South32 Limited (SHTLF)
OTC: SHTLF
· Real-Time Price · USD
1.76
0.00 (0.00%)
At close: Sep 11, 2025, 12:10 PM
South32 Income Statement
Financials in USD. Fiscal
year is
July - June.
| Fiscal Year | Q4 2025 | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 | Q4 2022 | Q2 2022 | Q4 2021 | Q2 2021 |
| Period Ending | Jun 30, 2025 | Dec 31, 2024 | Jun 30, 2024 | Dec 31, 2023 | Jun 30, 2023 | Dec 31, 2022 | Jun 30, 2022 | Dec 31, 2021 | Jun 30, 2021 | Dec 31, 2020 |
Revenue | 5.68B | 2.92B | 3.19B | 6.98B | 7.54B | 9.08B | 9.38B | 7.08B | 5.58B | 5.54B |
Cost of Revenue | 5.8B | 2.5B | 3.16B | 3.44B | 3.54B | 3.73B | 3.19B | 2.84B | 2.44B | 1.46B |
Gross Profit | -124.27M | 423.04M | 84M | 3.59B | 4B | 5.35B | 6.14B | 4.2B | 3.14B | 2.87B |
Operating Income | -124.27M | 386.58M | 46.54M | 464.53M | 867.53M | 2.63B | 3.46B | 2.54B | 1.42B | 317M |
Interest Income | 379.58M | 123.54M | 55M | 103M | 102M | 70M | 37M | 48M | 53M | 44.88M |
Pretax Income | 582.97M | 545.65M | 66M | -606M | 213M | 3.12B | 3.69B | 1.35B | 42M | 312M |
Net Income | 228.55M | 380.93M | 53M | -805M | -173M | 2.32B | 2.67B | 1.01B | 142M | 219M |
Selling & General & Admin | n/a | n/a | 1M | 2.06B | 2.06B | 1.95B | 1.95B | 1.7B | 1.71B | 1.6B |
Research & Development | 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 | 67.2M | 67.2M | n/a | -2.13M | 120.86M |
Operating Expenses | n/a | n/a | 1M | 4.23B | 4.57B | 2.99B | 2.81B | 3.4B | 3.27B | 2.5B |
Interest Expense | 58.63M | 52.41M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 126M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 5.8B | 2.5B | 3.11B | 7.62B | 7.77B | 6.38B | 5.84B | 4.54B | 4.17B | 3.96B |
Income Tax Expense | 293.98M | 196.55M | 13M | 199M | 386M | 794M | 1.02B | 525M | 100M | 103M |
Shares Outstanding (Basic) | 4.49B | 4.51B | 4.51B | 4.52B | 4.55B | 4.63B | 4.68B | 4.69B | 4.73B | 4.85B |
Shares Outstanding (Diluted) | 4.49B | 4.53B | 4.51B | 4.54B | 4.55B | 4.63B | 4.68B | 4.68B | 4.74B | 4.83B |
EPS (Basic) | 0.05 | -0.00 | -0.07 | -0.18 | -0.04 | 0.50 | 0.57 | 0.22 | 0.03 | 0.05 |
EPS (Diluted) | 0.05 | -0.00 | -0.07 | -0.18 | -0.04 | 0.50 | 0.57 | 0.22 | 0.03 | 0.05 |
EBITDA | 1.02B | 1.86B | 1.45B | 1.23B | 1.58B | 3.17B | 4.05B | 2.53B | 1.47B | 955M |
EBIT | 547.03M | -200.99M | -703.18M | -588.26M | -216.26M | 2.53B | 3.43B | 1.88B | 773M | 297M |
Depreciation & Amortization | 477.08M | 547.58M | 658.45M | 690.53M | 658.39M | 659.16M | 644.77M | 645M | 693M | 705M |