NET:SOUTH32
South32 Ltd
- Stock
Last Close
3.73
22/11 05:10
Market Cap
16.33B
Beta: -
Volume Today
16.41M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jan '20 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.09B - | 2.09B 0% | 2.09B 0% | 2.09B 0% | 960.75M 53.94% | 960.75M 0% | 960.75M 0% | 960.75M 0% | 1.45B 51.24% | 1.45B 0% | 1.45B 0% | 1.74B 19.58% | 1.74B 0% | 1.74B 0% | 1.89B 8.62% | 1.89B 0% | 1.89B 0% | 1.82B 3.64% | 1.82B 0% | 1.82B 0% | 3.35B 84.00% | 1.52B 54.61% | 1.52B 0% | 1.52B 0% | 1.52B 0% | 2.54B 67.18% | 3.04B 19.69% | 4.04B 33.00% | 5.33B 31.94% | 3.75B 29.70% | 3.79B 1.04% | 3.19B 15.68% | ||
cost of revenue | 827M - | 827M 0% | 827M 0% | 827M 0% | 585M 29.26% | 585M 0% | 585M 0% | 585M 0% | 879M 50.26% | 879M 0% | 879M 0% | 895.25M 1.85% | 895.25M 0% | 895.25M 0% | 979M 9.35% | 979M 0% | 979M 0% | 939.75M 4.01% | 939.75M 0% | 939.75M 0% | 3.15B 234.98% | 879M 72.08% | 879M 0% | 879M 0% | 879M 0% | 2.33B 164.62% | 116M 95.01% | 2.72B 2,245.69% | 468M 82.80% | 3.26B 596.79% | 279M 91.44% | 3.11B 1,014.70% | ||
gross profit | 1.26B - | 1.26B 0% | 1.26B 0% | 1.26B 0% | 375.75M 70.15% | 375.75M 0% | 375.75M 0% | 375.75M 0% | 574M 52.76% | 574M 0% | 574M 0% | 842.25M 46.73% | 842.25M 0% | 842.25M 0% | 908.25M 7.84% | 908.25M 0% | 908.25M 0% | 878.75M 3.25% | 878.75M 0% | 878.75M 0% | 198M 77.47% | 639.75M 223.11% | 639.75M 0% | 639.75M 0% | 639.75M 0% | 213M 66.71% | 2.92B 1,272.30% | 1.32B 54.81% | 4.87B 268.28% | 488M 89.97% | 3.51B 619.06% | 84M 97.61% | ||
selling and marketing expenses | ||||||||||||||||||||||||||||||||||
general and administrative expenses | ||||||||||||||||||||||||||||||||||
selling general and administrative expenses | 2.08B - | 2.08B 0% | 2.08B 0% | 2.08B 0% | 244.25M 88.26% | 244.25M 0% | 244.25M 0% | 244.25M 0% | 347.25M 42.17% | 347.25M 0% | 347.25M 0% | 335.75M 3.31% | 335.75M 0% | 335.75M 0% | 366.50M 9.16% | 366.50M 0% | 366.50M 0% | 424.75M 15.89% | 424.75M 0% | 424.75M 0% | 21M 95.06% | 384.25M 1,729.76% | 384.25M 0% | 384.25M 0% | 384.25M 0% | 13M 96.62% | 1.70B 12,976.92% | 2M 99.88% | 1.94B 97,050% | 2M 99.90% | 2.06B 102,850% | 1M 99.95% | ||
research and development expenses | 4M - | 4M 0% | 4M 0% | 4M 0% | ||||||||||||||||||||||||||||||
other expenses | ||||||||||||||||||||||||||||||||||
cost and expenses | 2.02B - | 2.02B 0% | 2.02B 0% | 2.02B 0% | 920.50M 54.37% | 920.50M 0% | 920.50M 0% | 920.50M 0% | 1.43B 55.62% | 1.43B 0% | 1.43B 0% | 1.44B 0.84% | 1.44B 0% | 1.44B 0% | 1.61B 11.75% | 1.61B 0% | 1.61B 0% | 1.64B 1.44% | 1.64B 0% | 1.64B 0% | 3.15B 92.31% | 1.51B 52.11% | 1.51B 0% | 1.51B 0% | 1.51B 0% | 2.36B 56.37% | 3.36B 42.37% | 2.88B 14.12% | 3.12B 8.15% | 3.60B 15.59% | 4.51B 25.08% | 3.18B 29.39% | ||
