ACLCement & Cement Products
ArcelorMittal South Africa Ltd — Profit & Loss Statement
₹40.79
-4.17%
ArcelorMittal South Africa Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total Other Finance Cost | 4.03 Cr | 11.56 Cr | 0.44 Cr | 0.05 Cr |
| Interest Expense Non Operating | 70.83 Cr | 58.98 Cr | 15.23 Cr | 158.31 Cr |
| Interest Income Non Operating | 2.18 Cr | 0.99 Cr | 0.47 Cr | 0.56 Cr |
| Operating Income | -100.59 Cr | -59.56 Cr | -70.03 Cr | -77.20 Cr |
| Operating Expense | 338.35 Cr | 295.61 Cr | 69.54 Cr | 77.12 Cr |
| Other Operating Expenses | 181.61 Cr | 173.01 Cr | 6.00 Cr | 17.06 Cr |
| Depreciation And Amortization In Income Statement | 71.63 Cr | 56.41 Cr | 46.79 Cr | 46.58 Cr |
| Amortization | 0.08 Cr | 0.01 Cr | 0.00 | — |
| Depreciation Income Statement | 71.55 Cr | 56.40 Cr | 46.79 Cr | 46.58 Cr |
| Selling General And Administration | 69.19 Cr | 55.00 Cr | 9.17 Cr | 2.00 Cr |
| Selling And Marketing Expense | 60.84 Cr | 46.99 Cr | 0.03 Cr | 73000.00 |
| General And Administrative Expense | 8.35 Cr | 8.01 Cr | 9.14 Cr | 2.00 Cr |
| Rent And Landing Fees | 0.40 Cr | 0.23 Cr | 0.11 Cr | 0.20 Cr |
| Gross Profit | 237.76 Cr | 236.05 Cr | -0.49 Cr | -0.08 Cr |
| Cost Of Revenue | 35.11 Cr | 29.53 Cr | 0.49 Cr | 0.08 Cr |
| Total Revenue | 272.87 Cr | 265.58 Cr | 0.00 | 0.00 |
| Operating Revenue | 272.87 Cr | 265.58 Cr | 0.00 | 0.00 |
| Tax Effect Of Unusual Items | -0.17 Cr | 8.61 Cr | 290.68 Cr | 0.00 |
| Tax Rate For Calcs | 0.13 | 0.39 | 0.30 | 0.00 |
| Normalized EBITDA | -30.69 Cr | -13.80 Cr | -23.20 Cr | -30.06 Cr |
| Total Unusual Items | -1.36 Cr | 22.30 Cr | 968.92 Cr | -1.35 Cr |
| Total Unusual Items Excluding Goodwill | -1.36 Cr | 22.30 Cr | 968.92 Cr | -1.35 Cr |
| Net Income From Continuing Operation Net Minority Interest | -152.11 Cr | -65.61 Cr | 949.62 Cr | -236.30 Cr |
| Reconciled Depreciation | 71.63 Cr | 56.41 Cr | 46.79 Cr | 46.58 Cr |
| Reconciled Cost Of Revenue | 35.11 Cr | 29.53 Cr | 0.49 Cr | 0.08 Cr |
| EBITDA | -32.05 Cr | 8.50 Cr | 945.72 Cr | -31.41 Cr |
| EBIT | -103.68 Cr | -47.91 Cr | 898.93 Cr | -77.99 Cr |
| Net Interest Income | -72.68 Cr | -69.55 Cr | -15.20 Cr | -157.80 Cr |
| Interest Expense | 70.83 Cr | 58.98 Cr | 15.23 Cr | 158.31 Cr |
| Interest Income | 2.18 Cr | 0.99 Cr | 0.47 Cr | 0.56 Cr |
| Normalized Income | -150.92 Cr | -79.30 Cr | 271.38 Cr | -234.95 Cr |
| Net Income From Continuing And Discontinued Operation | -152.11 Cr | -65.61 Cr | 949.62 Cr | -236.30 Cr |
| Total Expenses | 373.46 Cr | 325.14 Cr | 70.03 Cr | 77.20 Cr |
| Rent Expense Supplemental | 0.40 Cr | 0.23 Cr | 0.11 Cr | 0.20 Cr |
| Diluted Average Shares | 9.22 Cr | 9.22 Cr | 27.27 Cr | 1.47 Cr |
| Basic Average Shares | 9.22 Cr | 9.22 Cr | 27.27 Cr | 1.47 Cr |
| Diluted EPS | -16.50 | -7.12 | 34.82 | -161.00 |
| Basic EPS | -16.50 | -7.12 | 34.82 | -161.00 |
| Diluted NI Availto Com Stockholders | -152.11 Cr | -65.61 Cr | 949.62 Cr | -236.30 Cr |
| Net Income Common Stockholders | -152.11 Cr | -65.61 Cr | 949.62 Cr | -236.30 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -152.11 Cr | -65.61 Cr | 949.62 Cr | -236.30 Cr |
| Net Income Including Noncontrolling Interests | -152.11 Cr | -65.61 Cr | 949.62 Cr | -236.30 Cr |
| Net Income Continuous Operations | -152.11 Cr | -65.61 Cr | 949.62 Cr | -236.30 Cr |
| Tax Provision | -22.40 Cr | -41.28 Cr | -65.92 Cr | 0.00 |
| Pretax Income | -174.51 Cr | -106.89 Cr | 883.70 Cr | -236.30 Cr |
| Other Non Operating Income Expenses | 7.49 Cr | 0.01 Cr | 0.01 Cr | 0.05 Cr |
| Special Income Charges | -1.07 Cr | 22.30 Cr | 968.92 Cr | -1.35 Cr |
| Other Special Charges | 1.07 Cr | -22.30 Cr | -971.08 Cr | 1.34 Cr |
| Write Off | 0.00 | 0.00 | 2.16 Cr | 55000.00 |
| Net Non Operating Interest Income Expense | -72.68 Cr | -69.55 Cr | -15.20 Cr | -157.80 Cr |
| Impairment Of Capital Assets | — | — | 47.09 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.