
BlueScope Steel Ltd
ASX:BSL

Income Statement
Earnings Waterfall
BlueScope Steel Ltd
Revenue
|
16.5B
AUD
|
Cost of Revenue
|
-12.7B
AUD
|
Gross Profit
|
3.8B
AUD
|
Operating Expenses
|
-3B
AUD
|
Operating Income
|
798.5m
AUD
|
Other Expenses
|
-253m
AUD
|
Net Income
|
545.5m
AUD
|
Income Statement
BlueScope Steel Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 031
N/A
|
7 965
+13%
|
7 953
0%
|
7 324
-8%
|
7 601
+4%
|
8 165
+7%
|
8 751
+7%
|
10 492
+20%
|
11 915
+14%
|
10 329
-13%
|
8 276
-20%
|
8 623
+4%
|
9 142
+6%
|
9 153
+0%
|
8 989
-2%
|
8 472
-6%
|
7 718
-9%
|
7 290
-6%
|
7 586
+4%
|
7 923
+4%
|
8 264
+4%
|
8 540
+3%
|
8 617
+1%
|
9 088
+5%
|
9 763
+7%
|
10 552
+8%
|
10 900
+3%
|
11 526
+6%
|
12 450
+8%
|
12 573
+1%
|
12 042
-4%
|
11 324
-6%
|
11 273
0%
|
12 902
+14%
|
16 507
+28%
|
19 030
+15%
|
18 951
0%
|
18 243
-4%
|
17 479
-4%
|
17 112
-2%
|
16 472
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 966)
|
(4 484)
|
(4 668)
|
(4 568)
|
(4 682)
|
(5 088)
|
(5 646)
|
(6 968)
|
(8 037)
|
(7 907)
|
(6 952)
|
(6 389)
|
(6 802)
|
(7 172)
|
(7 242)
|
(6 841)
|
(6 063)
|
(5 643)
|
(5 790)
|
(6 052)
|
(6 260)
|
(6 418)
|
(6 446)
|
(6 661)
|
(6 940)
|
(7 553)
|
(8 006)
|
(8 367)
|
(8 869)
|
(9 224)
|
(9 211)
|
(8 715)
|
(8 549)
|
(9 211)
|
(10 950)
|
(12 896)
|
(13 977)
|
(13 929)
|
(13 223)
|
(12 862)
|
(12 660)
|
|
Gross Profit |
3 066
N/A
|
3 482
+14%
|
3 285
-6%
|
2 756
-16%
|
2 919
+6%
|
3 076
+5%
|
3 105
+1%
|
3 524
+13%
|
3 878
+10%
|
2 421
-38%
|
1 324
-45%
|
2 234
+69%
|
2 340
+5%
|
1 981
-15%
|
1 747
-12%
|
1 631
-7%
|
1 655
+1%
|
1 647
0%
|
1 796
+9%
|
1 871
+4%
|
2 005
+7%
|
2 122
+6%
|
2 171
+2%
|
2 427
+12%
|
2 823
+16%
|
2 999
+6%
|
2 894
-4%
|
3 159
+9%
|
3 580
+13%
|
3 349
-6%
|
2 831
-15%
|
2 610
-8%
|
2 724
+4%
|
3 691
+36%
|
5 557
+51%
|
6 134
+10%
|
4 974
-19%
|
4 313
-13%
|
4 256
-1%
|
4 250
0%
|
3 812
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 023)
|
(2 239)
|
(2 256)
|
(2 209)
|
(2 209)
|
(2 169)
|
(2 340)
|
(2 462)
|
(2 589)
|
(2 349)
|
(1 923)
|
(2 066)
|
(2 170)
|
(2 166)
|
(2 053)
|
(1 930)
|
(1 818)
|
(1 732)
|
(1 802)
|
(1 836)
|
(1 902)
|
(1 952)
|
(1 987)
|
(1 978)
|
(1 946)
|
(1 958)
|
(1 926)
|
(1 951)
|
(1 808)
|
(2 071)
|
(2 103)
|
(2 150)
|
(2 040)
|
(2 030)
|
(2 192)
|
(2 456)
|
(2 731)
|
(2 892)
|
(2 947)
|
(3 043)
|
(3 014)
|
|
Selling, General & Administrative |
(1 328)
|
(1 577)
|
(1 655)
|
(1 533)
|
(1 550)
|
(1 420)
|
(1 553)
|
(1 584)
|
(1 653)
|
(1 635)
|
(1 374)
|
(1 462)
|
(1 557)
|
(1 534)
|
(1 460)
|
(1 414)
|
(1 333)
|
(1 272)
|
(1 300)
|
