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Arcelormittal South Africa Ltd
JSE:ACL

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Arcelormittal South Africa Ltd
JSE:ACL
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Price: 144 Zac -0.69% Market Closed
Market Cap: 1.6B ZAR

Income Statement

Earnings Waterfall
Arcelormittal South Africa Ltd

Income Statement
Arcelormittal South Africa Ltd

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Income Statement
Currency: ZAR
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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
233
0
0
0
217
0
0
0
169
0
0
0
196
0
0
0
230
0
0
0
325
0
66
0
85
0
0
0
103
0
0
0
170
0
0
0
169
0
0
894
542
991
895
876
822
310
361
627
516
734
904
1 067
1 123
1 167
1 233
Revenue
23 053
N/A
24 249
+5%
24 895
+3%
24 678
-1%
24 032
-3%
24 031
0%
23 967
0%
24 903
+4%
25 363
+2%
26 792
+6%
27 868
+4%
28 285
+1%
29 333
+4%
30 147
+3%
33 129
+10%
38 955
+18%
39 914
+2%
38 003
-5%
33 471
-12%
27 025
-19%
25 598
-5%
26 928
+5%
29 803
+11%
30 127
+1%
30 224
+0%
30 494
+1%
30 635
+0%
31 028
+1%
31 453
+1%
32 819
+4%
32 670
0%
32 664
0%
32 291
-1%
30 915
-4%
30 389
-2%
31 567
+4%
32 421
+3%
33 813
+4%
34 458
+2%
39 022
+13%
42 739
+10%
45 274
+6%
44 149
-2%
41 353
-6%
53 367
+29%
24 643
-54%
43 239
+75%
39 708
-8%
43 288
+9%
40 771
-6%
39 640
-3%
41 637
+5%
41 098
-1%
38 596
-6%
35 208
-9%
Gross Profit
Cost of Revenue
(10 617)
0
0
0
(11 534)
0
0
0
(14 023)
0
0
0
(15 736)
0
0
0
(20 784)
0
0
0
(20 001)
0
0
(5 284)
(21 653)
(16 995)
(23 328)
(24 251)
(24 494)
(25 796)
(26 393)
(26 304)
(25 739)
(24 921)
(23 830)
(24 628)
(25 152)
(25 928)
(27 397)
(32 814)
(33 914)
(34 146)
(34 655)
(36 189)
(47 436)
(21 098)
(33 770)
(24 941)
(27 844)
(30 678)
(32 325)
(34 908)
(34 997)
(34 254)
(32 317)
Gross Profit
12 436
N/A
0
N/A
0
N/A
0
N/A
12 498
N/A
0
N/A
0
N/A
0
N/A
11 340
N/A
0
N/A
0
N/A
0
N/A
13 597
N/A
0
N/A
0
N/A
0
N/A
19 130
N/A
0
N/A
0
N/A
0
N/A
5 597
N/A
0
N/A
0
N/A
1 943
N/A
8 571
+341%
4 841
-44%
7 307
+51%
6 777
-7%
6 959
+3%
7 023
+1%
6 277
-11%
6 360
+1%
6 552
+3%
5 994
-9%
6 559
+9%
6 939
+6%
7 269
+5%
7 885
+8%
7 061
-10%
6 208
-12%
8 825
+42%
11 128
+26%
9 494
-15%
5 164
-46%
5 931
+15%
3 545
-40%
9 469
+167%
14 767
+56%
15 444
+5%
10 093
-35%
7 315
-28%
6 729
-8%
6 101
-9%
4 342
-29%
2 891
-33%
Operating Income
Operating Expenses
(5 789)
(16 133)
(15 878)
(16 314)
(5 654)
(18 113)
(18 952)
(19 533)
(5 507)
(19 765)
(19 796)
(20 170)
(5 894)
(22 335)
(24 263)
(26 895)
(6 850)
(28 003)
(26 953)
(25 667)
(5 342)
(25 439)
(26 894)
(21 599)
(6 420)
(12 156)
(6 576)
(6 758)
(6 662)
(6 566)
(6 649)
(6 540)
(7 029)
(7 138)
(7 064)
(7 088)
