South32 Limited
ASX:S32.AX
3.2 (AUD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,194 | 3,788 | 3,749 | 5,333 | 4,042 | 3,039 | 2,539 | 3,346 | 3,582 | 3,937 | 4,120 | 3,624 | 3,832 | 3,363 | 2,971 | 3,148 | 3,309 | 960.75 | 763 | 2,086 | 2,086 | 2,086 | 5,441 | 3,023.25 | 3,023.25 | 3,023.25 | 3,023.25 | 3,458.75 | 3,458.75 | 3,458.75 | 3,458.75 |
| Kosten van de omzet
| 3,110 | 279 | 3,261 | 468 | 2,721 | 116 | 2,326 | 3,148 | 65 | 3,275 | 160 | 3,161 | 366 | 2,664 | 41 | 2,990 | 1,294 | 585 | 676 | 827 | 827 | 827 | 2,478 | 1,537.25 | 1,537.25 | 1,537.25 | 1,537.25 | 1,666.5 | 1,666.5 | 1,666.5 | 1,666.5 |
| Brutowinst
| 84 | 3,509 | 488 | 4,865 | 1,321 | 2,923 | 213 | 198 | 3,517 | 662 | 3,960 | 463 | 3,466 | 699 | 2,930 | 158 | 2,015 | 375.75 | 87 | 1,259 | 1,259 | 1,259 | 2,963 | 1,486 | 1,486 | 1,486 | 1,486 | 1,792.25 | 1,792.25 | 1,792.25 | 1,792.25 |
| Brutowinstmarge
| 0.026 | 0.926 | 0.13 | 0.912 | 0.327 | 0.962 | 0.084 | 0.059 | 0.982 | 0.168 | 0.961 | 0.128 | 0.904 | 0.208 | 0.986 | 0.05 | 0.609 | 0.391 | 0.114 | 0.604 | 0.604 | 0.604 | 0.545 | 0.492 | 0.492 | 0.492 | 0.492 | 0.518 | 0.518 | 0.518 | 0.518 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4.5 | 4.5 | 4.5 | 4.5 | 4.75 | 4.75 | 4.75 | 4.75 |
| Algemene en administratieve kosten
| 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 |
| Verkoop- en marketingkosten
| 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 |
| Verkoop-, algemene en administratieve kosten
| 1 | 2,059 | 2 | 1,943 | 2 | 1,700 | 13 | 21 | 2,378 | 20 | 2,219 | 25 | 1,970 | 5 | 1,970 | 4 | 1,228 | 244.25 | 244.25 | 2,080.5 | 2,080.5 | 2,080.5 | 1,808 | 799.25 | 799.25 | 799.25 | 799.25 | 897.75 | 897.75 | 897.75 | 897.75 |
| Overige kosten
| 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 |
| Bedrijfskosten
| 73 | 4,229 | 343 | 2,650 | 162 | 3,241 | 32 | 1 | 3,714 | 211 | 2,945 | 143 | 2,647 | 115 | 2,936 | 1,772 | 2,473 | 244.25 | 9 | 2,084.5 | 2,084.5 | 2,084.5 | 2,488 | 803.75 | 803.75 | 803.75 | 803.75 | 902.5 | 902.5 | 902.5 | 902.5 |
| Bedrijfsresultaat
| 21 | 532 | 393 | 2,139 | 1,291 | 593 | 180 | 123 | 356 | 590 | 811 | 386 | 845 | 646 | 95 | 105 | 151 | -74.25 | 87 | 84.25 | 84.25 | 84.25 | 482 | -245 | -245 | -245 | -245 | 556.75 | 556.75 | 556.75 | 556.75 |
| Bedrijfsresultaat ratio
| 0.007 | 0.14 | 0.105 | 0.401 | 0.319 | 0.195 | 0.071 | 0.037 | 0.099 | 0.15 | 0.197 | 0.107 | 0.221 | 0.192 | 0.032 | 0.033 | 0.046 | -0.077 | 0.114 | 0.04 | 0.04 | 0.04 | 0.089 | -0.081 | -0.081 | -0.081 | -0.081 | 0.161 | 0.161 | 0.161 | 0.161 |
