BHP Group Limited (BHP) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q4'25 | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q4'18 | Q2'18 | Q4'17 | Q2'17 | Q4'16 |
|---|
| Sales/Revenue | 27.95B | 26.09B | 25.18B | 28.43B | 27.23B | 27.83B | 25.98B | 34.58B | 30.83B | 33.07B | 24.18B | 20.77B | 22.46B | 23.38B | 20.91B | 22.74B | 20.65B | 11.11B | 19.31B | 15.39B |
| Revenue Growth % | 11.02% | -8.23% | -7.55% | 2.13% | 4.8% | -19.51% | -15.72% | 4.56% | 27.49% | 59.25% | 7.69% | -11.16% | 7.38% | 2.81% | 1.27% | 104.63% | 6.96% | -27.81% | 20.94% | -22.94% |
| Cost of Goods Sold | 15.97B | -6.82B | 15.93B | 6.5B | 16.43B | 4.41B | 15.36B | 6.34B | 15.68B | 5.1B | 12.85B | 5.87B | 13.48B | 5.73B | 13.49B | 5.46B | 13.37B | 4.1B | 13.19B | 7.9B |
| COGS % of Revenue | 57.15% | -26.13% | 63.29% | 22.86% | 60.33% | 15.85% | 59.12% | 18.33% | 50.85% | 15.42% | 53.12% | 28.28% | 60.04% | 24.52% | 64.53% | 24% | 64.74% | 36.92% | 68.32% | 51.31% |
| Gross Profit | 11.98B | 32.9B | 9.24B | 34.92B | 10.8B | 32.24B | 10.62B | 40.92B | 15.15B | 38.17B | 11.34B | 26.64B | 8.97B | 29.11B | 7.42B | 28.19B | 7.28B | 15.21B | 6.12B | 23.29B |
| Gross Margin % | 42.85% | 126.13% | 36.71% | 122.86% | 39.67% | 115.85% | 40.88% | 118.33% | 49.15% | 115.42% | 46.88% | 128.28% | 39.96% | 124.52% | 35.47% | 124% | 35.26% | 136.92% | 31.68% | 151.31% |
| Gross Profit Growth % | 29.57% | -5.79% | -14.45% | 8.31% | 1.7% | -21.19% | -29.9% | 7.19% | 33.66% | 43.28% | 26.36% | -8.47% | 20.96% | 3.24% | 1.9% | 85.32% | 19.01% | -34.67% | 406.79% | -19.72% |
| Operating Expenses | 0 | 22.56B | 117M | 9.19B | 6B | 11.32B | -210M | 8.98B | 309M | 12.35B | 1.45B | 8.79B | 659M | 8.87B | 85M | 8.45B | 115M | 2.59B | 60M | 6.7B |
| OpEx % of Revenue | - | 86.49% | 0.46% | 32.34% | 22.04% | 40.68% | -0.81% | 25.97% | 1% | 37.33% | 5.99% | 42.31% | 2.93% | 37.92% | 0.41% | 37.16% | 0.56% | 23.34% | 0.31% | 43.53% |
| Selling, General & Admin | 0 | 13.46B | 0 | 13.43B | 0 | 12.21B | 0 | 11.55B | 0 | 10.94B | 0 | 10.83B | 0 | 11.94B | 0 | 12.01B | 0 | 6B | 0 | 11.73B |
| SG&A % of Revenue | - | 51.6% | - | 47.23% | - | 43.86% | - | 33.41% | - | 33.09% | - | 52.14% | - | 51.07% | - | 52.82% | - | 54.04% | - | 76.21% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | -1000K | 1000K | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | -1000K | 1000K | -1000K | 1000K | -1000K | 1000K | -1000K |
| Operating Income | 11.98B | 10.34B | 9.13B | 12.73B | 4.8B | 12.1B | 10.83B | 19.26B | 14.85B | 15.63B | 9.89B | 6.11B | 8.31B | 8.78B | 7.33B | 8.83B | 7.17B | 4.42B | 6.06B | 795M |
