South32 Limited (ASX:S32)
Australia
· Delayed Price · Currency is AUD 4.500
-0.110 (-2.39%)
At close: Mar 6, 2026
South32 Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Operating Revenue | 5,705 | 5,780 | 4,923 | 5,646 | 9,269 | 5,476 | Upgrade
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| Other Revenue | 201 | 202 | 97 | 106 | 106 | 102 | Upgrade
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| Revenue | 5,906 | 5,982 | 5,020 | 5,752 | 9,375 | 5,578 | Upgrade
|
| Revenue Growth (YoY) | 9.31% | 19.16% | -12.73% | -38.65% | 68.07% | 8.67% | Upgrade
|
| Cost of Revenue | 2,689 | 2,774 | 2,763 | 3,193 | 3,189 | 2,210 | Upgrade
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| Gross Profit | 3,217 | 3,208 | 2,257 | 2,559 | 6,186 | 3,368 | Upgrade
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| Selling, General & Admin | 1,609 | 1,609 | 1,422 | 1,504 | 1,908 | 1,688 | Upgrade
|
| Other Operating Expenses | 338 | 337 | 288 | 214 | 187 | 189 | Upgrade
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| Operating Expenses | 2,471 | 2,470 | 2,244 | 2,280 | 2,756 | 2,595 | Upgrade
|
| Operating Income | 746 | 738 | 13 | 279 | 3,430 | 773 | Upgrade
|
| Interest Expense | -111 | -113 | -117 | -120 | -84 | -70 | Upgrade
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| Interest & Investment Income | 264 | 259 | 219 | 220 | 79 | 17 | Upgrade
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| Earnings From Equity Investments | 134 | 99 | -59 | 241 | 272 | 141 | Upgrade
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| Currency Exchange Gain (Loss) | -55 | 9 | -17 | 70 | 90 | -87 | Upgrade
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| EBT Excluding Unusual Items | 978 | 992 | 39 | 690 | 3,787 | 774 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -23 | Upgrade
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| Gain (Loss) on Sale of Investments | -27 | -27 | -29 | -71 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 189 | - | 55 | Upgrade
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| Asset Writedown | -346 | -346 | -537 | -1,300 | -171 | -764 | Upgrade
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| Other Unusual Items | - | - | - | 48 | 77 | - | Upgrade
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| Pretax Income | 605 | 619 | -527 | -444 | 3,693 | 42 | Upgrade
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| Income Tax Expense | 214 | 304 | -79 | 174 | 1,024 | -100 | Upgrade
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| Earnings From Continuing Operations | 391 | 315 | -448 | -618 | 2,669 | 142 | Upgrade
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| Earnings From Discontinued Operations | -77 | -105 | 243 | 445 | - | -337 | Upgrade
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| Net Income to Company | 314 | 210 | -205 | -173 | 2,669 | -195 | Upgrade
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| Minority Interest in Earnings | 3 | 3 | 2 | - | - | - | Upgrade
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| Net Income | 317 | 213 | -203 | -173 | 2,669 | -195 | Upgrade
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| Net Income to Common | 317 | 213 | -203 | -173 | 2,669 | -195 | Upgrade
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| Net Income Growth | 204.81% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 4,498 | 4,510 | 4,519 | 4,572 | 4,647 | 4,771 | Upgrade
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| Shares Outstanding (Diluted) | 4,511 | 4,524 | 4,519 | 4,572 | 4,679 | 4,785 | Upgrade
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| Shares Change (YoY) | -0.24% | 0.11% | -1.16% | -2.29% | -2.21% | -2.43% | Upgrade
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| EPS (Basic) | 0.07 | 0.05 | -0.04 | -0.04 | 0.57 | -0.04 | Upgrade
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| EPS (Diluted) | 0.07 | 0.05 | -0.05 | -0.04 | 0.57 | -0.04 | Upgrade
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| EPS Growth | 202.29% | - | - | - | - | - | Upgrade
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| Free Cash Flow | 392 | 338 | 2 | 303 | 2,478 | 815 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.07 | - | 0.07 | 0.53 | 0.17 | Upgrade
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| Dividend Per Share | 0.065 | 0.060 | 0.035 | 0.081 | 0.227 | 0.049 | Upgrade
|
| Dividend Growth | - | 71.43% | -56.79% | -64.32% | 363.26% | 133.33% | Upgrade
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| Gross Margin | 54.47% | 53.63% | 44.96% | 44.49% | 65.98% | 60.38% | Upgrade
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| Operating Margin | 12.63% | 12.34% | 0.26% | 4.85% | 36.59% | 13.86% | Upgrade
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| Profit Margin | 5.37% | 3.56% | -4.04% | -3.01% | 28.47% | -3.50% | Upgrade
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| Free Cash Flow Margin | 6.64% | 5.65% | 0.04% | 5.27% | 26.43% | 14.61% | Upgrade
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| EBITDA | 1,193 | 1,226 | 519 | 791 | 4,054 | 1,466 | Upgrade
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| EBITDA Margin | 20.20% | 20.50% | 10.34% | 13.75% | 43.24% | 26.28% | Upgrade
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| D&A For EBITDA | 447 | 488 | 506 | 512 | 624 | 693 | Upgrade
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| EBIT | 746 | 738 | 13 | 279 | 3,430 | 773 | Upgrade
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| EBIT Margin | 12.63% | 12.34% | 0.26% | 4.85% | 36.59% | 13.86% | Upgrade
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| Effective Tax Rate | 35.37% | 49.11% | - | - | 27.73% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.