South32 Limited (SHTLF)
USD 2.14
(0.0%)
USD 2.14
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.47 Billion | 7.35 Billion | 9.26 Billion | 5.47 Billion | 6.07 Billion | 7.27 Billion |
| Cost of Revenue | 3.61 Billion | 5.88 Billion | 3.51 Billion | 2.74 Billion | 3.51 Billion | 3.75 Billion |
| Gross Profit | 1.86 Billion | 1.47 Billion | 5.75 Billion | 2.73 Billion | 2.55 Billion | 3.51 Billion |
| Operating Expenses | 3.26 Billion | 228.71 Million | 2.39 Billion | 2.01 Billion | 2.51 Billion | 6.85 Billion |
| Selling, General and Administrative Expenses | 395.71 Million | 570.3 Million | 499.53 Million | 327.09 Million | 358.43 Million | 417.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.65 Billion | 341.59 Million | -5.81 Billion | -5.41 Billion | -5.91 Billion | -6.85 Billion |
| Cost and Expenses | 6.21 Billion | 6.11 Billion | 5.9 Billion | 4.75 Billion | 6.03 Billion | 6.85 Billion |
| Operating Income | -735 Million | 1.24 Billion | 3.72 Billion | 203 Million | 261 Million | 887 Million |
| Interest Expense | 244 Million | 110.89 Million | 152 Million | 132 Million | 179 Million | 182 Million |
| Income Tax Expense | -106 Million | 382.18 Million | 1.02 Billion | -103 Million | 187 Million | 414 Million |
| Earnings before Tax | -746 Million | -32.67 Million | 3.69 Billion | 42 Million | 122 Million | 803 Million |
| Net Income | -203 Million | -171.29 Million | 2.66 Billion | -195 Million | -65 Million | 389 Million |
| Earnings Per Share Basic | -0.05 | -0.04 | 0.55 | -0.04 | -0.01 | 0.08 |
| Earnings Per Share Diluted | -0.05 | -0.04 | 0.54 | -0.04 | -0.01 | 0.08 |
| Weighted Average Shares Outstanding | 4.51 Billion | 4.57 Billion | 4.64 Billion | 4.77 Billion | 4.89 Billion | 5.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.51 Billion | 4.57 Billion | 4.67 Billion | 4.77 Billion | 4.89 Billion | 5.1 Billion |
| Gross Margin | 0.34 | 0.20 | 0.62 | 0.50 | 0.42 | 0.48 |
| EBIT Margin | -0.00 | 0.26 | 0.48 | 0.16 | 0.17 | 0.24 |
| Profit Margin | -0.04 | -0.02 | 0.29 | -0.04 | -0.01 | 0.05 |
| EBITDA | -19.32 Million | 416 Million | 4.05 Billion | 773.95 Million | 1.08 Billion | 1.2 Billion |
| Earnings Before Tax Margin | -0.13 | 0.17 | 0.40 | 0.04 | 0.04 | 0.12 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.37 Billion | 5.57 Billion | 3.26 Billion | 1.59 Billion | 7.35 Billion | 3.68 Billion |
| Cost of Revenue | 2.41 Billion | 5.1 Billion | 3.16 Billion | 1.55 Billion | 5.88 Billion | 3.29 Billion |
| Gross Profit | -36.46 Million | 466.92 Million | 105.38 Million | 42 Million | 1.47 Billion | 381.52 Million |
| Operating Expenses | 2.00 | 285.85 Million | 36.5 Million | 36.5 Million | 228.71 Million | 2.11 Billion |
| Selling, General and Administrative Expenses | - | - | 500 Thousand | 500 Thousand | - | 1.02 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.00 | 109.86 Million | -1.00 | - | 341.59 Million | - |
| Cost and Expenses | 2.41 Billion | 5.39 Billion | 3.16 Billion | 1.59 Billion | 6.11 Billion | 3.29 Billion |
| Operating Income | -36.46 Million | 181.07 Million | 105.38 Million | 10.5 Million | 1.24 Billion | 381.52 Million |
| Interest Expense | 47.6 Million | 244 Million | 64.69 Million | - | 110.89 Million | 58.16 Million |
| Income Tax Expense | -120.52 Million | -107.82 Million | 13.56 Million | 6.5 Million | 382.18 Million | 183.36 Million |
| Earnings before Tax | -771.78 Million | -698.85 Million | 78.25 Million | 33 Million | -32.67 Million | -667.42 Million |
| Net Income | -259.28 Million | -206.5 Million | 55.29 Million | 26.5 Million | -171.29 Million | -845.86 Million |
| Earnings Per Share Basic | -0.06 | - | 0.01 | 0.01 | - | -0.19 |
| Earnings Per Share Diluted | -0.06 | - | 0.01 | 0.01 | - | -0.19 |
| Weighted Average Shares Outstanding | 4.51 Billion | 4.51 Billion | 4.52 Billion | 4.52 Billion | 4.57 Billion | 4.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.51 Billion | 4.51 Billion | 4.53 Billion | 4.53 Billion | 4.57 Billion | 4.52 Billion |
| Gross Margin | -0.02 | 0.08 | 0.03 | 0.03 | 0.20 | 0.10 |
| EBIT Margin | 0.11 | - | 0.14 | 0.11 | - | 0.20 |
| Profit Margin | -0.11 | -0.04 | 0.02 | 0.02 | -0.02 | -0.23 |
| EBITDA | 272.45 Million | - | 454.91 Million | 178 Million | - | 717.7 Million |
| Earnings Before Tax Margin | -0.02 | 0.03 | 0.03 | 0.01 | 0.17 | 0.10 |
3375
000701
CJRCF
CGIP
9668
SNAXW