| Operating Margin % | 42.85% | 39.63% | 36.25% | 44.8% | 17.64% | 43.47% | 41.69% | 55.7% | 48.15% | 47.25% | 40.89% | 29.41% | 37.02% | 37.56% | 35.07% | 38.84% | 34.7% | 39.74% | 31.37% | 5.17% |
| Operating Income Growth % | 31.23% | -18.82% | 90.01% | 5.25% | -55.66% | -37.18% | -27.03% | 23.26% | 50.12% | 155.87% | 18.94% | -30.44% | 13.38% | -0.58% | 2.34% | 100% | 18.29% | 455.41% | 186.16% | 7.43% |
| EBITDA | 14.9B | 12.51B | 11.77B | 14.68B | 7.43B | 14.17B | 13.29B | 21.12B | 17.7B | 17.52B | 12.29B | 8.55B | 11.33B | 11.75B | 10.22B | 11.92B | 10.44B | 5.96B | 9.9B | 4.85B |
| EBITDA Margin % | 53.31% | 47.97% | 46.77% | 51.65% | 27.29% | 50.91% | 51.14% | 61.07% | 57.4% | 52.99% | 50.84% | 41.17% | 50.45% | 50.26% | 48.88% | 52.42% | 50.57% | 53.63% | 51.28% | 31.54% |
| EBITDA Growth % | 26.56% | -14.78% | 58.42% | 3.61% | -44.07% | -32.9% | -24.9% | 20.51% | 43.94% | 104.98% | 8.53% | -27.23% | 10.82% | -1.43% | -2.11% | 100% | 5.47% | 22.76% | 507.74% | -11.63% |
| D&A (Non-Cash Add-back) | 2.93B | 2.17B | 2.65B | 1.95B | 2.63B | 2.07B | 2.46B | 1.86B | 2.85B | 1.9B | 2.4B | 2.44B | 3.01B | 2.97B | 2.89B | 3.09B | 3.28B | 1.54B | 3.84B | 4.06B |
| EBIT | 11.98B | 9.83B | 8.79B | 11.94B | 10.32B | 10.97B | 10.01B | 18.03B | 14.91B | 17.86B | 11.1B | 5.27B | 8.77B | 8.82B | 7.25B | 8.78B | 7.04B | 4.13B | 5.9B | 1.89B |
| Net Interest Income | -155.27M | -113.04M | -144M | -138.93M | -285M | -116.11M | -224M | -212.22M | -219M | -224.62M | -225M | -269.61M | -274M | -328.02M | -352M | -329.66M | -380M | -331.86M | -527M | 0 |
| Interest Income | 268.46M | 338.11M | 322M | 365.81M | 343M | 315.57M | 211M | 55.8M | 25M | 20.87M | 46M | 133.81M | 217M | 207.64M | 239M | 242.02M | 79M | 80.97M | 62M | 73.46M |
| Interest Expense | 423.73M | 451.14M | 466M | 504.74M | 628M | 431.68M | 435M | 268.02M | 244M | 245.5M | 271M | 403.41M | 491M | 535.66M | 591M | 571.68M | 459M | 412.82M | 589M | 553.89M |
| Other Income/Expense | -400.69M | -654M | -457M | -668M | -821M | -879M | -652M | -617M | -352M | -347M | -876M | -387M | -524M | -531M | -533M | -587M | -658M | -293.5M | -577M | -595M |
| Pretax Income | 11.58B | 9.68B | 8.67B | 12.07B | 3.98B | 11.22B | 10.18B | 18.64B | 14.49B | 15.28B | 9.01B | 5.72B | 7.79B | 8.25B | 6.8B | 8.24B | 6.51B | 4.12B | 5.48B | 200M |
| Pretax Margin % | 41.41% | 37.12% | 34.43% | 42.45% | 14.62% | 40.31% | 39.18% | 53.92% | 47.01% | 46.2% | 37.27% | 27.54% | 34.69% | 35.29% | 32.52% | 36.26% | 31.51% | 37.1% | 28.38% | 1.3% |
