Financials in USD. Standardized financial statements.
A compact view of how ArcelorMittal South Africa Ltd turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $38.60B | $41.64B | $40.77B | $39.71B | $24.64B | $41.35B | $45.27B | $39.02B | $32.74B | $31.14B |
| Revenue Growth? | -7.3% | +2.1% | +2.7% | +61.1% | -40.4% | -8.7% | +16.0% | +19.2% | +5.1% | 0.0% |
| Cost of Revenue? | $24.03B | $30.99B | $26.85B | $16.68B | $14.04B | $26.72B | $25.39B | $24.42B | $18.48B | $19.64B |
| Gross Profit? | $14.56B | $10.65B | $13.92B | $23.03B | $10.60B | $14.64B | $19.88B | $14.61B | $14.26B | $11.50B |
| Gross Margin? | +37.7% | +25.6% | +34.1% | +58.0% | +43.0% | +35.4% | +43.9% | +37.4% | +43.5% | +36.9% |
| Operating Expenses? | $19.01B | $13.59B | $10.42B | $15.04B | $11.52B | $16.98B | $17.08B | $15.82B | $15.35B | $16.24B |
| Operating Income? | -$4.45B | -$2.94B | $3.50B | $7.98B | -$924.00M | -$2.36B | $2.78B | -$1.22B | -$1.09B | -$4.74B |
| EBITDA? | -$3.56B | -$1.66B | $4.24B | $8.45B | -$392.00M | -$2.65B | $3.59B | -$325.00M | -$930.00M | -$7.69B |
| Income Before Tax | -$5.83B | -$3.88B | $2.63B | $6.63B | -$1.91B | -$4.75B | $1.31B | -$5.13B | -$4.69B | -$9.83B |
| Income Tax Expense | $5.00M | $45.00M | $0 | $0 | $62.00M | -$70.00M | -$63.00M | $2.00M | $19.00M | -$1.19B |
| Net Income? | -$5.84B | -$3.92B | $2.63B | $6.63B | -$1.97B | -$4.68B | $1.37B | -$5.13B | -$4.71B | -$8.63B |
| EPS? | $-5.24 | $-3.52 | $2.36 | $5.94 | $-1.80 | $-4.26 | $1.25 | $-4.83 | $-4.43 | $-21.52 |
| Diluted EPS? | $-5.24 | $-3.52 | $2.36 | $5.94 | $-1.80 | $-4.26 | $1.25 | $-4.83 | $-4.43 | $-21.52 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality