South32 Limited (SHTLF)

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1.78

0.03 (1.71%)

At close: Apr 21, 2025, 1:25 PM

South32 Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016	Dec 31, 2015
Revenue	n/a	3.19B	3.79B	3.75B	5.33B	4.04B	3.04B	2.54B	3.35B	3.58B	3.94B	4.12B	3.62B	3.83B	3.36B	2.97B	3.15B
Cost of Revenue	n/a	3.11B	279M	3.26B	468M	2.72B	116M	2.33B	3.15B	65M	3.27B	160M	3.16B	366M	2.66B	41M	2.99B
Gross Profit	n/a	84M	3.51B	488M	4.87B	1.32B	2.92B	213M	198M	3.52B	662M	3.96B	463M	3.47B	699M	2.93B	158M
Operating Income	n/a	83M	532M	393M	2.14B	1.29B	593M	180M	123M	356M	590M	811M	386M	845M	646M	95M	105M
Interest Income	n/a	55M	48M	54M	16M	21M	27M	26M	10M	n/a	3M	1M	3M	8M	17M	11M	18M
Pretax Income	n/a	66M	-672M	885M	2.23B	1.46B	-113M	155M	187M	-67M	870M	1.02B	603M	827M	797M	87M	-1.63B
Net Income	n/a	53M	-858M	685M	1.64B	1.03B	-18M	160M	99M	-246M	635M	789M	543M	611M	620M	134M	-1.75B
Selling & General & Admin	n/a	1M	2.06B	2M	1.94B	2M	1.7B	13M	21M	2.38B	20M	2.22B	25M	1.97B	5M	1.97B	4M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	n/a	1M	4.23B	343M	2.65B	162M	3.24B	32M	1M	3.71B	211M	2.94B	143M	2.65B	115M	2.94B	1.77B
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	n/a	3.11B	4.51B	3.6B	3.12B	2.88B	3.36B	2.36B	3.15B	3.78B	3.49B	3.1B	3.3B	3.01B	2.78B	2.98B	4.76B
Income Tax Expense	n/a	13M	186M	200M	594M	430M	95M	5M	88M	179M	235M	227M	60M	216M	177M	47M	117M
Shares Outstanding (Basic)	4.51B	4.52B	4.55B	4.63B	4.68B	4.69B	4.73B	4.85B	4.95B	5B	5.12B	5.22B	5.27B	5.36B	5.39B	5.32B	5.32B
Shares Outstanding (Diluted)	4.51B	4.54B	4.55B	4.63B	4.68B	4.68B	4.74B	4.83B	4.97B	5.07B	5.14B	5.22B	5.26B	5.36B	5.37B	5.32B	5.32B
EPS (Basic)	-0.09	0.01	-0.19	0.15	0.35	0.22	-0.00	0.03	0.02	-0.05	0.12	0.15	0.10	0.11	0.12	0.03	-0.33
EPS (Diluted)	-0.09	0.01	-0.19	0.15	0.35	0.22	-0.00	0.03	0.02	-0.05	0.12	0.15	0.10	0.11	0.12	0.03	-0.33
EBITDA	1.09B	356M	873M	705M	2.46B	1.59B	935M	531M	508M	733M	970M	1.19B	749M	1.24B	1.02B	469M	506M
EBIT	n/a	21M	n/a	393M	2.14B	1.29B	593M	180M	123M	356M	590M	811M	386M	845M	646M	95M	105M
Depreciation & Amortization	1.09B	335M	341M	312M	321M	303M	342M	351M	385M	377M	380M	379M	363M	390M	373M	374M	401M