← BHP Group Ltd

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $28.6b $36.1b $43.6b $44.3b $42.9b $60.8b $65.1b $53.8b $55.7b $51.3b
Revenue From Interest — — $322.0m $446.0m $351.0m $73.0m $81.0m $529.0m $709.0m $603.0m
Cost Of Revenue $7.7b $9.8b $11.8b $12.0b $11.6b $16.4b $14.9b $15.9b $15.1b $14.5b
Reconciled Cost Of Revenue $7.7b $9.8b $11.8b $12.0b $11.6b $16.4b $14.9b $15.9b $15.1b $14.5b
Gross Profit (derived) $20.9b $26.4b $31.9b $32.3b $31.3b $44.4b $50.2b $37.9b $40.5b $36.7b
Other Operating Expenses — — — — — — $10.4b $8.7b $10.3b $10.1b
EBIT $34.3b $23.6b $18.2b $20.2b
Additional Financial Items
Applicable Tax Rate — — $0 $0 $0 $0 $0 $0 $0 $0
Depreciation Right of Use Assets — — — — $656.0m $781.0m $975.0m $533.0m $717.0m $717.0m
Finance Income $137.0m $143.0m $322.0m $446.0m $351.0m $73.0m $81.0m $529.0m $709.0m $660.0m
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss — — — — — — — — — $171.0m
Other Income $432.0m $662.0m $247.0m $393.0m $777.0m $510.0m $1.4b $394.0m $1.3b $368.0m
Profit Loss Attributable To Noncontrolling Interests $178.0m $332.0m $1.1b $879.0m $780.0m $2.1b $2.2b $1.4b $1.7b $2.1b
Profit Loss Attributable To Owners Of Parent ($6.4b) $5.9b $3.7b $8.3b $8.0b $11.3b $30.9b $12.9b $7.9b $9.0b
Profit Loss Before Tax $1.8b $11.1b $14.8b $15.0b $13.5b $24.6b $33.1b $21.4b $16.0b $18.4b
Profit Loss From Operating Activities $2.8b $12.6b $16.0b $16.1b $14.4b $25.9b $34.1b $22.9b $17.5b $19.5b
Profit from operations $2.8b $12.6b $16.0b $16.1b $14.4b $25.9b $34.1b $22.9b $17.5b $19.5b
Financial income $137.0m $143.0m $322.0m $446.0m $351.0m $73.0m $81.0m $529.0m $709.0m $660.0m
Profit before taxation $1.8b $11.1b $14.8b $15.0b $13.5b $24.6b $33.1b $21.4b $16.0b $18.4b
Royalty-related taxation (net of income tax benefit) ($245.0m) ($167.0m) ($128.0m) ($194.0m) ($66.0m) ($229.0m) ($307.0m) ($386.0m) ($432.0m) ($1.1b)
Profit after taxation ($6.2b) $6.2b $4.8b $9.2b $8.7b $13.5b $33.1b $14.3b $9.6b $11.1b
Attributable to non-controlling interests $178.0m $332.0m $1.1b $879.0m $780.0m $2.1b $2.2b $1.4b $1.7b $2.1b
Attributable to BHP shareholders ($6.4b) $5.9b $3.7b $8.3b $8.0b $11.3b $30.9b $12.9b $7.9b $9.0b
Basic earnings per ordinary share (cents) ($0.95) $0.88 $0.55 $1.28 $1.25 $1.78 $6.11 $2.55 $1.56 $1.78
Diluted earnings per ordinary share (cents) ($0.95) $0.88 $0.55 $1.27 $1.25 $1.77 $6.09 $2.55 $1.55 $1.77
Diluted EPS — — — — — — $12.19 $5.09 $3.11 $3.55
Diluted NI Availto Com Stockholders ($6.4b) $5.9b $3.7b $8.3b $8.0b $11.3b $30.9b $12.9b $7.9b $9.0b
Earnings From Equity Interest ($2.1b) $272.0m $147.0m ($546.0m) ($512.0m) ($921.0m) ($19.0m) $594.0m ($2.7b) $153.0m
Gain On Sale Of Business — — — — — — $840.0m $8.0m $915.0m ($117.0m)
Gain On Sale Of Security — — — — — — $704.0m $165.0m ($108.0m) $94.0m
Impairment Of Capital Assets — — — — — — $515.0m $75.0m $3.9b $108.0m
Interest Income — — $322.0m $446.0m $351.0m $73.0m $81.0m $529.0m $709.0m $603.0m
Interest Income Non Operating — — $322.0m $446.0m $351.0m $73.0m $81.0m $529.0m $709.0m $603.0m
Minority Interests — — — — — — ($2.2b) ($1.4b) ($1.7b) ($2.1b)
Net Income From Continuing And Discontinued Operation ($6.4b) $5.9b $3.7b $8.3b $8.0b $11.3b $30.9b $12.9b $7.9b $9.0b
Net Income From Continuing Operation Net Minority Interest — — — — — — $20.2b $12.9b $7.9b $9.0b
Net Interest Income — — — — — — ($1.1b) ($1.6b) ($1.5b) ($1.2b)
Normalized EBITDA — — — — — — $38.9b $28.5b $26.6b $25.9b
Normalized Income — — — — — — $19.5b $12.9b $10.1b $9.1b
Reconciled Depreciation — — $6.3b $5.8b $6.1b $6.8b $5.7b $5.1b $5.3b $5.5b
Salaries And Wages — — — — — — $4.6b $4.9b $5.1b $5.5b
Selling General And Administration — — — — — — $6.9b $7.2b $7.3b $7.5b
Special Income Charges — — — — — — $325.0m ($67.0m) ($3.0b) ($225.0m)
