South32 Limited
SHTLF
$2.10
-$0.20-8.70%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.33B | 1.33B | 1.56B | 1.56B | 1.21B |
| Total Other Revenue | 70.00M | 70.00M | 31.00M | 31.00M | 21.50M |
| Total Revenue | 1.40B | 1.40B | 1.59B | 1.59B | 1.23B |
| Cost of Revenue | 14.50M | 14.50M | 1.37B | 1.37B | 78.50M |
| Gross Profit | 1.38B | 1.38B | 220.00M | 220.00M | 1.15B |
| SG&A Expenses | 823.00M | 823.00M | 1.00M | 1.00M | 727.00M |
| Depreciation & Amortization | 242.50M | 242.50M | -- | -- | 250.50M |
| Other Operating Expenses | 144.00M | 144.00M | 24.50M | 24.50M | 115.00M |
| Total Operating Expenses | 1.22B | 1.22B | 1.40B | 1.40B | 1.17B |
| Operating Income | 174.50M | 174.50M | 194.50M | 194.50M | 58.50M |
| Income Before Tax | 18.00M | 18.00M | 291.50M | 291.50M | -234.50M |
| Income Tax Expenses | 47.00M | 47.00M | 105.00M | 105.00M | -23.50M |
| Earnings from Continuing Operations | -29.00M | -29.00M | 186.50M | 186.50M | -211.00M |
| Earnings from Discontinued Operations | -45.50M | -45.50M | -7.00M | -7.00M | 82.00M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 1.00M | 1.00M | 500.00K | 500.00K | 1.00M |
| Net Income | -73.50M | -73.50M | 180.00M | 180.00M | -128.00M |
| EBIT | 174.50M | 174.50M | 194.50M | 194.50M | 58.50M |
| EBITDA | 291.00M | 291.00M | 322.00M | 322.00M | 144.00M |
| EPS Basic | -0.02 | -0.02 | 0.04 | 0.04 | -0.03 |
| Normalized Basic EPS | 0.03 | 0.03 | 0.04 | 0.04 | 0.01 |
| EPS Diluted | -0.02 | -0.02 | 0.04 | 0.04 | -0.03 |
| Normalized Diluted EPS | 0.03 | 0.03 | 0.04 | 0.04 | 0.01 |
| Average Basic Shares Outstanding | 4.51B | 4.51B | 4.52B | 4.52B | 4.52B |
| Average Diluted Shares Outstanding | 4.51B | 4.51B | 4.53B | 4.53B | 4.52B |
| Dividend Per Share | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
| Payout Ratio | -104.76% | -104.76% | 38.89% | 38.89% | -7.03% |