BHP Group Limited logo BHP - BHP Group Limited

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 6
HOLD 20
SELL 5
STRONG
SELL
0
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue
Revenue 51,262.0 55,658.0 53,817.0 65,098.0 57,255.0 39,153.0 44,572.0 43,129.0 35,947.0 29,005.0
Cost of Revenue 9,118.0 9,930.0 10,949.0 9,340.0 7,746.0 7,385.0 7,685.0 6,538.3 6,238.0 6,755.0
Gross Profit 42,144.0 45,728.0 42,868.0 55,758.0 49,509.0 31,768.0 36,887.0 36,590.7 29,709.0 22,250.0
Operating Expenses
R&D Expenses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SG&A Expenses 13,461.0 13,427.0 12,208.0 11,552.0 10,943.0 9,411.0 11,533.0 12,008.7 10,413.0 10,274.0
Other Expenses 9,219.0 14,764.0 7,728.0 10,100.0 13,051.0 8,674.0 9,241.0 8,586.0 6,742.0 9,172.0
Operating Expenses 22,680.0 28,191.0 19,936.0 21,652.0 23,994.0 18,085.0 20,774.0 20,594.7 17,155.0 19,446.0
Operating Income
Operating Income 19,464.0 17,537.0 22,932.0 34,106.0 25,515.0 13,683.0 16,113.0 15,996.0 12,554.0 2,804.0
Interest Expense 915.4 1,137.2 866.1 511.2 519.9 894.4 1,114.1 1,107.1 1,051.1 852.2
Interest Income 658.9 711.6 526.7 80.7 67.2 350.8 446.0 321.7 143.0 137.0
Profitability
EBITDA 23,442.0 26,841.0 25,583.0 37,280.0 33,293.0 18,046.0 22,212.0 21,933.0 18,400.0 10,993.0
EBIT 18,619.0 22,263.0 21,055.0 32,561.0 28,962.0 13,379.0 16,362.0 15,569.0 12,428.0 4,783.0
Income Before Tax 18,353.0 16,048.0 21,401.0 33,137.0 24,292.0 12,825.0 15,049.0 14,751.0 11,137.0 1,791.0
Income Tax Expense 7,210.0 6,447.0 7,077.0 10,737.0 10,616.0 4,197.0 5,529.0 7,007.0 4,443.0 2,103.0
Net Income 9,019.0 7,897.0 12,921.0 30,900.0 11,304.0 7,956.0 8,306.0 3,705.0 5,890.0 (6,385.0)
Per Share Data
EPS (Basic) 3.56 3.12 5.10 8.00 4.56 3.10 3.34 2.48 2.40 -0.18
EPS (Diluted) 3.56 3.12 5.10 7.98 4.56 3.10 3.32 2.48 2.38 -0.18
Shares Outstanding 2,536.5 2,539.2 2,536.5 2,535.7 2,484.4 2,569.8 2,496.5 2,669.0 2,667.6 2,653.4
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Current Assets
Cash & Cash Equivalents 11,894.0 12,389.0 12,428.0 17,236.0 15,246.0 13,426.0 15,613.0 15,871.0 14,153.0 10,319.0
Short-Term Investments 273.0 258.0 29.0 303.0 3.0 36.0 15.0 200.0 72.0 121.0
Net Receivables 4,661.0 5,483.0 4,594.0 5,426.0 6,059.0 3,364.0 3,462.0 3,096.0 3,031.0 3,722.0
Inventory 5,538.0 5,828.0 5,220.0 4,935.0 4,426.0 4,101.0 3,840.0 3,764.0 3,673.0 3,411.0
Other Current Assets 464.0 380.0 1,046.0 764.0 939.0 541.0 428.0 12,369.0 363.0 750.0
Total Current Assets 22,830.0 24,338.0 23,351.0 28,664.0 26,693.0 21,471.0 23,373.0 35,130.0 21,056.0 17,714.0
Non-Current Assets
Property, Plant & Equipment 76,247.0 71,629.0 71,579.0 61,104.0 72,127.0 70,242.0 66,419.0 67,182.0 80,497.0 83,975.0
Goodwill 1,341.0 1,341.0 1,389.0 1,197.0 1,197.0 1,197.0 247.0 247.0 3,269.0 3,273.0
Intangible Assets 583.0 377.0 1,610.0 1,369.0 1,437.0 1,574.0 675.0 531.0 699.0 846.0
Long-Term Investments 5,366.0 2,675.0 2,883.0 2,375.0 3,689.0 5,374.0 4,185.0 3,472.0 3,729.0 5,255.0
Other Non-Current Assets 2,345.0 1,935.0 428.0 401.0 1,872.0 2,187.0 2,198.0 1,390.0 1,968.0 1,743.0
Total Non-Current Assets 85,960.0 78,024.0 77,945.0 66,502.0 82,234.0 84,262.0 77,488.0 76,863.0 95,950.0 101,239.0
Total Assets 108,790.0 102,362.0 101,296.0 95,166.0 108,927.0 105,733.0 100,861.0 111,993.0 117,006.0 118,953.0
Current Liabilities
Account Payables 6,637.0 6,719.0 6,296.0 5,360.0 5,079.0 5,767.0 6,717.0 5,977.0 5,551.0 5,389.0
Short-Term Debt 1,377.0 858.0 6,799.0 1,706.0 1,739.0 4,324.0 1,659.0 2,780.0 1,409.0 4,613.0
Deferred Revenue 47.0 0.0 47.0 34.0 105.0 97.0 113.0 118.0 102.0 77.0
Other Current Liabilities 6,037.0 5,149.0 5,427.0 9,334.0 8,696.0 3,880.0 3,898.0 5,155.0 4,324.0 2,298.0
