South32 Ltd
ASX:S32
South32 Ltd
ASX:S32
Price:
4.605
AUD
0.11%
Market Closed
Market Cap:
AU$20.7B
Income Statement
Earnings Waterfall
South32 Ltd
South32 Ltd
Income Statement
South32 Ltd
South32 Ltd
Currency: USD
| Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
42
|
30
|
47
|
51
|
73
|
72
|
70
|
74
|
70
|
69
|
69
|
68
|
70
|
72
|
84
|
104
|
120
|
124
|
117
|
112
|
113
|
111
|
|
| Revenue |
3 843
N/A
|
6 175
+61%
|
5 812
-6%
|
6 052
+4%
|
6 950
+15%
|
7 223
+4%
|
7 549
+5%
|
7 866
+4%
|
7 274
-8%
|
6 679
-8%
|
5 010
-25%
|
4 279
-15%
|
5 476
+28%
|
6 539
+19%
|
9 269
+42%
|
8 959
-3%
|
5 646
-37%
|
4 457
-21%
|
4 923
+10%
|
5 300
+8%
|
5 780
+9%
|
5 466
-5%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(2 045)
|
0
|
(3 242)
|
0
|
(3 151)
|
0
|
(3 508)
|
0
|
(2 382)
|
0
|
(1 952)
|
0
|
(1 859)
|
0
|
(2 471)
|
0
|
(2 722)
|
0
|
(2 327)
|
0
|
(2 412)
|
0
|
|
| Gross Profit |
1 798
N/A
|
0
N/A
|
2 570
N/A
|
0
N/A
|
3 799
N/A
|
0
N/A
|
4 041
N/A
|
0
N/A
|
4 892
N/A
|
0
N/A
|
3 058
N/A
|
0
N/A
|
3 617
N/A
|
0
N/A
|
6 798
N/A
|
0
N/A
|
2 924
N/A
|
0
N/A
|
2 596
N/A
|
0
N/A
|
3 368
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(1 553)
|
(6 362)
|
(2 166)
|
(5 356)
|
(2 499)
|
(5 929)
|
(2 768)
|
(6 526)
|
(3 902)
|
(6 632)
|
(2 655)
|
(3 751)
|
(2 741)
|
(4 538)
|
(3 280)
|
(6 269)
|
(2 327)
|
(4 640)
|
(2 470)
|
(4 832)
|
(2 425)
|
(4 708)
|
|
| Selling, General & Administrative |
(33)
|
0
|
(59)
|
0
|
(42)
|
0
|
(47)
|
0
|
(1 092)
|
0
|
(749)
|
0
|
(795)
|
0
|
(794)
|
0
|
(628)
|
0
|
(583)
|
0
|
(665)
|
0
|
|
| Research & Development |
(7)
|
0
|
(9)
|
0
|
(25)
|
0
|
(38)
|
0
|
(46)
|
0
|
(28)
|
0
|
(25)
|
0
|
(37)
|
0
|
(50)
|
0
|
(33)
|
0
|
(39)
|
0
|
|
| Depreciation & Amortization |
(477)
|
0
|
(775)
|
0
|
(763)
|
0
|
(742)
|
0
|
(757)
|
0
|
(692)
|
0
|
(693)
|
0
|
(624)
|
0
|
(512)
|
(412)
|
(501)
|
(444)
|
(485)
|
(490)
|
|
| Other Operating Expenses |
(1 036)
|
(6 362)
|
(1 323)
|
(5 356)
|
(1 669)
|
(5 929)
|
(1 941)
|
(6 526)
|
(2 007)
|
(6 632)
|
(1 186)
|
(3 751)
|
(1 228)
|
(4 538)
|
(1 825)
|
(6 269)
|
(1 137)
|
(4 228)
|
(1 353)
|
(4 388)
|
(1 236)
|
(4 218)
|
|
| Operating Income |
245
N/A
|
(187)
N/A
|
404
N/A
|
696
+72%
|
1 300
+87%
|
1 294
0%
|
1 273
-2%
|
1 340
+5%
|
990
-26%
|
47
-95%
|
403
+757%
|
528
+31%
|
876
+66%
|
2 001
+128%
|
3 518
+76%
|
2 690
-24%
|
597
-78%
|
(183)
N/A
|
126
N/A
|
468
+271%
|
943
+101%
|
758
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(53)
|
(93)
|
(336)
|
(12)
|
422
|
208
|
487
|
665
|
457
|
188
|
(2)
|
(144)
|
(6)
|
203
|
386
|
629
|
385
|
75
|
29
|
168
|
143
|
134
|
|
| Non-Reccuring Items |
(538)
|
(1 736)
|
(1 510)
|
303
|
3
|
31
|
(23)
|
0
|
(532)
|
0
|
0
|
(53)
|
(772)
|
(696)
|
(145)
|
(123)
|
(1 371)
|
(1 209)
|
(566)
|
(447)
|
(373)
|
(225)
|
|
| Total Other Income |
(52)
|
(77)
|
(103)
|
(103)
|
(101)
|
(103)
|
(118)
|
(119)
|
(112)
|
(115)
|
(57)
|
(19)
|
(56)
|
(48)
|
(66)
|
(80)
|
(55)
|
(70)
|
(116)
|
(104)
|
(94)
|
(91)
|
|
| Pre-Tax Income |
(398)
N/A
|
(2 093)
-426%
|
(1 545)
+26%
|
884
N/A
|
1 624
+84%
|
1 430
-12%
|
1 619
+13%
|
1 886
+16%
|
803
-57%
|
120
-85%
|
344
+187%
|
312
-9%
|
42
-87%
|
1 460
+3 376%
|
3 693
+153%
|
3 116
-16%
|
(444)
N/A
|
(1 387)
-212%
|
(527)
+62%
|
85
N/A
|
619
+628%
|
576
-7%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(528)
|
(492)
|
(70)
|
(130)
|
(393)
|
(276)
|
(287)
|
(462)
|
(414)
|
(267)
|
(186)
|
(93)
|
100
|
(339)
|
(1 024)
|
(794)
|
(174)
|
58
|
79
|
(151)
|
(304)
|
(202)
|
|
| Income from Continuing Operations |
(926)
|
(2 585)
|
(1 615)
|
754
|
1 231
|
1 154
|
1 332
|
1 424
|
389
|
(147)
|
158
|
219
|
142
|
1 121
|
2 669
|
2 322
|
(618)
|
(1 329)
|
(448)
|
(66)
|
315
|
374
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
|
| Net Income (Common) |
(919)
N/A
|
(2 585)
-181%
|
(1 615)
+38%
|
754
N/A
|
1 231
+63%
|
1 154
-6%
|
1 332
+15%
|
1 424
+7%
|
389
-73%
|
(147)
N/A
|
(65)
+56%
|
(111)
-71%
|
(195)
-76%
|
784
N/A
|
2 669
+240%
|
2 322
-13%
|
(173)
N/A
|
(805)
-365%
|
(203)
+75%
|
104
N/A
|
213
+105%
|
317
+49%
|
|
| EPS (Diluted) |
-0.27
N/A
|
-0.48
-78%
|
-0.3
+38%
|
0.15
N/A
|
0.23
+53%
|
0.22
-4%
|
0.25
+14%
|
0.27
+8%
|
0.08
-70%
|
-0.03
N/A
|
-0.01
+67%
|
-0.02
-100%
|
-0.04
-100%
|
0.16
N/A
|
0.57
+256%
|
0.5
-12%
|
-0.03
N/A
|
-0.17
-467%
|
-0.04
+76%
|
0.02
N/A
|
0.04
+100%
|
0.08
+100%
|
|
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