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South32 Limited (SHTLF)

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1.9600
-0.0700
(-3.45%)
At close: January 10 at 3:00:00 PM EST
Currency in USD All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
5,479,000.0000
5,479,000.0000
5,646,000.0000
9,269,000.0000
5,476,000.0000
Cost of Revenue
3,615,000.0000
3,615,000.0000
3,705,000.0000
3,813,000.0000
2,903,000.0000
Gross Profit
1,864,000.0000
1,864,000.0000
1,941,000.0000
5,456,000.0000
2,573,000.0000
Operating Expense
1,689,000.0000
1,689,000.0000
1,344,000.0000
1,912,000.0000
1,854,000.0000
Operating Income
175,000.0000
175,000.0000
597,000.0000
3,544,000.0000
719,000.0000
Net Non Operating Interest Income Expense
-19,000.0000
-19,000.0000
13,000.0000
-71,000.0000
-109,000.0000
Pretax Income
-746,000.0000
-746,000.0000
-444,000.0000
3,693,000.0000
42,000.0000
Tax Provision
-106,000.0000
-106,000.0000
174,000.0000
1,024,000.0000
-100,000.0000
Net Income Common Stockholders
-203,000.0000
-203,000.0000
-173,000.0000
2,669,000.0000
-195,000.0000
Diluted NI Available to Com Stockholders
-203,000.0000
-203,000.0000
-173,000.0000
2,669,000.0000
-195,000.0000
Basic EPS
-0.17
-0.04
-0.04
0.57
-0.04
Diluted EPS
-0.17
-0.04
-0.04
0.57
-0.04
Basic Average Shares
4,535,500.0000
4,519,000.0000
4,572,000.0000
4,647,000.0000
4,771,000.0000
Diluted Average Shares
4,535,500.0000
4,519,000.0000
4,572,000.0000
4,679,000.0000
4,771,000.0000
Total Operating Income as Reported
-735,000.0000
-735,000.0000
-466,000.0000
3,724,000.0000
203,000.0000
Rent Expense Supplemental
58,000.0000
58,000.0000
50,000.0000
77,000.0000
51,000.0000
Total Expenses
5,304,000.0000
5,304,000.0000
5,049,000.0000
5,725,000.0000
4,757,000.0000
Net Income from Continuing & Discontinued Operation
-203,000.0000
-203,000.0000
-173,000.0000
2,669,000.0000
-195,000.0000
Normalized Income
-131,876.0000
-131,876.0000
254,235.0000
2,771,626.0493
687,300.0000
Interest Income
222,000.0000
222,000.0000
220,000.0000
79,000.0000
17,000.0000
Interest Expense
244,000.0000
244,000.0000
207,000.0000
152,000.0000
132,000.0000
Net Interest Income
-19,000.0000
-19,000.0000
13,000.0000
-71,000.0000
-109,000.0000
EBIT
-502,000.0000
-502,000.0000
-237,000.0000
3,845,000.0000
174,000.0000
EBITDA
141,000.0000
141,000.0000
416,000.0000
4,469,000.0000
894,000.0000
Reconciled Cost of Revenue
3,615,000.0000
3,615,000.0000
3,705,000.0000
3,813,000.0000
2,903,000.0000
Reconciled Depreciation
643,000.0000
643,000.0000
653,000.0000
624,000.0000
720,000.0000
Net Income from Continuing Operation Net Minority Interest
-638,000.0000
-638,000.0000
-618,000.0000
2,669,000.0000
142,000.0000
Total Unusual Items Excluding Goodwill
-827,000.0000
-827,000.0000
-1,365,000.0000
-142,000.0000
-779,000.0000
Total Unusual Items
-827,000.0000
-827,000.0000
-1,365,000.0000
-142,000.0000
-779,000.0000
Normalized EBITDA
968,000.0000
968,000.0000
1,781,000.0000
4,611,000.0000
1,673,000.0000
Tax Rate for Calcs
0.0004
0.0004
0.0004
0.0003
0.0003
Tax Effect of Unusual Items
-320,876.0000
-320,876.0000
-492,765.0000
-39,373.9507
-233,700.0000
6/30/2021 - 5/27/2015

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