Income Statement

Revenue

-18%

+39%

10Y

Currency: USD

	Dec-2000	Jun-2001	Dec-2001	Jun-2002	Dec-2002	Jun-2003	Dec-2003	Jun-2004	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	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
Revenue
Interest Expense	50	43	33	26	25	28	22	27	38	43	60	83	102	108	128	152	128	88	77	68	122	114	58	22	14	0	0	19	49	108	176	213	255	270	249	215	212	239	243	226	196	176	167	168	202	202	158	115	101	0
Revenue	868 N/A	826 -5%	755 -9%	722 -4%	803 +11%	885 +10%	951 +7%	950 0%	1 104 +16%	1 455 +32%	1 877 +29%	2 045 +9%	2 039 0%	2 066 +1%	2 082 +1%	2 407 +16%	2 342 -3%	1 810 -23%	1 759 -3%	2 057 +17%	2 116 +3%	2 320 +10%	2 712 +17%	3 138 +16%	3 333 +6%	3 323 0%	3 472 +5%	3 651 +5%	2 754 -25%	3 169 +15%	2 442 -23%	2 372 -3%	2 594 +9%	2 909 +12%	3 198 +10%	3 419 +7%	3 773 +10%	4 089 +8%	4 186 +2%	3 871 -8%	3 512 -9%	3 896 +11%	4 837 +24%	6 568 +36%	7 987 +22%	7 201 -10%	6 034 -16%	5 757 -5%	5 518 -4%	5 397 -2%
Gross Profit
Cost of Revenue	(240)	(227)	(413)	(445)	(474)	(525)	(633)	(647)	(772)	(875)	(930)	(895)	(981)	(1 034)	(577)	(1 296)	(1 188)	(1 050)	(1 112)	(1 264)	(1 341)	(1 501)	(1 612)	(2 019)	(2 162)	(2 202)	(2 415)	(2 579)	(1 978)	(2 276)	(1 883)	(2 056)	(2 124)	(2 135)	(2 319)	(2 415)	(2 311)	(2 390)	(2 698)	(2 702)	(2 643)	(2 883)	(2 984)	(3 411)	(3 902)	(3 827)	(3 667)	(3 529)	(3 395)	(3 395)
Gross Profit	628 N/A	599 -5%	342 -43%	277 -19%	330 +19%	360 +9%	319 -12%	302 -5%	332 +10%	580 +75%	947 +63%	1 150 +21%	1 059 -8%	1 033 -2%	1 505 +46%	1 111 -26%	1 154 +4%	760 -34%	647 -15%	793 +23%	774 -2%	786 +1%	1 100 +40%	1 119 +2%	1 171 +5%	1 120 -4%	1 058 -6%	1 072 +1%	776 -28%	894 +15%	559 -37%	316 -43%	470 +49%	774 +65%	879 +14%	1 004 +14%	1 462 +46%	1 699 +16%	1 488 -12%	1 169 -21%	869 -26%	1 013 +17%	1 853 +83%	3 157 +70%	4 085 +29%	3 374 -17%	2 367 -30%	2 228 -6%	2 123 -5%	2 002 -6%
Operating Income
Operating Expenses	(169)	(171)	10	17	(2)	(2)	(15)	(49)	66	54	(71)	(115)	(221)	(200)	(897)	(261)	(217)	1 103	(225)	(224)	(222)	(148)	(281)	(344)	(259)	(218)	(295)	(342)	(247)	(400)	(349)	(241)	(209)	(127)	(210)	(124)	(191)	(103)	(186)	(165)	(168)	(168)	(195)	(295)	(630)	(665)	(397)	(403)	(310)	(343)
Selling, General & Administrative	(1)	(2)	0	(22)	0	(28)	0	0	0	0	0	(17)	0	(62)	(63)	(75)	(96)	(82)	(68)	(81)	(105)	(84)	(120)	(132)	(123)	(110)	(104)	(114)	(80)	(114)	(148)	(149)	(107)	(96)	(104)	(99)	(89)	(76)	(66)	(63)	(93)	(91)	(82)	(113)	(158)	(165)	(155)	(149)	(154)	(151)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	(71)	0	(215)	(189)	(208)	(149)	(135)	(158)	(126)	(118)	(114)	(172)	(217)	(171)	(127)	(185)	(230)	(175)	(289)	(188)	(83)	(138)	(144)	(94)	(86)	(105)	(88)	(103)	(100)	(59)	(75)	(126)	(188)	(148)	(94)	(86)	(70)	(69)	(56)
Depreciation & Amortization	(196)	0	(4)	0	(6)	0	(2)	0	(2)	0	0	(1)	0	(1)	(636)	(3)	(2)	(3)	(6)	(5)	(5)	(6)	(5)	(5)	(5)	(2)	(3)	(2)	0	(1)	(2)	(5)	(5)	(2)	(2)	(2)	(2)	(4)	(1)	0	(1)	0	0	0	0	0	0	0	0	0
Other Operating Expenses	28	(169)	14	39	4	25	(13)	(49)	68	54	(71)	(28)	(221)	77	(9)	25	30	1 322	6	(12)	6	56	17	9	40	21	(3)	4	8	4	(11)	(4)	41	115	(10)	63	5	65	(16)	(2)	(15)	(1)	13	6	(324)	(406)	(156)	(184)	(87)	(136)
Operating Income	459 N/A	428 -7%	352 -18%	294 -17%	328 +12%	358 +9%	303 -15%	254 -16%	398 +57%	634 +60%	876 +38%	1 034 +18%	838 -19%	833 -1%	608 -27%	850 +40%	937 +10%	1 863 +99%	422 -77%	569 +35%	552 -3%	671 +22%	819 +22%	774 -6%	912 +18%	903 -1%	763 -16%	730 -4%	529 -28%	494 -7%	210 -58%	75 -64%	261 +248%	647 +148%	669 +3%	880 +32%	1 271 +44%	1 596 +26%	1 302 -18%	1 004 -23%	701 -30%	845 +21%	1 658 +96%	2 862 +73%	3 455 +21%	2 709 -22%	1 970 -27%	1 825 -7%	1 813 -1%	1 659 -8%