| Income Tax | 4.44B | 3.83B | 3.38B | 4.17B | 2.28B | 4.02B | 3.06B | 5.78B | 4.96B | 6.62B | 3.99B | 2.17B | 2.6B | 3.17B | 2.36B | 2.91B | 4.1B | 1.45B | 2.03B | 674M |
| Effective Tax Rate % | 38.35% | 39.51% | 39.04% | 34.57% | 57.16% | 35.85% | 30.01% | 30.99% | 34.22% | 43.35% | 44.3% | 38.01% | 33.38% | 38.44% | 34.68% | 35.25% | 63.02% | 35.25% | 37.01% | 337% |
| Net Income | 5.65B | 4.6B | 4.42B | 6.97B | 927M | 6.46B | 6.46B | 21.46B | 9.44B | 7.43B | 3.88B | 3.09B | 4.87B | 4.54B | 3.76B | 1.69B | 2.02B | 845M | 3.2B | -716M |
| Net Margin % | 20.21% | 17.65% | 17.54% | 24.52% | 3.4% | 23.22% | 24.85% | 62.05% | 30.63% | 22.46% | 16.03% | 14.87% | 21.68% | 19.43% | 18% | 7.43% | 9.76% | 7.6% | 16.6% | -4.65% |
| Net Income Growth % | 27.94% | -33.96% | 376.38% | 7.83% | -85.64% | -69.87% | -31.62% | 188.87% | 143.63% | 140.54% | -20.38% | -32.01% | 29.33% | 168.76% | 86.8% | 100% | -37.11% | 218.02% | 156.52% | 69.6% |
| Net Income (Continuing) | 7.14B | 5.86B | 5.29B | 7.89B | 1.71B | 7.2B | 7.13B | 12.87B | 9.53B | 8.66B | 5.02B | 3.55B | 5.19B | 5.08B | 4.44B | 5.34B | 2.41B | 2.67B | 3.45B | -474M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | -1000K | -1000K | 0 | 0 | -1000K | -1000K | -1000K | 1000K | -1000K | 0 | 0 |
| Minority Interest | 5.06B | 4.55B | 4.08B | 4.31B | 4.2B | 4.03B | 3.95B | 3.81B | 4.13B | 4.34B | 4.5B | 4.31B | 4.3B | 5.87B | 4.67B | 6.36B | 5.18B | 6.76B | 5.78B | 7.07B |
| EPS (Diluted) | 2.22 | 1.82 | 1.74 | 2.74 | 0.36 | 2.54 | 2.54 | 4.64 | 3.34 | 2.94 | 1.60 | 1.22 | 1.92 | 1.80 | 1.52 | 1.80 | 0.70 | 0.90 | 1.20 | -0.26 |
| EPS Growth % | 27.59% | -33.58% | 383.33% | 7.87% | -85.83% | -45.26% | -23.95% | 57.82% | 108.75% | 140.98% | -16.67% | -32.22% | 26.32% | 0% | 117.14% | 100% | -41.67% | 446.15% | 156.07% | -52.94% |
| EPS (Basic) | 2.24 | 1.82 | 1.74 | 2.76 | 0.36 | 2.56 | 2.56 | 4.66 | 3.34 | 2.96 | 1.60 | 1.22 | 1.92 | 1.82 | 1.54 | 1.80 | 0.70 | 0.90 | 1.20 | -0.26 |
| Diluted Shares Outstanding | 2.54B | 2.54B | 2.54B | 2.54B | 2.54B | 2.54B | 2.54B | 2.54B | 2.54B | 2.53B | 2.53B | 2.53B | 2.54B | 2.53B | 2.66B | 2.67B | 2.67B | 2.67B | 2.67B | 2.66B |
| Basic Shares Outstanding | 2.54B | 2.54B | 2.54B | 2.54B | 2.53B | 2.54B | 2.54B | 2.54B | 2.54B | 2.52B | 2.53B | 2.53B | 2.54B | 2.51B | 2.66B | 2.67B | 2.67B | 2.53B | 2.67B | 2.65B |
| Dividend Payout Ratio | 54.61% | 55.18% | 87.52% | 52.08% | 436.35% | 71.29% | 134.12% | 18.23% | 53.1% | 34.56% | 35.69% | 47.64% | 40.41% | 31.11% | 45.31% | 87.1% | 56.48% | 301.42% | 11.67% | - |