South32 Ltd
ASX:S32

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South32 Ltd
ASX:S32
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Price: 3.83 AUD 2.68% Market Closed
Market Cap: 17.3B AUD
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South32 Ltd?
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Income Statement

Earnings Waterfall
South32 Ltd

Revenue
5.5B USD
Cost of Revenue
-2.6B USD
Gross Profit
2.9B USD
Operating Expenses
-2.7B USD
Operating Income
175m USD
Other Expenses
-378m USD
Net Income
-203m USD

Income Statement
South32 Ltd

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Income Statement
Currency: USD
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
Revenue
Revenue
3 843
N/A
6 175
+61%
5 812
-6%
6 052
+4%
6 950
+15%
7 223
+4%
7 549
+5%
7 866
+4%
7 274
-8%
6 679
-8%
5 010
-25%
4 279
-15%
5 476
+28%
6 539
+19%
9 269
+42%
8 959
-3%
5 646
-37%
5 083
-10%
5 479
+8%
Gross Profit
Cost of Revenue
(2 045)
0
(3 242)
0
(3 151)
0
(3 508)
0
(2 382)
0
(1 952)
0
(1 859)
0
(2 471)
0
(2 722)
0
(2 617)
Gross Profit
1 798
N/A
0
N/A
2 570
N/A
0
N/A
3 799
N/A
0
N/A
4 041
N/A
0
N/A
4 892
N/A
0
N/A
3 058
N/A
0
N/A
3 617
N/A
0
N/A
6 798
N/A
0
N/A
2 924
N/A
0
N/A
2 862
N/A
Operating Income
Operating Expenses
(1 553)
(6 362)
(2 166)
(5 356)
(2 499)
(5 929)
(2 768)
(6 526)
(3 902)
(6 632)
(2 655)
(3 751)
(2 741)
(4 538)
(3 280)
(6 269)
(2 327)
(5 134)
(2 687)
Selling, General & Administrative
(33)
0
(59)
0
(42)
0
(47)
0
(1 092)
0
(749)
0
(795)
0
(794)
0
(628)
0
(663)
Research & Development
(7)
0
(9)
0
(25)
0
(38)
0
(46)
0
(28)
0
(25)
0
(37)
0
(50)
0
(36)
Depreciation & Amortization
(477)
0
(775)
0
(763)
0
(742)
0
(757)
0
(692)
0
(693)
0
(624)
0
(512)
0
(562)
Other Operating Expenses
(1 036)
(6 362)
(1 323)
(5 356)
(1 669)
(5 929)
(1 941)
(6 526)
(2 007)
(6 632)
(1 186)
(3 751)
(1 228)
(4 538)
(1 825)
(6 269)
(1 137)
(5 134)
(1 426)
Operating Income
245
N/A
(187)
N/A
404
N/A
696
+72%
1 300
+87%
1 294
0%
1 273
-2%
1 340
+5%
990
-26%
47
-95%
403
+757%
528
+31%
876
+66%
2 001
+128%
3 518
+76%
2 690
-24%
597
-78%
(51)
N/A
175
N/A
Pre-Tax Income
Interest Income Expense
(53)
(93)
(336)
(12)
422
208
487
665
457
188
(2)
(144)
(6)
203
386
629
385
71
33
Non-Reccuring Items
(538)
(1 736)
(1 510)
303
3
31
(23)
0
(532)
0
0
(53)
(772)
(696)
(145)
(123)
(1 371)
(1 209)
(830)
Total Other Income
(52)
(77)
(103)
(103)
(101)
(103)
(118)
(119)
(112)
(115)
(57)
(19)
(56)
(48)
(66)
(80)
(55)
(74)
(124)
Pre-Tax Income
(398)
N/A
(2 093)
-426%
(1 545)
+26%
884
N/A
1 624
+84%
1 430
-12%
1 619
+13%
1 886
+16%
803
-57%
120
-85%
344
+187%
312
-9%
42
-87%
1 460
+3 376%
3 693
+153%
3 116
-16%
(444)
N/A
(1 263)
-184%
(746)
+41%
Net Income
Tax Provision
(528)
(492)
(70)
(130)
(393)
(276)
(287)
(462)
(414)
(267)
(186)
(93)
100
(339)
(1 024)
(794)
(174)
13
106
Income from Continuing Operations
(926)
(2 585)
(1 615)
754
1 231
1 154
1 332
1 424
389
(147)
158
219
142
1 121
2 669
2 322
(618)
(1 250)
(640)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
Net Income (Common)
(919)
N/A
(2 585)
-181%
(1 615)
+38%
754
N/A
1 231
+63%
1 154
-6%
1 332
+15%
1 424
+7%
389
-73%
(147)
N/A
(65)
+56%
(111)
-71%
(195)
-76%
784
N/A
2 669
+240%
2 322
-13%
(173)
N/A
(805)
-365%
(203)
+75%
EPS (Diluted)
-0.27
N/A
-0.48
-78%
-0.3
+38%
0.15
N/A
0.23
+53%
0.22
-4%
0.25
+14%
0.27
+8%
0.08
-70%
-0.03
N/A
-0.01
+67%
-0.02
-100%
-0.04
-100%
0.16
N/A
0.57
+256%
0.5
-12%
-0.03
N/A
-0.17
-467%
-0.04
+76%

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