Tax Effect Of Unusual Items — — — — — — $333.4m $32.4m ($924.9m) ($51.5m)
Tax Provision — — $7.0b $5.5b $4.8b $11.2b $10.7b $7.1b $6.4b $7.2b
Tax Rate For Calcs — — — — — — $0 $0 $0 $0
Total Unusual Items — — — — — — $1.0b $98.0m ($3.1b) ($131.0m)
Total Unusual Items Excluding Goodwill — — — — — — $1.0b $98.0m ($3.1b) ($131.0m)
Pre-Tax Income $1.8b $11.1b $14.8b $15.0b $13.5b $24.6b $33.1b $21.4b $16.0b $18.4b
Net Income ($6.4b) $5.9b $3.7b $8.3b $8.0b $11.3b $30.9b $12.9b $7.9b $9.0b
Net Income Continuous Operations — — — — — — $22.4b $14.3b $9.6b $11.1b
Net Income Discontinuous Operations — — — — — — $10.7b $0 $0 —
Net Income Including Noncontrolling Interests ($6.2b) $6.2b $4.8b $9.2b $8.7b $13.5b $33.1b $14.3b $9.6b $11.1b
Basic Earnings (Loss) Per Share ($0.95) $0.88 $0.55 $1.28 $1.25 $1.78 $6.11 $2.55 $1.56 $1.78
Diluted Earnings (Loss) Per Share ($0.95) $0.88 $0.55 $1.27 $1.25 $1.77 $6.09 $2.55 $1.55 $1.77
Basic Average Shares — — — — — — $2.5b $2.5b $2.5b $2.5b
Diluted Average Shares — — — — — — $2.5b $2.5b $2.5b $2.5b
Current Tax Expense (Income) — — $5.1b $5.4b $5.1b $9.8b $10.7b $6.7b $7.4b $7.0b
Deferred Tax Expense (Income) — — $2.0b $121.0m ($335.0m) $1.3b $64.0m $387.0m ($988.0m) $177.0m
Deferred Tax Expense (Income) Recognised In Profit Or Loss — — $1.4b $81.0m ($335.0m) $1.3b $125.0m $387.0m ($988.0m) $177.0m
Depreciation And Amortisation Expense — — $6.3b $5.8b $6.1b $6.8b $5.7b $5.1b $5.3b $5.5b
Expense From Share-Based Payment Transactions With Employees — — $123.3m $138.3m $129.0m $123.5m $109.0m $97.0m $112.0m $127.0m
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used — — — — $26.0m $33.0m $40.0m $34.0m $28.0m $24.0m
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — — — $211.0m $316.0m $222.0m $47.0m $96.0m $43.0m
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities — — — $200.0m $438.0m $546.0m $585.0m $714.0m $792.0m $777.0m
Finance Costs — — $1.6b $1.5b $1.3b $1.4b $1.1b $2.1b $2.2b $1.8b
Other Finance Cost — — $79.0m $19.0m $14.0m $21.0m $16.0m $14.0m $15.0m $18.0m
Postemployment Benefit Expense Defined Contribution Plans — — $277.0m $274.0m $260.0m $334.0m $324.0m $358.0m $368.0m $395.0m
Expenses excluding net finance costs ($24.1b) ($24.5b) ($28.0b) ($28.0b) ($28.8b) ($34.5b) ($32.4b) ($31.9b) ($36.8b) ($32.3b)
Profit/(loss) from equity accounted investments, related impairments and expenses ($2.1b) $272.0m $147.0m ($546.0m) ($512.0m) ($921.0m) ($19.0m) $594.0m ($2.7b) $153.0m
Financial expenses ($1.1b) ($1.6b) ($1.6b) ($1.5b) ($1.3b) ($1.4b) ($1.1b) ($2.1b) ($2.2b) ($1.8b)
Net finance costs ($1.0b) ($1.4b) ($1.2b) ($1.1b) ($911.0m) ($1.3b) ($969.0m) ($1.5b) ($1.5b) ($1.1b)
Interest Expense — — $1.2b — — — $1.1b $2.1b $2.2b $1.9b
Interest Expense On Lease Liabilities — — — — $90.0m $109.0m $119.0m $130.0m $181.0m $169.0m
Income Tax Expense Continuing Operations — — $7.0b $5.5b $4.8b $11.2b $10.7b $7.1b $6.4b $7.2b
Income tax expense ($1.9b) ($4.3b) ($6.9b) ($5.3b) ($4.7b) ($10.9b) ($10.4b) ($6.7b) ($6.0b) ($6.1b)
General And Administrative Expense — — — — — — $4.6b $4.9b $5.1b $5.5b
Interest Expense Non Operating — — $1.2b — — — $1.1b $2.1b $2.2b $1.9b
Net Non Operating Interest Income Expense — — — — — — ($1.1b) ($1.6b) ($1.5b) ($1.2b)
Operating Expense — — — — — — $17.3b $15.9b $17.6b $17.7b
Other Income Expense — — — — — — $1.3b $1.1b ($5.4b) $507.0m
Other Non Operating Income Expenses — — — — — — $317.0m $386.0m $370.0m $485.0m
Selling And Marketing Expense — — — — — — $2.3b $2.3b $2.3b $2.0b
Total taxation expense ($2.1b) ($4.4b) ($7.0b) ($5.5b) ($4.8b) ($11.2b) ($10.7b) ($7.1b) ($6.4b) ($7.2b)
Total Expenses — — — — — — $32.2b $31.9b $32.8b $32.2b
Total Other Finance Cost — — — — — — $16.0m $14.0m $15.0m ($39.0m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.