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South32 Limited (SOUHY)

Other OTC - Other OTC Delayed Price. Currency in USD
9.71+0.09 (+0.94%)
At close: 03:59PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
6,866,000
7,429,000
9,269,000
5,476,000
5,010,000
Cost of Revenue
3,516,000
3,954,000
3,518,000
2,743,000
2,812,000
Gross Profit
2,559,000
3,475,000
5,751,000
2,733,000
2,198,000
Operating Expense
2,516,000
2,220,000
2,207,000
2,014,000
1,918,000
Operating Income
692,000
1,255,000
3,544,000
719,000
280,000
Net Non Operating Interest Income Expense
-11,000
7,000
-71,000
-109,000
-91,000
Pretax Income
-606,000
213,000
3,693,000
42,000
344,000
Tax Provision
199,000
386,000
1,024,000
-100,000
186,000
Net Income Common Stockholders
-805,000
-173,000
2,669,000
-195,000
-65,000
Diluted NI Available to Com Stockholders
-805,000
-173,000
2,669,000
-195,000
-65,000
Basic EPS
-0.19
-0.19
2.87
-0.20
-0.07
Diluted EPS
-0.19
-0.19
2.85
-0.20
-0.07
Basic Average Shares
914,400
914,400
929,400
954,200
978,400
Diluted Average Shares
914,400
914,400
935,800
954,200
980,800
Total Operating Income as Reported
-598,000
198,000
3,724,000
203,000
438,000
Rent Expense Supplemental
40,000
69,000
77,000
51,000
33,000
Total Expenses
6,032,000
6,174,000
5,725,000
4,757,000
4,730,000
Net Income from Continuing & Discontinued Operation
-805,000
-173,000
2,669,000
-195,000
-65,000
Normalized Income
150,500
699,235
2,771,626
687,300
238,500
Interest Income
227,000
222,000
81,000
23,000
35,000
Interest Expense
218,000
215,000
152,000
132,000
126,000
Net Interest Income
-11,000
7,000
-71,000
-109,000
-91,000
EBIT
-388,000
428,000
3,845,000
174,000
470,000
EBITDA
288,000
1,081,000
4,469,000
894,000
1,209,000
Reconciled Cost of Revenue
3,516,000
3,954,000
3,518,000
2,743,000
2,812,000
Reconciled Depreciation
676,000
653,000
624,000
720,000
739,000
Net Income from Continuing Operation Net Minority Interest
-805,000
-173,000
2,669,000
142,000
158,000
Total Unusual Items Excluding Goodwill
-162,000
-1,365,000
-142,000
-779,000
-115,000
Total Unusual Items
-162,000
-1,365,000
-142,000
-779,000
-115,000
Normalized EBITDA
1,653,000
2,446,000
4,611,000
1,673,000
1,324,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-409,500
-492,765
-39,374
-233,700
-34,500