South32 Limited (S32.L)

GBp 167.5

(0.3%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 5.47 Billion 7.53 Billion 9.37 Billion 5.57 Billion 5.13 Billion 7.51 Billion
Cost of Revenue 3.61 Billion 3.58 Billion 3.18 Billion 2.21 Billion 2.28 Billion 3.21 Billion
Gross Profit 1.86 Billion 3.95 Billion 6.18 Billion 3.36 Billion 2.85 Billion 4.3 Billion
Operating Expenses 3.26 Billion 3.83 Billion 2.48 Billion 3.27 Billion 2.47 Billion 3.5 Billion
Selling, General and Administrative Expenses 1.61 Billion 2.06 Billion 1.94 Billion 1.71 Billion 1.6 Billion 2.39 Billion
Research and Development Expenses - - - - - -
Other Expenses 1.65 Billion -7.47 Billion 183 Million 157 Million 123 Million -6.85 Billion
Cost and Expenses 6.21 Billion 7.42 Billion 5.67 Billion 5.48 Billion 4.75 Billion 6.71 Billion
Operating Income -735 Million 929 Million 3.43 Billion 773 Million 240 Million 946 Million
Interest Expense 244 Million 215 Million 152 Million 132 Million 126 Million 182 Million
Income Tax Expense -106 Million 386 Million 1.02 Billion 100 Million 186 Million 414 Million
Earnings before Tax -746 Million 213 Million 3.69 Billion 42 Million 344 Million 803 Million
Net Income -203 Million -173 Million 2.66 Billion 142 Million 158 Million 389 Million
Earnings Per Share Basic -0.14 -0.04 0.57 0.03 0.03 0.08
Earnings Per Share Diluted -0.04 -0.04 0.57 0.03 0.03 0.08
Weighted Average Shares Outstanding 1.43 Billion 4.55 Billion 4.64 Billion 4.77 Billion 4.89 Billion 5.05 Billion
Weighted Average Shares Outstanding (Diluted) 4.51 Billion 4.57 Billion 4.67 Billion 4.78 Billion 4.9 Billion 5.1 Billion
Gross Margin 0.34 0.52 0.66 0.60 0.56 0.57
EBIT Margin 0.11 0.21 0.43 0.26 0.18 0.23
Profit Margin -0.04 -0.02 0.28 0.03 0.03 0.05
EBITDA 616 Million 416 Million 4.05 Billion 1.46 Billion 932 Million 1.7 Billion
Earnings Before Tax Margin -0.13 0.12 0.37 0.14 0.05 0.13

Income Statement Charts