operating expenses | 2.08B - | 2.08B 0% | 2.08B 0% | 2.08B 0% | 244.25M 88.28% | 244.25M 0% | 244.25M 0% | 244.25M 0% | 347.25M 42.17% | 347.25M 0% | 347.25M 0% | 335.75M 3.31% | 335.75M 0% | 335.75M 0% | 366.50M 9.16% | 366.50M 0% | 366.50M 0% | 424.75M 15.89% | 424.75M 0% | 424.75M 0% | 1M 99.76% | 384.25M 38,325% | 384.25M 0% | 384.25M 0% | 384.25M 0% | 32M 91.67% | 3.24B 10,028.13% | 162M 95.00% | 2.65B 1,535.80% | 343M 87.06% | 4.23B 1,132.94% | 73M 98.27% | ||
interest expense | 46.75M - | 46.75M 0% | 46.75M 0% | 46.75M 0% | 23.50M 49.73% | 23.50M 0% | 23.50M 0% | 23.50M 0% | 37.50M 59.57% | 37.50M 0% | 37.50M 0% | 45M 20% | 45M 0% | 45M 0% | 46.25M 2.78% | 46.25M 0% | 46.25M 0% | 45.50M 1.62% | 45.50M 0% | 45.50M 0% | 44.75M - | 44.75M 0% | 44.75M 0% | 44.75M 0% | ||||||||||
ebitda | 330.50M - | 330.50M 0% | 330.50M 0% | 330.50M 0% | 45M 86.38% | 45M 0% | 45M 0% | 45M 0% | -155M 444.44% | -155M 0% | -155M 0% | 641.75M 514.03% | 641.75M 0% | 641.75M 0% | 636.50M 0.82% | 636.50M 0% | 636.50M 0% | 435.50M 31.58% | 435.50M 0% | 435.50M 0% | 508M 16.65% | 260M 48.82% | 260M 0% | 260M 0% | 260M 0% | 531M 104.23% | 935M 76.08% | 1.59B 70.48% | 2.46B 54.33% | 705M 71.34% | 873M 23.83% | 356M 59.22% | 1.09B 207.30% | |
operating income | 84.25M - | 84.25M 0% | 84.25M 0% | 84.25M 0% | -74.25M 188.13% | -74.25M 0% | -74.25M 0% | -74.25M 0% | -348.75M 369.70% | -348.75M 0% | -348.75M 0% | 451M 229.32% | 451M 0% | 451M 0% | 451M 0% | 451M 0% | 451M 0% | 246.25M 45.40% | 246.25M 0% | 246.25M 0% | 123M 50.05% | 75.25M 38.82% | 75.25M 0% | 75.25M 0% | 75.25M 0% | 180M 139.20% | 593M 229.44% | 1.29B 117.71% | 2.14B 65.69% | 393M 81.63% | 532M 35.37% | 21M 96.05% | ||
depreciation and amortization | 246.25M - | 246.25M 0% | 246.25M 0% | 246.25M 0% | 119.25M 51.57% | 119.25M 0% | 119.25M 0% | 119.25M 0% | 193.75M 62.47% | 193.75M 0% | 193.75M 0% | 190.75M 1.55% | 190.75M 0% | 190.75M 0% | 185.50M 2.75% | 185.50M 0% | 185.50M 0% | 189.25M 2.02% | 189.25M 0% | 189.25M 0% | 385M 103.43% | 184.75M 52.01% | 184.75M 0% | 184.75M 0% | 184.75M 0% | 351M 89.99% | 342M 2.56% | 303M 11.40% | 321M 5.94% | 312M 2.80% | 341M 9.29% | 335M 1.76% | 1.09B 226.57% | |
total other income expenses net | -46.75M - | -46.75M 0% | -46.75M 0% | -46.75M 0% | -25.25M 45.99% | -25.25M 0% | -25.25M 0% | -25.25M 0% | -37.50M 48.51% | -37.50M 0% | -37.50M 0% | -45M 20% | -45M 0% | -45M 0% | -46.25M 2.78% | -46.25M 0% | -46.25M 0% | -45.50M 1.62% | -45.50M 0% | -45.50M 0% | 64M 240.66% | -44.75M 169.92% | -44.75M 0% | -44.75M 0% | -44.75M 0% | -25M 44.13% | -706M 2,724% | 171M 124.22% | 92M 46.20% | 492M 434.78% | -1.20B 344.72% | 45M 103.74% | ||
income before tax | 37.50M - | 37.50M 0% | 37.50M 0% | 37.50M 0% | -99.50M 365.33% | -99.50M 0% | -99.50M 0% | -99.50M 0% | -386.25M 288.19% | -386.25M 0% | -386.25M 0% | 406M 205.11% | 406M 0% | 406M 0% | 404.75M 0.31% | 404.75M 0% | 404.75M 0% | 200.75M 50.40% | 200.75M 0% | 200.75M 0% | 187M 6.85% | 30.50M 83.69% | 30.50M 0% | 30.50M 0% | 30.50M 0% | 155M 408.20% | -113M 172.90% | 1.46B 1,393.81% | 2.23B 52.60% | 885M 60.33% | -672M 175.93% | 66M 109.82% | ||
