South32
S32.AXSouth32 Price (S32.AX)
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Shares Outstanding
4,519,000,000
(1.1592)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
South32 LimitedCurrency: AUD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
13,835,000,000.00
+0% |
12,093,000,000.00
-13% |
8,344,000,000.00
-31% |
3,843,000,000.00
-54% |
6,119,000,000.00
+59% |
7,195,000,000.00
+18% |
7,744,000,000.00
+8% |
7,519,000,000.00
-3% |
5,133,000,000.00
-32% |
5,578,000,000.00
+9% |
9,375,000,000.00
+68% |
7,537,000,000.00
-20% |
5,479,000,000.00
-27% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 6,666,000,000.00 | 6,149,000,000.00 | 3,308,000,000.00 | 2,340,000,000.00 | 2,949,000,000.00 | 3,030,000,000.00 | 3,321,000,000.00 | 3,210,000,000.00 | 2,282,000,000.00 | 2,210,000,000.00 | 3,189,000,000.00 | 3,587,000,000.00 | 3,053,000,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
7,169,000,000.00
+0% |
5,944,000,000.00
-17% |
5,036,000,000.00
-15% |
1,503,000,000.00
-70% |
3,170,000,000.00
+111% |
4,165,000,000.00
+31% |
4,423,000,000.00
+6% |
4,309,000,000.00
-3% |
2,851,000,000.00
-34% |
3,368,000,000.00
+18% |
6,186,000,000.00
+84% |
3,950,000,000.00
-36% |
2,426,000,000.00
-39% |
||||||
| Gross Profit Ratio | (0.52%) | (0.49%) | (0.60%) | (0.39%) | (0.52%) | (0.58%) | (0.57%) | (0.57%) | (0.56%) | (0.60%) | (0.66%) | (0.52%) | (0.44%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 19,000,000.00 | 18,000,000.00 | 16,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| General and 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, General & Admin... | 0.00 | 4,145,000,000.00 | 427,000,000.00 | 1,228,000,000.00 | 1,974,000,000.00 | 1,975,000,000.00 | 2,244,000,000.00 | 2,398,000,000.00 | 1,605,000,000.00 | 1,713,000,000.00 | 1,945,000,000.00 | 2,061,000,000.00 | 1,610,000,000.00 | ||||||
| Selling & Marketing Exp... | 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 | ||||||
| Depreciation and Amortiz... | 905,000,000.00 | 964,000,000.00 | 985,000,000.00 | 477,000,000.00 | 775,000,000.00 | 763,000,000.00 | 742,000,000.00 | 757,000,000.00 | 739,000,000.00 | 720,000,000.00 | 624,000,000.00 | 653,000,000.00 | 643,000,000.00 | ||||||
| Other Expenses | 41,000,000.00 | 102,000,000.00 | -8,069,000,000.00 | -4,104,000,000.00 | -6,923,000,000.00 | -5,467,000,000.00 | -6,351,000,000.00 | -6,854,000,000.00 | 123,000,000.00 | 157,000,000.00 | 183,000,000.00 | -7,477,000,000.00 | 1,659,000,000.00 | ||||||
| Total Operating Expenses | 5,283,000,000.00 | 4,933,000,000.00 | 8,069,000,000.00 | 4,104,000,000.00 | 4,708,000,000.00 | 2,532,000,000.00 | 2,802,000,000.00 | 3,503,000,000.00 | 2,473,000,000.00 | 3,273,000,000.00 | 2,488,000,000.00 | 3,839,000,000.00 | 3,269,000,000.00 | ||||||
| Cost and Exponses | 11,949,000,000.00 | 11,082,000,000.00 | 8,069,000,000.00 | 4,104,000,000.00 | 7,657,000,000.00 | 5,562,000,000.00 | 6,123,000,000.00 | 6,713,000,000.00 | 4,755,000,000.00 | 5,483,000,000.00 | 5,677,000,000.00 | 7,426,000,000.00 | 6,214,000,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
2,060,000,000.00
+0% |
-963,000,000.00
-147% |
337,000,000.00
-135% |
-331,000,000.00
-198% |
200,000,000.00
-160% |
1,491,000,000.00
+646% |
1,197,000,000.00
-20% |
946,000,000.00
-21% |
240,000,000.00
-75% |
773,000,000.00
+222% |
3,430,000,000.00
+344% |
929,000,000.00
-73% |
-735,000,000.00
-179% |
||||||
