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South32 Limited
SHTLF•PNK
Basic Materials
Industrial Materials
$1.75
$-0.13(-6.91%)
South32 Limited (SHTLF) Financial Performance & Income Statement Overview
Review South32 Limited’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-27.31%
↓ 27.31%
Operating Income Growth
-179.12%
↓ 179.12%
Net Income Growth
-17.34%
↓ 17.34%
Operating Cash Flow Growth
-6.05%
↓ 6.05%
Operating Margin
14.47%
↑ 14.47%
Gross Margin
14.47%
↑ 14.47%
Net Profit Margin
13.03%
↑ 13.03%
ROE
4.20%
↑ 4.20%
ROIC
3.35%
↑ 3.35%
South32 Limited (SHTLF) Income Statement & Financial Overview
Review South32 Limited's (SHTLF) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $0.00 | $3.19B | $3.68B | $1.89B |
| Cost of Revenue | $0.00 | $3.11B | $3.30B | $139.50M |
| Gross Profit | $0.00 | $84.00M | $381.53M | $1.75B |
| Gross Profit Ratio | $0.00 | $0.03 | $0.10 | $0.93 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $0.00 | $1.00M | $1.03B | $1.03B |
| Operating Expenses | $0.00 | $1.00M | $2.11B | $2.11B |
| Total Costs & Expenses | $0.00 | $3.11B | $3.30B | $2.25B |
| Interest Income | $0.00 | $55.00M | $128.16M | $24.00M |
| Interest Expense | $0.00 | $0.00 | $58.17M | $0.00 |
| Depreciation & Amortization | $1.09B | $335.00M | $336.18M | $170.50M |
| EBITDA | $1.09B | $356.00M | -$273.08M | $436.50M |
| EBITDA Ratio | $0.00 | $0.11 | $0.20 | $0.23 |
| Operating Income | $0.00 | $83.00M | $381.53M | $266.00M |
| Operating Income Ratio | $0.00 | $0.03 | $0.10 | $0.14 |
| Other Income/Expenses (Net) | $0.00 | -$17.00M | -$1.05B | -$1.06B |
| Income Before Tax | $0.00 | $66.00M | -$667.43M | -$336.00M |
| Income Before Tax Ratio | $0.00 | $0.02 | -$0.18 | -$0.18 |
| Income Tax Expense | $0.00 | $13.00M | $183.37M | $93.00M |
| Net Income | $0.00 | $53.00M | -$845.87M | -$429.00M |
| Net Income Ratio | $0.00 | $0.02 | -$0.23 | -$0.23 |
| EPS | -$0.09 | $0.01 | -$0.19 | -$0.09 |
| Diluted EPS | -$0.09 | $0.01 | -$0.19 | -$0.09 |
| Weighted Avg Shares Outstanding | $4.51B | $4.52B | $4.53B | $4.55B |
| Weighted Avg Shares Outstanding (Diluted) | $4.51B | $4.54B | $4.53B | $4.55B |
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