South32 Limited (SOUHY)
USD 9.04
(4.75%)
USD 9.04
(4.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.47 Billion | 7.42 Billion | 9.26 Billion | 5.47 Billion | 5.01 Billion | 7.51 Billion |
| Cost of Revenue | 3.61 Billion | 5.94 Billion | 5.44 Billion | 4.47 Billion | 4.43 Billion | 3.21 Billion |
| Gross Profit | 1.86 Billion | 1.48 Billion | 3.82 Billion | 1 Billion | 575 Million | 4.3 Billion |
| Operating Expenses | 3.26 Billion | 231 Million | 351 Million | 325 Million | 349 Million | 3.5 Billion |
| Selling, General and Administrative Expenses | 389 Million | 576 Million | 525 Million | 325 Million | 349 Million | 2.39 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.65 Billion | 345 Million | 174 Million | 157 Million | 123 Million | -6.85 Billion |
| Cost and Expenses | 6.21 Billion | 6.17 Billion | 5.79 Billion | 4.79 Billion | 4.78 Billion | 6.71 Billion |
| Operating Income | -735 Million | 1.25 Billion | 3.47 Billion | 681 Million | 226 Million | 946 Million |
| Interest Expense | 244 Million | 112 Million | 44 Million | 122 Million | 63 Million | 36 Million |
| Income Tax Expense | -106 Million | 386 Million | 1.02 Billion | -100 Million | 186 Million | 414 Million |
| Earnings before Tax | -746 Million | -33 Million | 3.42 Billion | -99 Million | 251 Million | 803 Million |
| Net Income | -203 Million | -173 Million | 2.66 Billion | -36 Million | -65 Million | 389 Million |
| Earnings Per Share Basic | -0.22 | -0.19 | 2.87 | -0.04 | -0.07 | 0.39 |
| Earnings Per Share Diluted | -0.22 | -0.19 | 2.85 | -0.04 | -0.07 | 0.38 |
| Weighted Average Shares Outstanding | 903.8 Million | 914.4 Million | 929.4 Million | 954.2 Million | 978.4 Million | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 903.8 Million | 914.4 Million | 935.8 Million | 954.2 Million | 978.4 Million | 1.02 Billion |
| Gross Margin | 0.34 | 0.20 | 0.41 | 0.18 | 0.11 | 0.57 |
| EBIT Margin | -0.00 | 0.26 | 0.45 | 0.26 | 0.19 | 0.23 |
| Profit Margin | -0.04 | -0.02 | 0.29 | -0.01 | -0.01 | 0.05 |
| EBITDA | -19 Million | 416 Million | 4.15 Billion | 769 Million | 1.06 Billion | 1.23 Billion |
| Earnings Before Tax Margin | -0.13 | 0.17 | 0.37 | 0.12 | 0.05 | 0.13 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.47 Billion | 2.33 Billion | 3.13 Billion | 3.71 Billion | 7.42 Billion | 3.69 Billion |
| Cost of Revenue | 5.02 Billion | 2.37 Billion | 3.03 Billion | 3.33 Billion | 5.94 Billion | 3.16 Billion |
| Gross Profit | 459 Million | -35.84 Million | 101 Million | 385.33 Million | 1.48 Billion | 533 Million |
| Operating Expenses | 281 Million | -3.00 | 73 Million | 4.22 Billion | 231 Million | 343 Million |
| Selling, General and Administrative Expenses | - | - | 1 Million | 2.05 Billion | - | 2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 108 Million | -3.00 | - | - | 345 Million | - |
| Cost and Expenses | 5.3 Billion | 2.37 Billion | 3.03 Billion | 3.33 Billion | 6.17 Billion | 3.16 Billion |
| Operating Income | 178 Million | -35.84 Million | 101 Million | 385.33 Million | 1.25 Billion | 533 Million |
| Interest Expense | 244 Million | 46.79 Million | 62 Million | 58.74 Million | 112 Million | 53 Million |
| Income Tax Expense | -106 Million | -118.48 Million | 13 Million | 185.2 Million | 386 Million | 200 Million |
| Earnings before Tax | -687 Million | -758.68 Million | 75 Million | -674.08 Million | -33 Million | 644 Million |
| Net Income | -203 Million | -254.88 Million | 53 Million | -854.31 Million | -173 Million | 685 Million |
| Earnings Per Share Basic | - | -0.28 | 0.06 | -0.94 | - | 0.75 |
| Earnings Per Share Diluted | - | -0.28 | 0.06 | -0.94 | - | 0.74 |
| Weighted Average Shares Outstanding | 903.8 Million | 902.71 Million | 904.6 Million | 905.63 Million | 914.4 Million | 919.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 903.8 Million | 902.71 Million | 907.4 Million | 905.63 Million | 914.4 Million | 925.2 Million |
| Gross Margin | 0.08 | -0.02 | 0.03 | 0.10 | 0.20 | 0.14 |
| EBIT Margin | - | 0.47 | 0.14 | 0.20 | - | 0.23 |
| Profit Margin | -0.04 | -0.11 | 0.02 | -0.23 | -0.02 | 0.19 |
| EBITDA | - | 1.09 Billion | 436 Million | 724.86 Million | - | 845 Million |
| Earnings Before Tax Margin | 0.03 | -0.02 | 0.03 | 0.10 | 0.17 | 0.14 |
301596
TNL
SPI
600490
LEG
5074