| Operating Income Ratio | (0.15%) | (-0.08%) | (0.04%) | (-0.09%) | (0.03%) | (0.21%) | (0.15%) | (0.13%) | (0.05%) | (0.14%) | (0.37%) | (0.12%) | (-0.13%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 155,000,000.00 | 130,000,000.00 | 41,000,000.00 | 22,000,000.00 | 7,000,000.00 | 9,000,000.00 | 2,000,000.00 | 3,000,000.00 | 34,000,000.00 | 53,000,000.00 | 5,000,000.00 | 102,000,000.00 | 222,000,000.00 | ||||||
| Interest Expenses | 241,000,000.00 | 279,000,000.00 | 187,000,000.00 | 94,000,000.00 | 150,000,000.00 | 180,000,000.00 | 185,000,000.00 | 182,000,000.00 | 126,000,000.00 | 132,000,000.00 | 152,000,000.00 | 215,000,000.00 | 244,000,000.00 | ||||||
| Total Other Income/Exp... | -42,000,000.00 | -2,181,000,000.00 | -15,000,000.00 | -67,000,000.00 | -104,000,000.00 | -566,000,000.00 | -560,000,000.00 | -1,108,000,000.00 | 104,000,000.00 | -161,000,000.00 | 263,000,000.00 | 22,000,000.00 | -11,000,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 3,164,000,000.00 | 147,000,000.00 | 117,000,000.00 | 173,000,000.00 | -620,000,000.00 | 2,254,000,000.00 | 1,939,000,000.00 | 1,703,000,000.00 | 932,000,000.00 | 1,466,000,000.00 | 4,054,000,000.00 | 791,000,000.00 | 141,000,000.00 | ||||||
| EBITDA ratio | (0.23%) | (0.19%) | (0.16%) | (0.05%) | (0.16%) | (0.31%) | (0.25%) | (0.23%) | (0.18%) | (0.26%) | (0.43%) | (0.21%) | (0.03%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 2,018,000,000.00 | -1,096,000,000.00 | 150,000,000.00 | -398,000,000.00 | -1,545,000,000.00 | 1,624,000,000.00 | 1,619,000,000.00 | 803,000,000.00 | 344,000,000.00 | 42,000,000.00 | 3,693,000,000.00 | 213,000,000.00 | -746,000,000.00 | ||||||
| Income Before Tax Ratio | (0.15%) | (-0.09%) | (0.02%) | (-0.10%) | (-0.25%) | (0.23%) | (0.21%) | (0.11%) | (0.07%) | (0.01%) | (0.39%) | (0.03%) | (-0.14%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 585,000,000.00 | 208,000,000.00 | 47,000,000.00 | 528,000,000.00 | 70,000,000.00 | 393,000,000.00 | 287,000,000.00 | 414,000,000.00 | 186,000,000.00 | 100,000,000.00 | 1,024,000,000.00 | 386,000,000.00 | -106,000,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 1,401,000,000.00
+0% |
-1,467,000,000.00
-205% |
103,000,000.00
-107% |
-919,000,000.00
-992% |
-1,615,000,000.00
+76% |
1,231,000,000.00
-176% |
1,332,000,000.00
+8% |
389,000,000.00
-71% |
158,000,000.00
-59% |
142,000,000.00
-10% |
2,669,000,000.00
+1,780% |
-173,000,000.00
-106% |
-203,000,000.00
+17% |
||||||
| Net Income Ratio | (0.10%) | (-0.12%) | (0.01%) | (-0.24%) | (-0.26%) | (0.17%) | (0.17%) | (0.05%) | (0.03%) | (0.03%) | (0.28%) | (-0.02%) | (-0.04%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.26 | -0.28 | 0.03 | -0.27 | -0.30 | 0.23 | 0.26 | 0.08 | 0.03 | 0.03 | 0.57 | -0.04 | -0.14 | ||||||
| Diluted EPS | 0.26 | -0.28 | 0.03 | -0.27 | -0.30 | 0.23 | 0.25 | 0.08 | 0.03 | 0.03 | 0.57 | -0.04 | -0.04 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 5,324,000,000.00 | 5,324,000,000.00 | 3,212,000,000.00 | 3,437,000,000.00 | 5,324,000,000.00 | 5,307,000,000.00 | 5,159,000,000.00 | 5,051,948,052.00 | 4,892,000,000.00 | 4,771,000,000.00 | 4,647,000,000.00 | 4,552,631,578.00 | 1,437,870,534.00 | ||||||
| Diluted Share Outstanding | 5,347,000,000.00 | 5,324,000,000.00 | 3,212,000,000.00 | 3,437,000,000.00 | 5,324,000,000.00 | 5,367,000,000.00 | 5,239,000,000.00 | 5,105,000,000.00 | 4,904,000,000.00 | 4,785,000,000.00 | 4,679,000,000.00 | 4,572,000,000.00 | 4,519,000,000.00 | ||||||