(7 222)
(9 185)
(9 038)
(7 428)
(7 838)
(8 351)
(8 163)
(7 523)
(9 818)
(4 469)
(7 448)
(6 794)
(7 178)
(6 594)
(6 957)
(7 551)
(9 674)
(8 107)
(6 645)
Selling, General & Administrative
(4 802)
0
0
0
(4 472)
0
0
0
(2 394)
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
(25)
(73)
(15)
(20)
(4)
(27)
(14)
17
6
2
(2)
(3)
(10)
(12)
Research & Development
0
0
0
0
0
0
0
0
(54)
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
Depreciation & Amortization
(987)
0
(578)
0
(1 182)
0
0
0
(1 166)
0
0
0
(1 099)
0
0
0
(1 322)
0
0
0
(1 292)
(343)
(688)
(1 029)
(1 371)
(1 378)
(1 389)
(1 398)
(1 423)
(1 432)
(1 498)
(1 541)
(1 598)
(1 617)
(1 562)
(1 549)
(1 563)
(1 546)
(1 471)
(976)
(890)
(831)
(857)
(830)
(1 102)
(556)
(829)
(601)
(684)
(771)
(820)
(878)
(794)
(818)
(918)
Other Operating Expenses
0
(16 133)
(15 300)
(16 314)
0
(18 113)
(18 952)
(19 533)
(1 893)
(19 765)
(19 796)
(20 170)
(4 795)
(22 335)
(24 263)
(26 895)
(5 528)
(28 003)
(26 953)
(25 667)
(4 050)
(25 096)
(26 206)
(20 570)
(5 049)
(10 778)
(5 187)
(5 360)
(5 239)
(5 134)
(5 151)
(4 999)
(5 431)
(5 521)
(5 502)
(5 539)
(5 659)
(7 639)
(7 567)
(6 452)
(6 948)
(7 495)
(7 233)
(6 678)
(8 696)
(3 909)
(6 592)
(6 179)
(6 511)
(5 829)
(6 139)
(6 671)
(8 877)
(7 279)
(5 715)
Operating Income
6 647
N/A
8 116
+22%
9 017
+11%
8 364
-7%
6 844
-18%
5 918
-14%
5 015
-15%
5 370
+7%
5 833
+9%
7 027
+20%
8 072
+15%
8 115
+1%
7 703
-5%
7 812
+1%
8 866
+13%
12 060
+36%
12 280
+2%
10 000
-19%
6 518
-35%
1 358
-79%
255
-81%
1 489
+484%
2 909
+95%
3 244
+12%
2 151
-34%
1 343
-38%
731
-46%
19
-97%
297
+1 463%
457
+54%
(372)
N/A
(180)
+52%
(477)
-165%
(1 144)
-140%
(505)
+56%
(149)
+70%
47
N/A
(1 300)
N/A
(1 977)
-52%
(1 220)
+38%
987
N/A
2 777
+181%
1 331
-52%
(2 359)
N/A
(3 887)
-65%
(924)
+76%
2 021
N/A
7 973
+295%
8 266
+4%
3 499
-58%
358
-90%
(822)
N/A
(3 573)
-335%
(3 765)
-5%
(3 754)
+0%
Pre-Tax Income
Interest Income Expense
383
453
646
564
572
360
671
1 025
875
861
379
55
468
927
1 096
1 292
1 059
466
(362)
(608)
(730)
(645)
134
75
(41)
(154)
(284)
(300)
18
(82)
(135)
(41)
(60)
(211)
(373)
(251)
(236)
(114)
(45)
(899)
(1 675)
489
1 202
(592)
(1 895)
(718)
(1 332)
(858)
(234)
(364)
(558)
(680)
(917)
(1 100)
(820)
Non-Reccuring Items
502
(21)
(21)
0
0
0
0
0
0
0
0
0
0
0
0
0
(85)
0
0
0
(17)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 950)
0
0
(2 604)
(2 005)
(10)
(12)
(1 401)
(1 092)
241
241
3
0
0
0
(2 115)
0
(682)
(683)
Total Other Income
(170)
0
0
0
0
0
0
0
0
0
(33)
(33)
0
(73)
(74)
(74)
(8)
(59)
(83)
(167)
49
(150)
(107)
(122)
(273)
(113)
(105)
(81)
(189)
(147)
(201)
(126)
(155)
(61)
(41)
(41)
(59)
(41)
0
(403)
(1 812)
(1 949)
(318)
(322)
(98)
(510)
(542)
