	21,299	31,341	18,701
Selling, General & Admin	263	263	309	515	536	344
Other Operating Expenses	810	949	1,031	1,943	649	500
Operating Expenses	1,889	2,186	2,431	3,204	1,904	1,468
Operating Income	13,004	13,990	14,867	18,095	29,437	17,233
Interest Expense	-935	-772	-980	-346	-178	-271
Interest & Investment Income	-	24	4	3	2	4
Earnings From Equity Investments	1,133	838	675	777	1,042	652
Currency Exchange Gain (Loss)	-15	322	-251	253	802	-1,124
Other Non Operating Income (Expenses)	499	499	545	187	66	140
EBT Excluding Unusual Items	13,686	14,901	14,860	18,969	31,171	16,634
Gain (Loss) on Sale of Investments	-	-	-	-202	-	-339
Asset Writedown	-663	-500	-1,075	-	-269	-904
Other Unusual Items	1,214	1,214	-	-105	-69	-
Pretax Income	14,237	15,615	13,785	18,662	30,833	15,391
Income Tax Expense	4,017	4,041	3,832	5,614	8,236	4,991
Earnings From Continuing Operations	10,220	11,574	9,953	13,048	22,597	10,400
Minority Interest in Earnings	52	-22	105	-656	-1,482	-631
Net Income	10,272	11,552	10,058	12,392	21,115	9,769
Net Income to Common	10,272	11,552	10,058	12,392	21,115	9,769
Net Income Growth	-4.44%	14.85%	-18.83%	-41.31%	116.14%	21.96%
Shares Outstanding (Basic)	1,624	1,623	1,621	1,620	1,618	1,617
Shares Outstanding (Diluted)	1,636	1,633	1,632	1,630	1,629	1,629
Shares Change (YoY)	0.21%	0.12%	0.12%	0.04%	0.02%	-0.82%
EPS (Basic)	6.33	7.12	6.20	7.65	13.05	6.04
EPS (Diluted)	6.28	7.07	6.17	7.60	12.96	6.00
EPS Growth	-4.64%	14.71%	-18.92%	-41.34%	116.12%	22.96%
Free Cash Flow	5,130	5,978	8,074	9,384	17,961	9,686
Free Cash Flow Per Share	3.14	3.66	4.95	5.76	11.03	5.95
Dividend Per Share	3.730	4.020	4.350	4.920	7.823	4.664
Dividend Growth	-14.25%	-7.59%	-11.58%	-37.11%	67.74%	17.07%
Gross Margin	27.72%	30.15%	32.01%	38.34%	49.36%	41.92%
Operating Margin	24.20%	26.07%	27.51%	32.57%	46.36%	38.63%
Profit Margin	19.12%	21.53%	18.61%	22.31%	33.26%	21.90%
Free Cash Flow Margin	9.55%	11.14%	14.94%	16.89%	28.29%	21.71%
EBITDA	18,208	19,057	19,453	22,709	33,933	21,512
EBITDA Margin	33.89%	35.52%	36.00%	40.88%	53.44%	48.22%
D&A For EBITDA	5,204	5,067	4,586	4,614	4,496	4,279
EBIT	13,004	13,990	14,867	18,095	29,437	17,233
EBIT Margin	24.20%	26.07%	27.51%	32.57%	46.36%	38.63%
Effective Tax Rate	28.21%	25.88%	27.80%	30.08%	26.71%	32.43%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q