(1 332)
|
(1 402)
|
(1 416)
|
(1 399)
|
(1 341)
|
(1 311)
|
(1 347)
|
(1 326)
|
(1 335)
|
(1 344)
|
(1 375)
|
(1 376)
|
(1 323)
|
(1 293)
|
(1 336)
|
(1 433)
|
(1 549)
|
(1 684)
|
(1 723)
|
(1 701)
|
(1 824)
|
(1 863)
|
|
Research & Development |
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
|
(26)
|
0
|
(22)
|
0
|
(25)
|
0
|
(27)
|
0
|
(29)
|
0
|
(31)
|
0
|
|
Depreciation & Amortization |
(290)
|
(297)
|
(300)
|
(287)
|
(299)
|
(317)
|
(334)
|
(357)
|
(376)
|
(365)
|
(349)
|
(350)
|
(348)
|
(356)
|
(341)
|
(323)
|
(320)
|
(316)
|
(323)
|
(326)
|
(326)
|
(343)
|
(370)
|
(385)
|
(384)
|
(379)
|
(376)
|
(375)
|
(395)
|
(413)
|
(469)
|
(535)
|
(515)
|
(488)
|
(503)
|
(550)
|
(614)
|
(658)
|
(677)
|
(693)
|
(703)
|
|
Other Operating Expenses |
(405)
|
(364)
|
(300)
|
(389)
|
(360)
|
(432)
|
(453)
|
(521)
|
(559)
|
(349)
|
(200)
|
(255)
|
(265)
|
(277)
|
(252)
|
(192)
|
(165)
|
(144)
|
(179)
|
(178)
|
(174)
|
(193)
|
(219)
|
(251)
|
(251)
|
(231)
|
(225)
|
(240)
|
(69)
|
(257)
|
(257)
|
(270)
|
(233)
|
(181)
|
(256)
|
(331)
|
(433)
|
(482)
|
(569)
|
(495)
|
(448)
|
|
Operating Income |
1 043
N/A
|
1 243
+19%
|
1 030
-17%
|
548
-47%
|
710
+30%
|
908
+28%
|
765
-16%
|
1 062
+39%
|
1 290
+21%
|
73
-94%
|
(599)
N/A
|
168
N/A
|
171
+1%
|
(185)
N/A
|
(306)
-65%
|
(299)
+3%
|
(164)
+45%
|
(85)
+48%
|
(6)
+93%
|
36
N/A
|
102
+188%
|
170
+66%
|
184
+8%
|
449
+144%
|
878
+95%
|
1 041
+19%
|
967
-7%
|
1 208
+25%
|
1 772
+47%
|
1 278
-28%
|
729
-43%
|
460
-37%
|
684
+49%
|
1 661
+143%
|
3 365
+103%
|
3 677
+9%
|
2 244
-39%
|
1 421
-37%
|
1 309
-8%
|
1 207
-8%
|
799
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
143
|
156
|
102
|
85
|
86
|
21
|
(35)
|
(20)
|
(59)
|
(191)
|
(168)
|
(49)
|
(52)
|
(32)
|
(40)
|
(67)
|
(24)
|
(23)
|
13
|
56
|
71
|
64
|
54
|
1
|
(41)
|
(32)
|
(32)
|
(48)
|
(47)
|
(13)
|
(35)
|
(62)
|
(48)
|
(28)
|
(13)
|
(23)
|
(31)
|
(19)
|
(29)
|
(39)
|
(33)
|
|
Non-Reccuring Items |
(2)
|
(84)
|
(84)
|
(19)
|
(19)
|
(1)
|
(240)
|
(240)
|
(57)
|
(70)
|
(12)
|
(0)
|
(11)
|
(926)
|
(1 285)
|
(724)
|
(432)
|
(144)
|
(147)
|
(147)
|
(67)
|
(7)
|
127
|
279
|
84
|
(69)
|
0
|
217
|
0
|
4
|
6
|
(186)
|
(212)
|
(2)
|
11
|
35
|
36
|
(50)
|
(49)
|
1
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
38
|
1
|
4
|
11
|
12
|
4
|
0
|
0
|
0
|
4
|
5
|
1
|
5
|
15
|
9
|
10
|
10
|
(1)
|
4
|
4
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
(2)
|
2
|
16
|
52
|
46
|
20
|
146
|
139
|
91
|
61
|
(21)
|
11
|
6
|
0
|
76
|
113
|
115
|
159
|
146
|
140
|
63
|
(17)
|
(9)
|
(9)
|
(7)
|
3
|
9
|
3
|
12
|
34
|
43
|
36
|
38
|
