South32 Limited (S32.AX) - Quarterly Income Statement

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S32.AX
Financials

3.2 (AUD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

South32 Limited

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