| Totaal overige inkomsten en kosten netto
| 45 | -1,204 | 492 | 92 | 171 | -706 | -25 | 64 | -423 | 280 | 205 | 217 | -18 | 151 | -8 | -1,737 | -612 | -25.25 | -24 | -46.75 | -46.75 | -46.75 | -36 | -29 | -29 | -29 | -29 | -52.25 | -52.25 | -52.25 | -52.25 |
| Inkomen voor belasting
| 66 | -672 | 885 | 2,231 | 1,462 | -113 | 155 | 187 | -67 | 870 | 1,016 | 603 | 827 | 797 | 87 | -1,632 | -461 | -99.5 | 63 | 37.5 | 37.5 | 37.5 | 446 | -274 | -274 | -274 | -274 | 504.5 | 504.5 | 504.5 | 504.5 |
| Inkomen voor belasting ratio
| 0.021 | -0.177 | 0.236 | 0.418 | 0.362 | -0.037 | 0.061 | 0.056 | -0.019 | 0.221 | 0.247 | 0.166 | 0.216 | 0.237 | 0.029 | -0.518 | -0.139 | -0.104 | 0.083 | 0.018 | 0.018 | 0.018 | 0.082 | -0.091 | -0.091 | -0.091 | -0.091 | 0.146 | 0.146 | 0.146 | 0.146 |
| Belastingkosten
| 13 | 186 | 200 | 594 | 430 | 95 | 5 | 88 | 179 | 235 | 227 | 60 | 216 | 177 | 47 | 117 | 375 | 132 | 153 | 11.75 | 11.75 | 11.75 | 88 | 52 | 52 | 52 | 52 | 146.25 | 146.25 | 146.25 | 146.25 |
| Nettowinst
| 53 | -858 | 685 | 1,637 | 1,032 | -18 | 160 | 99 | -246 | 635 | 789 | 543 | 611 | 620 | 134 | -1,749 | -836 | -231.5 | -90 | 25.75 | 25.75 | 25.75 | 317 | -326 | -326 | -326 | -326 | 358.25 | 358.25 | 358.25 | 358.25 |
| Nettowinstmarge
| 0.017 | -0.227 | 0.183 | 0.307 | 0.255 | -0.006 | 0.063 | 0.03 | -0.069 | 0.161 | 0.192 | 0.15 | 0.159 | 0.184 | 0.045 | -0.556 | -0.253 | -0.241 | -0.118 | 0.012 | 0.012 | 0.012 | 0.058 | -0.108 | -0.108 | -0.108 | -0.108 | 0.104 | 0.104 | 0.104 | 0.104 |
| WPA (Winst Per Aandeel)
| 0.012 | -0.19 | 0.15 | 0.35 | 0.22 | -0.004 | 0.033 | 0.02 | -0.049 | 0.12 | 0.15 | 0.1 | 0.11 | 0.12 | 0.025 | -0.33 | -0.23 | -0.067 | -0.028 | 0.005 | 0.005 | 0.005 | 0.059 | -0.061 | -0.061 | -0.061 | -0.061 | 0.067 | 0.067 | 0.067 | 0.067 |
| Verwaterde WPA
| 0.012 | -0.19 | 0.15 | 0.35 | 0.22 | -0.004 | 0.033 | 0.02 | -0.049 | 0.12 | 0.15 | 0.1 | 0.11 | 0.12 | 0.025 | -0.33 | -0.23 | -0.067 | -0.028 | 0.005 | 0.005 | 0.005 | 0.059 | -0.061 | -0.061 | -0.061 | -0.061 | 0.067 | 0.067 | 0.067 | 0.067 |
| EBITDA
| 356 | 873 | 705 | 2,460 | 1,594 | 935 | 531 | 508 | 733 | 970 | 1,190 | 749 | 1,235 | 1,019 | 469 | 506 | 495 | 45 | 220 | 330.5 | 330.5 | 330.5 | 948 | -4 | -4 | -4 | -4 | 783 | 783 | 783 | 783 |
| EBITDA ratio
| 0.111 | 0.23 | 0.188 | 0.461 | 0.394 | 0.308 | 0.209 | 0.152 | 0.205 | 0.246 | 0.289 | 0.207 | 0.322 | 0.303 | 0.158 | 0.161 | 0.15 | 0.047 | 0.288 | 0.158 | 0.158 | 0.158 | 0.174 | -0.001 | -0.001 | -0.001 | -0.001 | 0.226 | 0.226 | 0.226 | 0.226 |