44
|
58
|
93
|
121
|
93
|
83
|
98
|
115
|
|
Pre-Tax Income |
1 183
N/A
|
1 316
+11%
|
1 064
-19%
|
666
-37%
|
823
+24%
|
947
+15%
|
636
-33%
|
941
+48%
|
1 265
+34%
|
(127)
N/A
|
(800)
-528%
|
130
N/A
|
114
-13%
|
(1 143)
N/A
|
(1 555)
-36%
|
(976)
+37%
|
(468)
+52%
|
(56)
+88%
|
8
N/A
|
88
+1 001%
|
180
+104%
|
222
+23%
|
361
+62%
|
720
+99%
|
914
+27%
|
944
+3%
|
948
+1%
|
1 385
+46%
|
1 739
+26%
|
1 308
-25%
|
757
-42%
|
256
-66%
|
473
+85%
|
1 686
+256%
|
3 420
+103%
|
3 787
+11%
|
2 374
-37%
|
1 444
-39%
|
1 314
-9%
|
1 267
-4%
|
881
-30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(311)
|
(334)
|
(266)
|
(177)
|
(244)
|
(229)
|
(202)
|
(327)
|
(366)
|
48
|
286
|
4
|
(3)
|
102
|
37
|
(50)
|
(49)
|
(32)
|
(51)
|
(89)
|
(89)
|
(47)
|
(74)
|
(102)
|
(134)
|
(182)
|
(140)
|
194
|
64
|
(294)
|
(186)
|
(128)
|
(178)
|
(388)
|
(744)
|
(807)
|
(502)
|
(352)
|
(343)
|
(320)
|
(237)
|
|
Income from Continuing Operations |
871
|
982
|
798
|
489
|
579
|
718
|
434
|
614
|
899
|
(79)
|
(514)
|
134
|
111
|
(1 042)
|
(1 518)
|
(1 026)
|
(516)
|
(87)
|
(43)
|
(1)
|
91
|
175
|
287
|
618
|
780
|
762
|
809
|
1 579
|
1 803
|
1 014
|
572
|
128
|
295
|
1 298
|
2 676
|
2 980
|
1 871
|
1 093
|
971
|
947
|
645
|
|
Income to Minority Interest |
(12)
|
(0)
|
(1)
|
(5)
|
(15)
|
(17)
|
(12)
|
(16)
|
(12)
|
0
|
(6)
|
(14)
|
(12)
|
(14)
|
(15)
|
(16)
|
(16)
|
(22)
|
(38)
|
(42)
|
(41)
|
(41)
|
(45)
|
(63)
|
(82)
|
(58)
|
(43)
|
(60)
|
(41)
|
6
|
11
|
(27)
|
(62)
|
(114)
|
(175)
|
(173)
|
(109)
|
(89)
|
(127)
|
(143)
|
(103)
|
|
Net Income (Common) |
859
N/A
|
982
+14%
|
792
-19%
|
338
-57%
|
413
+22%
|
686
+66%
|
414
-40%
|
596
+44%
|
887
+49%
|
(66)
N/A
|
(502)
-656%
|
126
N/A
|
100
-21%
|
(1 054)
N/A
|
(1 530)
-45%
|
(1 044)
+32%
|
(537)
+49%
|
(107)
+80%
|
(80)
+26%
|
(82)
-4%
|
7
N/A
|
136
+1 965%
|
244
+79%
|
354
+45%
|
513
+45%
|
716
+40%
|
798
+11%
|
1 569
+97%
|
1 752
+12%
|
1 016
-42%
|
577
-43%
|
97
-83%
|
241
+150%
|
1 193
+395%
|
2 507
+110%
|
2 810
+12%
|
1 766
-37%
|
1 009
-43%
|
850
-16%
|
806
-5%
|
546
-32%
|
|
EPS (Diluted) |
4.67
N/A
|
5.35
+15%
|
4.47
-16%
|
1.97
-56%
|
2.36
+20%
|
3.77
+60%
|
2.27
-40%
|
3.21
+41%
|
4.67
+45%
|
-0.37
N/A
|
-1.39
-276%
|
0.33
N/A
|
0.28
-15%
|
-2.91
N/A
|
-4.6
-58%
|
-1.87
+59%
|
-0.95
+49%
|
-0.19
+80%
|
-0.14
+26%
|
-0.14
N/A
|
0.01
N/A
|
0.23
+2 200%
|
0.42
+83%
|
0.6
+43%
|
0.86
+43%
|
1.21
+41%
|
1.38
+14%
|
2.75
+99%
|
3.19
+16%
|
1.88
-41%
|
1.1
-41%
|
0.2
-82%
|
0.46
+130%
|
2.33
+407%
|
4.97
+113%
|
5.67
+14%
|
3.75
-34%
|
2.15
-43%
|
1.86
-13%
|
1.78
-4%
|
1.22
-31%
|