income tax expense | 11.75M - | 11.75M 0% | 11.75M 0% | 11.75M 0% | 132M 1,023.40% | 132M 0% | 132M 0% | 132M 0% | 17.50M 86.74% | 17.50M 0% | 17.50M 0% | 98.25M 461.43% | 98.25M 0% | 98.25M 0% | 71.75M 26.97% | 71.75M 0% | 71.75M 0% | 103.50M 44.25% | 103.50M 0% | 103.50M 0% | 88M 14.98% | 46.75M 46.88% | 46.75M 0% | 46.75M 0% | 46.75M 0% | 5M 89.30% | 95M 1,800% | 430M 352.63% | 594M 38.14% | 200M 66.33% | 186M 7.00% | 13M 93.01% | ||
net income | 25.75M - | 25.75M 0% | 25.75M 0% | 25.75M 0% | -231.50M 999.03% | -231.50M 0% | -231.50M 0% | -231.50M 0% | -403.75M 74.41% | -403.75M 0% | -403.75M 0% | 307.75M 176.22% | 307.75M 0% | 307.75M 0% | 333M 8.20% | 333M 0% | 333M 0% | 97.25M 70.80% | 97.25M 0% | 97.25M 0% | 99M 1.80% | -16.25M 116.41% | -16.25M 0% | -16.25M 0% | -16.25M 0% | 160M 1,084.62% | -18M 111.25% | 1.03B 5,833.33% | 1.64B 58.62% | 685M 58.16% | -858M 225.26% | 53M 106.18% | ||
weighted average shs out | 5.32B - | 5.32B 0% | 5.32B 0% | 5.32B 0% | 3.44B 35.44% | 3.44B 0% | 3.44B 0% | 3.44B 0% | 5.33B 55.08% | 5.33B 0% | 5.33B 0% | 5.31B 0.45% | 5.31B 0% | 5.31B 0% | 5.16B 2.70% | 5.16B 0% | 5.16B 0% | 5.05B 2.15% | 5.05B 0% | 5.05B 0% | 4.94B 2.20% | 5.05B 2.25% | 5.05B 0% | 5.05B 0% | 5.05B 0% | 4.82B 4.69% | 4.66B 3.16% | 4.66B 0.13% | 4.62B 0.86% | 4.63B 0.20% | 4.55B 1.73% | 4.52B 0.50% | ||
weighted average shs out dil | 5.32B - | 5.32B 0% | 5.32B 0% | 5.32B 0% | 3.44B 35.44% | 3.44B 0% | 3.44B 0% | 3.44B 0% | 5.33B 55.08% | 5.33B 0% | 5.33B 0% | 5.38B 0.85% | 5.38B 0% | 5.38B 0% | 5.24B 2.45% | 5.24B 0% | 5.24B 0% | 5.12B 2.40% | 5.12B 0% | 5.12B 0% | 4.97B 2.98% | 5.05B 1.73% | 5.05B 0% | 5.05B 0% | 5.05B 0% | 4.83B 4.45% | 4.74B 1.74% | 4.68B 1.31% | 4.68B 0.09% | 4.63B 1.04% | 4.55B 1.74% | 4.54B 0.24% | ||
eps | 0.00 - | 0.00 0% | 0.00 0% | 0.00 0% | -0.07 1,504.17% | -0.07 0% | -0.07 0% | -0.07 0% | -0.08 12.46% | -0.08 0% | -0.08 0% | 0.06 176.52% | 0.06 0% | 0.06 0% | 0.06 11.21% | 0.06 0% | 0.06 0% | 0.02 70.23% | 0.02 0% | 0.02 0% | 0.02 3.65% | -0.00 116.08% | -0.00 0% | -0.00 0% | -0.00 0% | 0.03 1,134.38% | -0.00 111.48% | 0.22 5,889.47% | 0.35 59.09% | 0.15 57.14% | -0.19 226.67% | 0.01 106.16% | 0 100% | |
epsdiluted | 0.00 - | 0.00 0% | 0.00 0% | 0.00 0% | -0.07 1,504.17% | -0.07 0% | -0.07 0% | -0.07 0% | -0.08 12.46% | -0.08 0% | -0.08 0% | 0.06 175.46% | 0.06 0% | 0.06 0% | 0.06 11.01% | 0.06 0% | 0.06 0% | 0.02 70.08% | 0.02 0% | 0.02 0% | 0.02 4.74% | -0.00 116.08% | -0.00 0% | -0.00 0% | -0.00 0% | 0.03 1,134.38% | -0.00 111.48% | 0.22 5,889.47% | 0.35 59.09% | 0.15 57.14% | -0.19 226.67% | 0.01 106.16% | 0 100% |
All numbers in (except ratios and percentages)