Pre-Tax Income
Interest Income Expense	(61)	(43)	(26)	(26)	(21)	(28)	(21)	(15)	(22)	(19)	(54)	(77)	(93)	(103)	(89)	(132)	(60)	1	(25)	197	(11)	391	98	145	135	103	87	27	138	217	45	(118)	(250)	(277)	(416)	(346)	(101)	(110)	(219)	(160)	(118)	(163)	(387)	(404)	(163)	(82)	(78)	(28)	49	(17)
Non-Reccuring Items	22	24	(2)	(3)	(39)	(55)	(3)	0	22	0	42	(16)	2	8	38	0	1 238	(180)	163	(50)	186	237	406	33	(99)	(50)	(12)	(104)	(1 607)	(2 032)	(2 853)	(4 331)	(1 496)	(995)	(838)	(42)	(64)	(125)	(65)	(807)	(889)	(118)	(66)	(102)	(344)	(333)	(73)	(75)	(113)	(208)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	420 N/A	409 -2%	325 -21%	265 -18%	268 +1%	275 +3%	280 +2%	238 -15%	398 +67%	615 +55%	864 +40%	942 +9%	747 -21%	738 -1%	557 -24%	719 +29%	2 115 +194%	1 685 -20%	560 -67%	713 +27%	728 +2%	1 299 +78%	1 323 +2%	953 -28%	947 -1%	956 +1%	838 -12%	654 -22%	(940) N/A	(1 321) -40%	(2 598) -97%	(4 374) -68%	(1 485) +66%	(625) +58%	(585) +6%	492 N/A	1 106 +125%	1 361 +23%	1 018 -25%	37 -96%	(306) N/A	564 N/A	1 205 +114%	2 356 +96%	2 948 +25%	2 294 -22%	1 819 -21%	1 722 -5%	1 749 +2%	1 434 -18%
Net Income
Tax Provision	(139)	(123)	(94)	(78)	(93)	(103)	(67)	(44)	(118)	(194)	(283)	(292)	(242)	(320)	(134)	(294)	(737)	(586)	(221)	(248)	(271)	(495)	(548)	(428)	(411)	(416)	(340)	(240)	302	338	645	1 287	438	176	225	(242)	(476)	(447)	(344)	(40)	(51)	(278)	(547)	(885)	(836)	(559)	(403)	(437)	(485)	(390)
Income from Continuing Operations	281	286	231	186	175	172	212	194	279	421	581	650	505	417	424	425	1 378	1 099	339	465	457	804	775	525	536	540	497	414	(638)	(983)	(1 953)	(3 087)	(1 047)	(449)	(360)	250	630	914	674	(3)	(357)	286	658	1 471	2 112	1 735	1 416	1 285	1 264	1 044
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	2	2	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(23)	(40)	(17)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	281 N/A	286 +2%	231 -19%	176 -23%	162 -8%	161 0%	197 +22%	186 -6%	252 +35%	382 +51%	557 +46%	607 +9%	462 -24%	339 -26%	341 +0%	392 +15%	1 346 +243%	1 085 -19%	317 -71%	441 +39%	459 +4%	806 +76%	777 -4%	527 -32%	537 +2%	541 +1%	497 -8%	414 -17%	(638) N/A	(983) -54%	(1 953) -99%	(3 087) -58%	(1 047) +66%	(449) +57%	(360) +20%	250 N/A	630 +152%	914 +45%	674 -26%	(3) N/A	(357) -11 800%	286 N/A	658 +130%	1 471 +124%	2 112 +44%	1 735 -18%	1 416 -18%	1 262 -11%	1 224 -3%	1 027 -16%
EPS (Diluted)	0.37 N/A	0.37 N/A	0.3 -19%	0.24 -20%	0.22 -8%	0.23 +5%	0.25 +9%	0.21 -16%	0.32 +52%	0.47 +47%	0.69 +47%	0.78 +13%	0.57 -27%	0.41 -28%	0.42 +2%	0.47 +12%	1.71 +264%	1.13 -34%	0.35 -69%	0.45 +29%	0.48 +7%	0.8 +67%	0.76 -5%	0.5 -34%	0.49 -2%	0.49 N/A	0.45 -8%	0.37 -18%	-0.57 N/A	-0.87 -53%	-1.7 -95%	-1.74 -2%	-0.58 +67%	-0.21 +64%	-0.17 +19%	0.12 N/A	0.3 +150%	0.43 +43%	0.32 -26%	0 N/A	-0.17 N/A	0.14 N/A	0.31 +121%	0.43 +39%	0.63 +47%	0.52 -17%	0.43 -17%	0.39 -9%	0.38 -3%	0.32 -16%

Income Statement Balance Sheet Cash Flow Statement

Santos Ltd
F:STS1

Income Statement

Earnings Waterfall
Santos Ltd

Income Statement
Santos Ltd

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Santos Ltd F:STS1

Income Statement

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Income Statement Santos Ltd

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Santos Ltd
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