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 | 5.78B | 5.66B | 5.54B | 5.23B | 4.92B |
| Total Other Revenue | 202.00M | 153.50M | 105.00M | 101.00M | 97.00M |
| Total Revenue | 5.98B | 5.81B | 5.64B | 5.33B | 5.02B |
| Cost of Revenue | 2.77B | 2.84B | 2.90B | 2.83B | 2.76B |
| Gross Profit | 3.21B | 2.98B | 2.74B | 2.50B | 2.26B |
| SG&A Expenses | 1.65B | 1.55B | 1.46B | 1.46B | 1.46B |
| Depreciation & Amortization | 485.00M | 493.00M | 501.00M | 501.00M | 501.00M |
| Other Operating Expenses | 337.00M | 308.00M | 279.00M | 283.50M | 288.00M |
| Total Operating Expenses | 5.24B | 5.19B | 5.14B | 5.07B | 5.01B |
| Operating Income | 738.00M | 622.00M | 506.00M | 259.50M | 13.00M |
| Income Before Tax | 619.00M | 366.50M | 114.00M | -206.50M | -527.00M |
| Income Tax Expenses | 304.00M | 233.50M | 163.00M | 42.00M | -79.00M |
| Earnings from Continuing Operations | 315.00 | 133.00 | -49.00 | -248.50 | -448.00 |
| Earnings from Discontinued Operations | -105.00M | 22.50M | 150.00M | 196.50M | 243.00M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 3.00M | 3.00M | 3.00M | 2.50M | 2.00M |
| Net Income | 213.00M | 158.50M | 104.00M | -49.50M | -203.00M |
| EBIT | 738.00M | 622.00M | 506.00M | 259.50M | 13.00M |
| EBITDA | 1.23B | 1.08B | 932.00M | 725.50M | 519.00M |
| EPS Basic | 0.05 | 0.04 | 0.02 | -0.01 | -0.04 |
| Normalized Basic EPS | 0.14 | 0.12 | 0.09 | 0.05 | 0.01 |
| EPS Diluted | 0.05 | 0.03 | 0.02 | -0.01 | -0.05 |
| Normalized Diluted EPS | 0.14 | 0.12 | 0.09 | 0.05 | 0.01 |
| Average Basic Shares Outstanding | 18.04B | 18.05B | 18.06B | 18.07B | 18.08B |
| Average Diluted Shares Outstanding | 18.07B | 18.08B | 18.09B | 18.08B | 18.08B |
| Dividend Per Share | 0.06 | 0.06 | 0.07 | 0.05 | 0.04 |
| Payout Ratio | 138.03% | 142.59% | 151.92% | -324.24% | -80.30% |