Financials in USD. Standardized financial statements.
A compact view of how South32 Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.78B | $5.48B | $5.65B | $9.27B | $5.48B | $5.01B | $7.27B | $7.55B | $7.20B | $6.12B |
| Revenue Growth? | +5.5% | -3.0% | -39.1% | +69.3% | +9.3% | -31.1% | -3.6% | +4.9% | +17.6% | 0.0% |
| Cost of Revenue? | $3.26B | $3.62B | $3.71B | $3.81B | $2.90B | $2.97B | $3.97B | $4.06B | $3.03B | $2.95B |
| Gross Profit? | $2.52B | $1.86B | $1.94B | $5.46B | $2.57B | $2.04B | $3.31B | $3.49B | $4.17B | $2.09B |
| Gross Margin? | +43.6% | +34.0% | +34.4% | +58.9% | +47.0% | +40.6% | +45.5% | +46.2% | +57.9% | +34.1% |
| Operating Expenses? | $1.97B | $2.60B | $3.84B | $2.49B | $3.27B | $1.60B | $2.40B | $1.77B | $2.53B | $4.71B |
| Operating Income? | $554.00M | -$735.00M | -$466.00M | $3.72B | $203.00M | $240.00M | $1.91B | $2.18B | $2.19B | -$1.44B |
| EBITDA? | $1.34B | $141.00M | $416.00M | $4.47B | $1.47B | $979.00M | $1.74B | $2.55B | $2.57B | -$620.00M |
| Income Before Tax | $619.00M | -$746.00M | -$444.00M | $3.69B | $42.00M | $344.00M | $803.00M | $1.62B | $1.62B | -$1.54B |
| Income Tax Expense | $304.00M | -$106.00M | $174.00M | $1.02B | -$100.00M | $186.00M | $414.00M | $287.00M | $393.00M | $70.00M |
| Net Income? | $213.00M | -$203.00M | -$173.00M | $2.67B | -$195.00M | -$65.00M | $389.00M | $1.33B | $1.23B | -$1.61B |
| EPS? | $0.05 | $-0.05 | $-0.04 | $0.57 | $-0.04 | $0.03 | $0.08 | $0.26 | $0.23 | $-0.30 |
| Diluted EPS? | $0.05 | $-0.05 | $-0.04 | $0.57 | $-0.04 | $0.03 | $0.08 | $0.25 | $0.23 | $-0.30 |
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