South32 Limited
ASX:S32.AX
3.8 (AUD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,479 | 7,537 | 9,375 | 5,578 | 5,133 | 7,519 | 7,744 | 7,195 | 6,119 | 3,843 | 8,344 | 12,093 | 13,835 |
| Cost of Revenue
| 3,615 | 3,587 | 3,189 | 2,210 | 2,282 | 3,210 | 3,321 | 3,030 | 2,949 | 2,340 | 3,308 | 6,149 | 6,666 |
| Gross Profit
| 1,864 | 3,950 | 6,186 | 3,368 | 2,851 | 4,309 | 4,423 | 4,165 | 3,170 | 1,503 | 5,036 | 5,944 | 7,169 |
| Gross Profit Ratio
| 0.34 | 0.524 | 0.66 | 0.604 | 0.555 | 0.573 | 0.571 | 0.579 | 0.518 | 0.391 | 0.604 | 0.492 | 0.518 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 18 | 19 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,610 | 2,061 | 1,945 | 1,713 | 1,605 | 2,398 | 2,244 | 1,975 | 1,974 | 1,228 | 427 | 4,145 | 0 |
| Other Expenses
| 1,659 | -7,477 | 183 | 157 | 123 | -6,854 | -6,351 | -5,467 | -6,923 | -4,104 | -8,069 | 102 | 41 |
| Operating Expenses
| 1,689 | 3,839 | 2,488 | 3,273 | 2,473 | 3,503 | 2,802 | 2,532 | 4,708 | 4,104 | 8,069 | 4,933 | 5,283 |
| Operating Income
| -735 | 929 | 3,430 | 773 | 240 | 946 | 1,197 | 1,491 | 200 | -331 | 337 | -963 | 2,060 |
| Operating Income Ratio
| -0.134 | 0.123 | 0.366 | 0.139 | 0.047 | 0.126 | 0.155 | 0.207 | 0.033 | -0.086 | 0.04 | -0.08 | 0.149 |
| Total Other Income Expenses Net
| -11 | -716 | 263 | -731 | 104 | -143 | 422 | 133 | -1,745 | -562 | -187 | -2,476 | -42 |
| Income Before Tax
| -746 | 213 | 3,693 | 42 | 344 | 803 | 1,619 | 1,624 | -1,545 | -398 | 150 | -1,096 | 2,018 |
| Income Before Tax Ratio
| -0.136 | 0.028 | 0.394 | 0.008 | 0.067 | 0.107 | 0.209 | 0.226 | -0.252 | -0.104 | 0.018 | -0.091 | 0.146 |
| Income Tax Expense
| -106 | 386 | 1,024 | 100 | 186 | 414 | 287 | 393 | 70 | 528 | 47 | 208 | 585 |
| Net Income
| -203 | -173 | 2,669 | 142 | 158 | 389 | 1,332 | 1,231 | -1,615 | -919 | 103 | -1,467 | 1,401 |
| Net Income Ratio
| -0.037 | -0.023 | 0.285 | 0.025 | 0.031 | 0.052 | 0.172 | 0.171 | -0.264 | -0.239 | 0.012 | -0.121 | 0.101 |
| EPS
| -0.045 | -0.038 | 0.57 | 0.03 | 0.032 | 0.077 | 0.26 | 0.23 | -0.3 | -0.27 | 0.032 | -0.28 | 0.26 |
| EPS Diluted
| -0.045 | -0.038 | 0.57 | 0.03 | 0.032 | 0.076 | 0.25 | 0.23 | -0.3 | -0.27 | 0.032 | -0.28 | 0.26 |
| EBITDA
| 968 | 1,582 | 4,054 | 1,466 | 932 | 1,703 | 1,939 | 2,254 | 975 | 175 | 1,322 | 2,344 | 3,154 |
| EBITDA Ratio
| 0.177 | 0.21 | 0.432 | 0.263 | 0.182 | 0.226 | 0.25 | 0.313 | 0.159 | 0.046 | 0.158 | 0.194 | 0.228 |