BHP Group Limited (BHP) — Financial statements
Income statement, balance sheet, and cash flow for BHP Group Limited — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 51,262↓7.9% | 55,658↑3.4% | 53,817↓17.3% | 65,098↑13.7% | 57,255 | |
| Cost of Revenue | 9,118↓8.2% | 9,930↓9.3% | 10,949↑17.2% | 9,340↑20.6% | 7,746 | |
| Gross Profit | 42,144↓7.8% | 45,728↑6.7% | 42,868↓23.1% | 55,758↑12.6% | 49,509 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 11,432↑2.5% | 11,157↑12.6% | 9,909↑7.3% | 9,233↑2.1% | 9,043 | |
| Selling & Marketing Expenses | 2,029↓10.6% | 2,270↓1.3% | 2,299↓0.9% | 2,319↑22.1% | 1,900 | |
| SG&A Expenses | 13,461↑0.3% | 13,427↑10.0% | 12,208↑5.7% | 11,552↑5.6% | 10,943 | |
| Other Expenses | 9,219↓37.6% | 14,764↑91.0% | 7,728↓23.5% | 10,100↓22.6% | 13,051 | |
| Operating Expenses | 22,680↓19.5% | 28,191↑41.4% | 19,936↓7.9% | 21,652↓9.8% | 23,994 | |
| Total Costs & Expenses | 31,798↓16.6% | 38,121↑23.4% | 30,885↓0.3% | 30,992↓2.4% | 31,740 | |
| Operating Results | ||||||
| Operating Income | 19,464↑11.0% | 17,537↓23.5% | 22,932↓32.8% | 34,106↑33.7% | 25,515 | |
| Depreciation & Amortization | 4,823↑5.4% | 4,578↑1.1% | 4,528↓4.0% | 4,719↑9.0% | 4,331 | |
| EBITDA | 23,442↓12.7% | 26,841↑4.9% | 25,583↓31.4% | 37,280↑12.0% | 33,293 | |
| EBIT | 18,619↓16.4% | 22,263↑5.7% | 21,055↓35.3% | 32,561↑12.4% | 28,962 | |
| Interest & Other Income | ||||||
| Net Interest Income | -257↑39.7% | -426↓25.4% | -339↑21.1% | -431↑4.9% | -453 | |
| Interest Income | 659↓7.4% | 712↑35.1% | 527↑552.4% | 81↑20.0% | 67 | |
| Interest Expense | 915↓19.5% | 1,137↑31.3% | 866↑69.4% | 511↓1.7% | 520 | |
| Non-Operating Income | 845↑117.9% | -4,726↓351.8% | 1,877↑21.5% | 1,545↑144.8% | -3,447 | |
| Other Income / Expenses | -1,111↑25.4% | -1,489↑2.7% | -1,531↓58.0% | -969↑20.8% | -1,223 | |
| Income Before Tax | 18,353↑14.4% | 16,048↓25.0% | 21,401↓35.4% | 33,137↑36.4% | 24,292 | |
| Income Tax Expense | 7,210↑11.8% | 6,447↓8.9% | 7,077↓34.1% | 10,737↑1.1% | 10,616 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 11,143↑16.1% | 9,601↓33.0% | 14,324↓36.1% | 22,400↑63.8% | 13,676 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↓100.0% | 10,655↑4835.6% | -225 | |
| Net Income | 9,019↑14.2% | 7,897↓38.9% | 12,921↓58.2% | 30,900↑173.4% | 11,304 | |
| Bottom-Line Net Income | 9,019↑14.2% | 7,897↓38.9% | 12,921↓36.2% | 20,245↑75.6% | 11,529 | |
| EPS (Basic) | 3.56↑14.1% | 3.12↓38.8% | 5.10↓36.3% | 8.00↑75.4% | 4.56 | |
| EPS (Diluted) | 3.56↑14.1% | 3.12↓38.8% | 5.10↓36.1% | 7.98↑75.0% | 4.56 | |
| Weighted Average Shares | 2,537↓0.1% | 2,539↑0.1% | 2,537↑0.0% | 2,536↑2.1% | 2,484 | |
| Weighted Average Diluted Shares | 2,542↑0.1% | 2,539↑0.1% | 2,537↑0.0% | 2,536↑0.1% | 2,534 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.