(493)
(634)
(501)
(557)
(258)
(275)
(287)
(300)
Pre-Tax Income
7 362
N/A
8 548
+16%
9 642
+13%
8 928
-7%
7 416
-17%
6 278
-15%
5 686
-9%
6 395
+12%
6 708
+5%
7 888
+18%
8 418
+7%
8 137
-3%
8 171
+0%
8 666
+6%
9 888
+14%
13 278
+34%
13 246
0%
10 407
-21%
6 073
-42%
583
-90%
(443)
N/A
694
N/A
2 936
+323%
3 197
+9%
1 837
-43%
1 076
-41%
342
-68%
(362)
N/A
126
N/A
228
+81%
(708)
N/A
(347)
+51%
(692)
-99%
(1 416)
-105%
(919)
+35%
(441)
+52%
(2 198)
-398%
(1 455)
+34%
(2 022)
-39%
(5 126)
-154%
(4 505)
+12%
1 307
N/A
2 203
+69%
(4 674)
N/A
(6 972)
-49%
(1 911)
+73%
388
N/A
6 625
+1 607%
7 398
+12%
2 634
-64%
(757)
N/A
(3 875)
-412%
(4 765)
-23%
(5 834)
-22%
(5 557)
+5%
Net Income
Tax Provision
(2 485)
(2 763)
(3 099)
(2 970)
(2 346)
(2 102)
(1 916)
(2 142)
(2 062)
(2 372)
(2 493)
(2 629)
(2 455)
(2 454)
(2 742)
(3 431)
(3 865)
(3 265)
(2 111)
(447)
(35)
(188)
(789)
(914)
(492)
(292)
(120)
58
(118)
(125)
164
117
184
354
169
87
51
(96)
(1)
(2)
(2)
63
125
70
64
(62)
(108)
0
46
0
(40)
(45)
(10)
(5)
0
Income from Continuing Operations
4 877
5 785
6 543
5 958
5 070
4 176
3 770
4 253
4 646
5 516
5 925
5 508
5 716
6 212
7 146
9 847
9 381
7 142
3 962
136
(478)
506
2 147
2 283
1 345
784
222
(304)
8
103
(544)
(230)
(508)
(1 062)
(750)
(354)
(2 147)
(1 551)
(2 023)
(5 128)
(4 507)
1 370
2 328
(4 604)
(6 908)
(1 973)
280
6 625
7 444
2 634
(797)
(3 920)
(4 775)
(5 839)
(5 557)
Income to Minority Interest
(6)
(5)
(2)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
4 871
N/A
5 780
+19%
6 541
+13%
5 958
-9%
5 068
-15%
4 179
-18%
3 770
-10%
4 253
+13%
4 646
+9%
5 516
+19%
5 925
+7%
5 508
-7%
5 716
+4%
6 212
+9%
7 146
+15%
9 847
+38%
9 381
-5%
7 142
-24%
3 962
-45%
136
-97%
(478)
N/A
506
N/A
2 147
+324%
2 283
+6%
1 345
-41%
784
-42%
222
-72%
(304)
N/A
8
N/A
103
+1 188%
(544)
N/A
(230)
+58%
(508)
-121%
(1 062)
-109%
(750)
+29%
(354)
+53%
(2 147)
-506%
(1 551)
+28%
(2 023)
-30%
(5 128)
-153%
(4 507)
+12%
1 370
N/A
2 328
+70%
(4 604)
N/A
(6 908)
-50%
(1 973)
+71%
280
N/A
6 625
+2 266%
7 444
+12%
2 634
-65%
(797)
N/A
(3 920)
-392%
(4 775)
-22%
(5 839)
-22%
(5 557)
+5%
EPS (Diluted)
10.9
N/A
12.95
+19%
14.6
+13%
13.32
-9%
11.34
-15%
9.34
-18%
8.44
-10%
9.55
+13%
10.41
+9%
12.36
+19%
13.07
+6%
12.33
-6%
12.79
+4%
13.91
+9%
15.74
+13%
22.07
+40%
20.97
-5%
16.01
-24%
8.8
-45%
0.33
-96%
-1.13
N/A
1.26
N/A
5.27
+318%
5.68
+8%
3.35
-41%
1.96
-41%
0.55
-72%
-0.76
N/A
0.02
N/A
0.26
+1 200%
-1.35
N/A
-0.57
+58%
-1.27
-123%
-2.65
-109%
-1.87
+29%
-0.88
+53%
-5.35
-508%
-3.84
+28%
-5
-30%
-4.69
+6%
-4.12
+12%
1.25
N/A
2.13
+70%
-4.19
N/A
-6.31
-51%
-1.8
+71%
0.25
N/A
5.94
+2 276%
6.68
+12%
2.36
-65%
-0.72
N/A
-3.52
-389%
-4.28
-22%
-5.24
-22%
-4.99
+5%