LSE - Delayed Quote GBp

South32 Limited (S32.L)

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168.10
-1.10
(-0.65%)
At close: January 10 at 4:35:17 PM GMT
Currency in USD All numbers in thousands
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Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
5,479,000.00
5,479,000.00
5,646,000.00
9,269,000.00
5,476,000.00
Cost of Revenue
3,615,000.00
3,615,000.00
3,705,000.00
3,813,000.00
2,903,000.00
Gross Profit
1,864,000.00
1,864,000.00
1,941,000.00
5,456,000.00
2,573,000.00
Operating Expense
1,689,000.00
1,689,000.00
1,344,000.00
1,912,000.00
1,854,000.00
Operating Income
175,000.00
175,000.00
597,000.00
3,544,000.00
719,000.00
Net Non Operating Interest Income Expense
-19,000.00
-19,000.00
13,000.00
-71,000.00
-109,000.00
Pretax Income
-746,000.00
-746,000.00
-444,000.00
3,693,000.00
42,000.00
Tax Provision
-106,000.00
-106,000.00
174,000.00
1,024,000.00
-100,000.00
Net Income Common Stockholders
-203,000.00
-203,000.00
-173,000.00
2,669,000.00
-195,000.00
Diluted NI Available to Com Stockholders
-203,000.00
-203,000.00
-173,000.00
2,669,000.00
-195,000.00
Basic EPS
-0.04
--
-0.04
0.57
-0.04
Diluted EPS
-0.04
--
-0.04
0.57
-0.04
Basic Average Shares
4,519,000.00
--
4,572,000.00
4,647,000.00
4,771,000.00
Diluted Average Shares
4,519,000.00
--
4,572,000.00
4,679,000.00
4,771,000.00
Total Operating Income as Reported
-735,000.00
-735,000.00
-466,000.00
3,724,000.00
203,000.00
Rent Expense Supplemental
58,000.00
58,000.00
50,000.00
77,000.00
51,000.00
Total Expenses
5,304,000.00
5,304,000.00
5,049,000.00
5,725,000.00
4,757,000.00
Net Income from Continuing & Discontinued Operation
-203,000.00
-203,000.00
-173,000.00
2,669,000.00
-195,000.00
Normalized Income
-131,876.00
-131,876.00
254,235.00
2,771,626.05
687,300.00
Interest Income
222,000.00
222,000.00
220,000.00
79,000.00
17,000.00
Interest Expense
244,000.00
244,000.00
207,000.00
152,000.00
132,000.00
Net Interest Income
-19,000.00
-19,000.00
13,000.00
-71,000.00
-109,000.00
EBIT
-502,000.00
-502,000.00
-237,000.00
3,845,000.00
174,000.00
EBITDA
141,000.00
141,000.00
416,000.00
4,469,000.00
894,000.00
Reconciled Cost of Revenue
3,615,000.00
3,615,000.00
3,705,000.00
3,813,000.00
2,903,000.00
Reconciled Depreciation
643,000.00
643,000.00
653,000.00
624,000.00
720,000.00
Net Income from Continuing Operation Net Minority Interest
-638,000.00
-638,000.00
-618,000.00
2,669,000.00
142,000.00
Total Unusual Items Excluding Goodwill
-827,000.00
-827,000.00
-1,365,000.00
-142,000.00
-779,000.00
Total Unusual Items
-827,000.00
-827,000.00
-1,365,000.00
-142,000.00
-779,000.00
Normalized EBITDA
968,000.00
968,000.00
1,781,000.00
4,611,000.00
1,673,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-320,876.00
-320,876.00
-492,765.00
-39,373.95
-233,700.00
6/30/2021 - 5/15/2015

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