BHP Group Limited

ASX-BHP

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Jun '15	Jun '16	Jun '17	Jun '18	Jun '19	Jun '20	Jun '21	Jun '22	Jun '23	Jun '24
Operating Revenues						38,924	56,921	65,098	53,817	55,658
Impairment of Oil, Gas & Mineral Properties	—	—	—			—	—	—	—	—
Other Revenues, Total				—		229	334	317	367	369
Total Revenues						39,153	57,255	65,415	54,184	56,027
Total Revenues % Chg.						-12.2%	46.2%	14.3%	-17.2%	3.4%
Cost of Goods Sold, Total						7,385	7,746	9,340	10,949	9,930
Gross Profit						31,768	49,509	56,075	43,235	46,097
Selling General & Admin Expenses, Total						9,288	10,809	11,353	11,914	13,028
Exploration / Drilling Costs, Total						123	134	199	294	399
Depreciation & Amortization						4,667	5,084	5,683	5,061	5,295
Impairment of Oil, Gas & Mineral Properties						—	—	—	—	—
Other Operating Expenses						4,311	4,520	5,468	4,515	4,604
Other Operating Expenses, Total						18,389	20,547	22,703	21,784	23,326
Operating Income						13,379	28,962	33,372	21,451	22,771
Interest Expense, Total						-910	-505	-497	-856	-1,118
Interest And Investment Income						336	69	322	548	710
Net Interest Expenses						-574	-436	-175	-308	-408
Income (Loss) On Equity Invest.						-508	-915	-19	594	-2,656
Currency Exchange Gains (Loss)						635	-392	425	188	-50
Other Non Operating Income (Expenses)						43	62	-7	98	11
EBT, Excl. Unusual Items						12,975	27,281	33,596	22,023	19,668
Impairment of Goodwill			—	—	—	—	—	—	-2	-57
Gain (Loss) On Sale Of Investments		—	—		—	—	—	—	—	—
Gain (Loss) On Sale Of Assets				—		—	-2	840	8	915
Asset Writedown						-482	-2,507	-515	-73	-3,833
Insurance Settlements	—	—	—	—		489	46	—	—	—
Other Unusual Items	—					-157	-526	-784	-555	-645
EBT, Incl. Unusual Items						12,825	24,292	33,137	21,401	16,048
Income Tax Expense						4,197	10,616	10,737	7,077	6,447
Earnings From Continuing Operations						8,628	13,676	22,400	14,324	9,601
Earnings Of Discontinued Operations						108	-225	10,655	—	—
Minority Interest						-780	-2,147	-2,155	-1,403	-1,704
Net Income						7,956	11,304	30,900	12,921	7,897
Net Income to Common Incl Extra Items						7,956	11,304	30,900	12,921	7,897
Net Income to Common Excl. Extra Items						7,848	11,529	20,245	12,921	7,897
Total Shares Outstanding						5,057.7	5,057	5,061.3	5,064.4	5,070.3
Weighted Avg. Shares Outstanding						5,057	5,057	5,061	5,064	5,068
Weighted Avg. Shares Outstanding Dil						5,069	5,068	5,071	5,073	5,077
EPS						1.6	2.2	6.1	2.6	1.6
EPS Diluted						1.6	2.2	6.1	2.5	1.6
EBITDA						18,046	33,293	38,091	25,979	27,349
Effective Tax Rate						32.7%	43.7%	32.4%	33.1%	40.2%