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South32 Ltd
ASX:S32

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South32 Ltd Logo
South32 Ltd
ASX:S32
Watchlist
Price: 3.58 AUD 0.85% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

6.9B
-8%
Revenue
Growth Rates:
1 Year
-23%
3 Years
+60%
5 Years
-13%
7 Years
+13%
10 Years
-
616m
-51%
Operating Income
Growth Rates:
1 Year
-77%
3 Years
+17%
5 Years
-54%
7 Years
-11%
10 Years
-
-805m
-365%
Net Income
Growth Rates:
1 Year
-
3 Years
-625%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
South32 Ltd

Revenue
6.9B USD
Operating Expenses
-6.3B USD
Operating Income
616m USD
Other Expenses
-1.4B USD
Net Income
-805m USD

Income Statement
South32 Ltd

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Income Statement
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
Revenue
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%
7 429
-17%
6 866
-8%
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
(2 987)
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
4 442
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)
(3 187)
(6 250)
Selling, General & Administrative
(33)
0
(59)
0
(42)
0
(47)
0
(1 092)
0
(749)
0
(795)
0
(794)
0
(824)
0
Research & Development
(7)
0
(9)
0
(25)
0
(38)
0
(46)
0
(28)
0
(25)
0
(37)
0
(59)
0
Depreciation & Amortization
(477)
0
(775)
0
(763)
0
(742)
0
(757)
0
(692)
0
(693)
0
(624)
0
(653)
0
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)
(1 651)
(6 250)
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%
1 255
-53%
616
-51%
Pre-Tax Income
Interest Income Expense
(53)
(93)
(336)
(12)
422
208
487
665
457
188
(2)
(144)
(6)
203
386
629
424
110
Non-Reccuring Items
(538)
(1 736)
(1 510)
303
3
31
(23)
0
(532)
0
0
(53)
(772)
(696)
(145)
(123)
(1 371)
(1 218)
Total Other Income
(52)
(77)
(103)
(103)
(101)
(103)
(118)
(119)
(112)
(115)
(57)
(19)
(56)
(48)
(66)
(80)
(95)
(114)
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%
213
-93%
(606)
N/A
Net Income
Tax Provision
(528)
(492)
(70)
(130)
(393)
(276)
(287)
(462)
(414)
(267)
(186)
(93)
100
(339)
(1 024)
(794)
(386)
(199)
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
(173)
(805)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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%
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%
-0.04
N/A
-0.18
-350%

See Also

Summary
S32 intrinsic value, competitors valuation, and company profile.
DCF Valuation
S32 stock valuation using Discount Cash Flow valuation method.
Relative Valuation
S32 stock valuation using valuation multiples.
Wall Street Estimates
S32 price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
S32 stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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