Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
3.440 AUD | -1.71% |
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+3.93% | +1.18% |
02-06 | China silico-manganese futures hit over six-month high on elevated ore prices | RE |
02-03 | South32 Limited Appoints Stephen Thomas Pearce as Director | CI |
Fiscal Period: June | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 6.08B | 5.48B | 9.27B | 7.43B | 5.48B | |||||
Other Revenues, Total | 198M | 102M | 183M | 108M | 108M | |||||
Total Revenues | 6.27B | 5.58B | 9.45B | 7.54B | 5.59B | |||||
Cost of Goods Sold, Total | 2.94B | 2.21B | 3.19B | 3.59B | 3.05B | |||||
Gross Profit | 3.33B | 3.37B | 6.26B | 3.95B | 2.53B | |||||
Selling General & Admin Expenses, Total | 2.13B | 1.69B | 1.91B | 2B | 1.57B | |||||
Exploration / Drilling Costs, Total | 28M | 25M | 37M | 59M | 36M | |||||
Depreciation & Amortization - (IS) | 739M | 693M | 624M | 653M | 562M | |||||
Other Operating Expenses | 349M | 189M | 187M | 307M | 308M | |||||
Other Operating Expenses, Total | 3.25B | 2.6B | 2.76B | 3.02B | 2.48B | |||||
Operating Income | 81M | 773M | 3.51B | 929M | 54M | |||||
Interest Expense, Total | -69M | -70M | -84M | -120M | -117M | |||||
Interest And Investment Income | 44M | 17M | 79M | 222M | 222M | |||||
Net Interest Expenses | -25M | -53M | -5M | 102M | 105M | |||||
Income (Loss) On Equity Invest. | 100M | 141M | 272M | 246M | -59M | |||||
Currency Exchange Gains (Loss) | 78M | -87M | 90M | 70M | -16M | |||||
Other Non Operating Income (Expenses) | -112M | 55M | - | - | - | |||||
EBT, Excl. Unusual Items | 122M | 829M | 3.86B | 1.35B | 84M | |||||
Restructuring Charges | - | -23M | - | - | - | |||||
Gain (Loss) On Sale Of Investments | - | - | - | - | -29M | |||||
Gain (Loss) On Sale Of Assets | - | - | - | 189M | - | |||||
Asset Writedown | - | -764M | -171M | -1.37B | -801M | |||||
Other Unusual Items | - | - | - | 48M | - | |||||
EBT, Incl. Unusual Items | 122M | 42M | 3.69B | 213M | -746M | |||||
Income Tax Expense | 187M | -100M | 1.02B | 386M | -106M | |||||
Earnings From Continuing Operations | -65M | 142M | 2.67B | -173M | -640M | |||||
Earnings Of Discontinued Operations | - | -337M | - | - | 435M | |||||
Net Income to Company | -65M | -195M | 2.67B | -173M | -205M | |||||
Minority Interest | - | - | - | - | 2M | |||||
Net Income - (IS) | -65M | -195M | 2.67B | -173M | -203M | |||||
Net Income to Common Incl Extra Items | -65M | -195M | 2.67B | -173M | -203M | |||||
Net Income to Common Excl. Extra Items | -65M | 142M | 2.67B | -173M | -638M | |||||
Per Share Items | ||||||||||
Net EPS - Basic | -0.01 | -0.04 | 0.57 | -0.04 | -0.04 | |||||
Basic EPS - Continuing Operations | -0.01 | 0.03 | 0.57 | -0.04 | -0.14 | |||||
Basic Weighted Average Shares Outstanding | 4.89B | 4.77B | 4.65B | 4.57B | 4.52B | |||||
Net EPS - Diluted | -0.01 | -0.04 | 0.57 | -0.04 | -0.04 | |||||
Diluted EPS - Continuing Operations | -0.01 | 0.03 | 0.57 | -0.04 | -0.14 | |||||
Diluted Weighted Average Shares Outstanding | 4.89B | 4.78B | 4.68B | 4.57B | 4.52B | |||||
Normalized Basic EPS | 0.02 | 0.11 | 0.52 | 0.18 | 0.01 | |||||
Normalized Diluted EPS | 0.02 | 0.11 | 0.52 | 0.18 | 0.01 | |||||
Dividend Per Share | 0.02 | 0.05 | 0.23 | 0.08 | 0.04 | |||||
Payout Ratio | -296.15 | -58.97 | 21.24 | -502.31 | -80.3 | |||||
American Depositary Receipts Ratio (ADR) | 5 | 5 | 5 | 5 | 5 | |||||
Supplemental Items | ||||||||||
EBITDA | 752M | 1.47B | 4.13B | 1.58B | 616M | |||||
EBITA | 100M | 779M | 3.51B | 942M | 64M | |||||
EBIT | 81M | 773M | 3.51B | 929M | 54M | |||||
EBITDAR | 792M | 1.52B | 4.21B | 1.65B | 674M | |||||
Effective Tax Rate - (Ratio) | 153.28 | -238.1 | 27.73 | 181.22 | 14.21 | |||||
Total Current Taxes | 130M | 196M | 1.01B | 476M | 213M | |||||
Total Deferred Taxes | 57M | -299M | 18M | -90M | -126M | |||||
Normalized Net Income | 76.25M | 518M | 2.42B | 842M | 54.5M | |||||
Interest on Long-Term Debt | 51M | 55M | 54M | 56M | 52M | |||||
Non-Cash Pension Expense | - | - | - | - | - | |||||
Supplemental Operating Expense Items | ||||||||||
Exploration/Drilling Costs | 28M | 25M | 37M | 59M | 36M | |||||
Net Rental Expense, Total | 40M | 51M | 77M | 69M | 58M | |||||
Imputed Operating Lease Interest Expense | 22.99M | 25.68M | 34.11M | 37.13M | 32.83M | |||||
Imputed Operating Lease Depreciation | 17.01M | 25.32M | 42.89M | 31.87M | 25.17M | |||||
Stock-Based Comp., COGS (Total) | - | - | - | - | - | |||||
Stock-Based Comp., Other (Total) | 29M | 32M | 23M | 24M | 22M | |||||
Total Stock-Based Compensation | 29M | 32M | 23M | 24M | 22M |