ArcelorMittal South Africa Limited (JSE:ACL)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 117.00
-2.00 (-1.68%)
Mar 6, 2026, 2:33 PM SAST
JSE:ACL Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 32,291 | 38,596 | 41,637 | 40,771 | 39,708 | Upgrade
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| Other Revenue | 1,921 | - | - | - | - | Upgrade
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| Revenue | 34,212 | 38,596 | 41,637 | 40,771 | 39,708 | Upgrade
|
| Revenue Growth (YoY) | -11.36% | -7.30% | 2.12% | 2.68% | 61.13% | Upgrade
|
| Cost of Revenue | 23,426 | 29,925 | 30,988 | 26,850 | 21,155 | Upgrade
|
| Gross Profit | 10,786 | 8,671 | 10,649 | 13,921 | 18,553 | Upgrade
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| Selling, General & Admin | 3,592 | 4,329 | 3,920 | 3,828 | 3,786 | Upgrade
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| Amortization of Goodwill & Intangibles | 15 | 11 | 17 | 11 | 12 | Upgrade
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| Other Operating Expenses | 6,146 | 7,279 | 6,671 | 5,829 | 6,179 | Upgrade
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| Operating Expenses | 10,788 | 12,436 | 11,471 | 10,422 | 10,580 | Upgrade
|
| Operating Income | -2 | -3,765 | -822 | 3,499 | 7,973 | Upgrade
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| Interest Expense | -1,283 | -1,167 | -1,067 | -734 | -627 | Upgrade
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| Interest & Investment Income | 90 | 80 | 93 | 65 | 66 | Upgrade
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| Earnings From Equity Investments | 16 | 5 | 17 | 30 | 40 | Upgrade
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| Currency Exchange Gain (Loss) | 140 | 2 | 175 | 218 | -109 | Upgrade
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| Other Non Operating Income (Expenses) | 61 | -287 | -258 | -501 | -493 | Upgrade
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| EBT Excluding Unusual Items | -978 | -5,132 | -1,862 | 2,577 | 6,850 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,137 | - | -19 | - | 3 | Upgrade
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| Gain (Loss) on Sale of Assets | 9 | -57 | 9 | - | - | Upgrade
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| Asset Writedown | 198 | -645 | -2,003 | 57 | -228 | Upgrade
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| Pretax Income | -2,908 | -5,834 | -3,875 | 2,634 | 6,625 | Upgrade
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| Income Tax Expense | -8 | 5 | 45 | - | - | Upgrade
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| Net Income | -2,900 | -5,839 | -3,920 | 2,634 | 6,625 | Upgrade
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| Net Income to Common | -2,900 | -5,839 | -3,920 | 2,634 | 6,625 | Upgrade
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| Net Income Growth | - | - | - | -60.24% | - | Upgrade
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| Shares Outstanding (Basic) | 1,115 | 1,115 | 1,115 | 1,115 | 1,115 | Upgrade
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| Shares Outstanding (Diluted) | 1,115 | 1,115 | 1,115 | 1,115 | 1,115 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 1.44% | Upgrade
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| EPS (Basic) | -2.60 | -5.24 | -3.52 | 2.36 | 5.94 | Upgrade
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| EPS (Diluted) | -2.60 | -5.24 | -3.52 | 2.36 | 5.94 | Upgrade
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| EPS Growth | - | - | - | -60.27% | - | Upgrade
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| Free Cash Flow | -1,027 | -548 | -502 | -1,481 | 1,909 | Upgrade
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| Free Cash Flow Per Share | -0.92 | -0.49 | -0.45 | -1.33 | 1.71 | Upgrade
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| Gross Margin | 31.53% | 22.47% | 25.58% | 34.14% | 46.72% | Upgrade
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| Operating Margin | -0.01% | -9.75% | -1.97% | 8.58% | 20.08% | Upgrade
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| Profit Margin | -8.48% | -15.13% | -9.41% | 6.46% | 16.68% | Upgrade
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| Free Cash Flow Margin | -3.00% | -1.42% | -1.21% | -3.63% | 4.81% | Upgrade
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| EBITDA | 1,037 | -2,987 | 10 | 4,237 | 8,547 | Upgrade
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| EBITDA Margin | 3.03% | -7.74% | 0.02% | 10.39% | 21.52% | Upgrade
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| D&A For EBITDA | 1,039 | 778 | 832 | 738 | 574 | Upgrade
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| EBIT | -2 | -3,765 | -822 | 3,499 | 7,973 | Upgrade
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| EBIT Margin | -0.01% | -9.75% | -1.97% | 8.58% | 20.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.