See more : Guangdong Guanghua Sci-Tech Co., Ltd. (002741.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of South32 Limited (S32.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of South32 Limited, a leading company in the Industrial Materials industry within the Basic Materials sector.
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South32 Limited (S32.AX)
About South32 Limited
South32 Limited operates as a diversified metals and mining company in Australia, Southern Africa, North America, and South America. The company operates through Worsley Alumina, Brazil Alumina, Brazil Aluminium, Hillside Aluminium, Mozal Aluminium, Sierra Gorda, Cannington, Hermosa, Cerro Matoso, Illawarra Metallurgical Coal, Australia Manganese, and South Africa Manganese segments. It has a portfolio of assets producing bauxite, alumina, aluminum, copper, silver, lead, zinc, nickel, metallurgical coal, manganese, ferronickel, and other base metals. South32 Limited also exports its products. The company was incorporated in 2000 and is headquartered in Perth, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.48B | 7.54B | 9.38B | 5.58B | 5.13B | 7.52B | 7.74B | 7.20B | 6.12B | 3.84B | 8.34B | 12.09B | 13.84B |
| Cost of Revenue | 3.05B | 3.59B | 3.19B | 2.21B | 2.28B | 3.21B | 3.32B | 3.03B | 2.95B | 2.34B | 3.31B | 6.15B | 6.67B |
| Gross Profit | 2.43B | 3.95B | 6.19B | 3.37B | 2.85B | 4.31B | 4.42B | 4.17B | 3.17B | 1.50B | 5.04B | 5.94B | 7.17B |
| Gross Profit Ratio | 44.28% | 52.41% | 65.98% | 60.38% | 55.54% | 57.31% | 57.12% | 57.89% | 51.81% | 39.11% | 60.35% | 49.15% | 51.82% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.00M | 18.00M | 19.00M |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.61B | 2.06B | 1.95B | 1.71B | 1.61B | 2.40B | 2.24B | 1.98B | 1.97B | 1.23B | 427.00M | 4.15B | 0.00 |
| Other Expenses | 1.66B | -7.48B | 183.00M | 157.00M | 123.00M | -6.85B | -6.35B | -5.47B | -6.92B | -4.10B | -8.07B | 102.00M | 41.00M |
| Operating Expenses | 3.27B | 3.84B | 2.49B | 3.27B | 2.47B | 3.50B | 2.80B | 2.53B | 4.71B | 4.10B | 8.07B | 4.93B | 5.28B |
| Cost & Expenses | 6.21B | 7.43B | 5.68B | 5.48B | 4.76B | 6.71B | 6.12B | 5.56B | 7.66B | 4.10B | 8.07B | 11.08B | 11.95B |
| Interest Income | 222.00M | 102.00M | 5.00M | 53.00M | 34.00M | 3.00M | 2.00M | 9.00M | 7.00M | 22.00M | 41.00M | 130.00M | 155.00M |
| Interest Expense | 244.00M | 215.00M | 152.00M | 132.00M | 126.00M | 182.00M | 185.00M | 180.00M | 150.00M | 94.00M | 187.00M | 279.00M | 241.00M |
| Depreciation & Amortization | 643.00M | 653.00M | 624.00M | 720.00M | 739.00M | 757.00M | 742.00M | 763.00M | 775.00M | 477.00M | 985.00M | 964.00M | 905.00M |
| EBITDA | 141.00M | 791.00M | 4.05B | 1.47B | 932.00M | 1.70B | 1.94B | 2.25B | -620.00M | 173.00M | 117.00M | 147.00M | 3.16B |
| EBITDA Ratio | 2.57% | 20.99% | 43.24% | 26.28% | 18.16% | 22.65% | 25.04% | 31.33% | 15.93% | 4.55% | 15.84% | 19.38% | 22.80% |
| Operating Income | -735.00M | 929.00M | 3.43B | 773.00M | 240.00M | 946.00M | 1.20B | 1.49B | 200.00M | -331.00M | 337.00M | -963.00M | 2.06B |
| Operating Income Ratio | -13.41% | 12.33% | 36.59% | 13.86% | 4.68% | 12.58% | 15.46% | 20.72% | 3.27% | -8.61% | 4.04% | -7.96% | 14.89% |
| Total Other Income/Expenses | -11.00M | 22.00M | 263.00M | -161.00M | 104.00M | -1.11B | -560.00M | -566.00M | -104.00M | -67.00M | -15.00M | -2.18B | -42.00M |
| Income Before Tax | -746.00M | 213.00M | 3.69B | 42.00M | 344.00M | 803.00M | 1.62B | 1.62B | -1.55B | -398.00M | 150.00M | -1.10B | 2.02B |
| Income Before Tax Ratio | -13.62% | 2.83% | 39.39% | 0.75% | 6.70% | 10.68% | 20.91% | 22.57% | -25.25% | -10.36% | 1.80% | -9.06% | 14.59% |
| Income Tax Expense | -106.00M | 386.00M | 1.02B | 100.00M | 186.00M | 414.00M | 287.00M | 393.00M | 70.00M | 528.00M | 47.00M | 208.00M | 585.00M |
| Net Income | -203.00M | -173.00M | 2.67B | 142.00M | 158.00M | 389.00M | 1.33B | 1.23B | -1.62B | -919.00M | 103.00M | -1.47B | 1.40B |
| Net Income Ratio | -3.71% | -2.30% | 28.47% | 2.55% | 3.08% | 5.17% | 17.20% | 17.11% | -26.39% | -23.91% | 1.23% | -12.13% | 10.13% |
| EPS | -0.44 | -0.04 | 0.57 | 0.03 | 0.03 | 0.08 | 0.26 | 0.23 | -0.30 | -0.27 | 0.03 | -0.28 | 0.26 |
| EPS Diluted | -0.14 | -0.04 | 0.57 | 0.03 | 0.03 | 0.08 | 0.25 | 0.23 | -0.30 | -0.27 | 0.03 | -0.28 | 0.26 |
| Weighted Avg Shares Out | 1.44B | 4.55B | 4.65B | 4.77B | 4.89B | 5.05B | 5.16B | 5.31B | 5.32B | 3.44B | 3.21B | 5.32B | 5.32B |
| Weighted Avg Shares Out (Dil) | 4.52B | 4.57B | 4.68B | 4.79B | 4.90B | 5.11B | 5.24B | 5.37B | 5.32B | 3.44B | 3.21B | 5.32B | 5.35B |
Source: https://incomestatements.info
Category: Stock Reports