Total Current Liabilities 15,639.0 14,296.0 19,043.0 16,919.0 16,403.0 14,824.0 12,339.0 13,989.0 11,366.0 12,340.0
Non-Current Liabilities
Long-Term Debt 20,166.0 16,204.0 14,282.0 11,749.0 15,934.0 20,860.0 23,412.0 24,436.0 29,513.0 33,230.0
Deferred Tax Liabilities 3,506.0 3,332.0 4,299.0 3,063.0 3,314.0 3,779.0 3,234.0 3,472.0 3,765.0 4,324.0
Other Non-Current Liabilities 14,898.0 16,932.0 16,943.0 15,675.0 17,978.0 15,284.0 12,636.0 12,173.0 12,586.0 13,006.0
Total Non-Current Liabilities 40,933.0 38,946.0 33,723.0 29,481.0 36,919.0 38,734.0 36,698.0 37,334.0 42,914.0 46,542.0
Total Liabilities 56,572.0 53,242.0 52,766.0 46,400.0 53,322.0 53,558.0 49,037.0 51,323.0 54,280.0 58,882.0
Stockholders' Equity
Common Stock 5,015.0 4,899.0 4,737.0 4,638.0 2,168.0 2,168.0 2,168.0 2,243.0 2,243.0 2,243.0
Retained Earnings 44,107.0 39,963.0 41,228.0 41,779.0 48,062.0 43,396.0 42,819.0 51,064.0 52,618.0 49,542.0
Accumulated Other Comprehensive Income (1,439.0) (15.0) (1,428.0) (1,429.0) 549.0 1,788.0 1,767.0 2,290.0 2,400.0 2,538.0
Total Stockholders' Equity 47,665.0 44,811.0 44,496.0 44,957.0 51,264.0 47,865.0 47,240.0 55,592.0 57,258.0 54,290.0
Total Liabilities & Equity 108,790.0 102,362.0 101,296.0 95,166.0 108,927.0 105,733.0 100,861.0 111,993.0 117,006.0 118,953.0
Debt Metrics
Total Debt 24,496.0 20,178.0 22,345.0 16,428.0 20,983.0 27,048.0 24,828.0 26,805.0 30,474.0 36,421.0
Net Debt 12,602.0 7,789.0 9,917.0 (808.0) 5,737.0 13,622.0 9,215.0 10,934.0 16,321.0 26,102.0
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Operating Activities
Net Income 9,003.7 7,897.0 12,921.0 20,245.0 11,529.0 7,956.0 8,648.0 14,751.0 10,322.0 (7,259.0)
Depreciation & Amortization 5,530.6 5,295.0 5,061.0 5,615.0 5,099.0 6,066.0 6,092.0 6,288.0 7,719.0 8,661.0
Stock-Based Compensation 0.0 112.0 97.0 109.0 88.0 90.0 138.0 123.3 105.0 140.4
Change in Working Capital 474.2 (1,316.0) (132.0) (1,089.0) (1,159.0) 9.0 368.0 (118.0) (352.0) 207.0
Other Non-Cash Items 3,651.8 8,677.0 11,236.0 19,474.0 23,608.0 14,986.0 14,454.0 1,240.0 1,804.0 11,128.0
Operating Cash Flow 18,660.2 20,665.0 18,701.0 32,174.0 27,234.0 15,706.0 17,871.0 18,461.0 16,804.0 10,625.0
Investing Activities
Capital Expenditure (9,382.0) (8,816.0) (7,083.0) (6,111.0) (5,804.0) (7,640.0) (7,123.0) (4,979.0) (4,252.0) (6,946.0)
Acquisitions 660.9 1,072.0 (5,342.0) 1,476.0 155.0 265.0 10,576.0 0.0 (48.0) 206.0
Purchases of Investments (3,977.2) 0.0 (557.0) (266.0) (553.0) (618.0) (630.0) 0.0 0.0 0.0
Sales/Maturities of Investments 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Investing Activities (233.6) (1,018.0) (83.0) (2,058.0) (1,643.0) 377.0 (216.0) (926.0) (473.0) (935.0)
Investing Cash Flow (13,327.3) (8,762.0) (13,065.0) (6,959.0) (7,845.0) (7,616.0) 2,607.0 (5,921.0) (4,161.0) (7,245.0)
Financing Activities
Net Debt Issuance 2,454.0 (2,236.0) 4,893.0 (2,194.0) (7,789.0) (1,494.0) (2,354.0) (3,660.0) (5,537.0) 4,458.0
Stock Repurchased 0.0 0.0 (88.0) (149.0) (234.0) (143.0) (5,220.0) (171.0) (108.0) (106.0)
Dividends Paid (6,392.1) (7,675.0) (13,268.0) (17,851.0) (7,901.0) (6,876.0) (11,395.0) (5,220.0) (2,921.0) (4,130.0)
Other Financing Activities (2,022.7) (1,758.0) (1,852.0) (2,573.0) (2,232.0) (1,239.0) (1,371.0) (1,840.0) (675.0) (44.0)
Financing Cash Flow (5,960.8) (11,669.0) (10,315.0) (22,767.0) (17,922.0) (9,752.0) (20,528.0) (10,891.0) (9,133.0) 284.0
Cash Position
Net Change in Cash (607.0) 75.0 (4,808.0) 1,990.0 1,820.0 (2,187.0) (258.0) 1,705.0 3,832.0 3,663.0
Cash at Beginning 12,501.0 12,423.0 17,236.0 15,246.0 13,426.0 15,613.0 15,871.0 14,108.0 10,276.0 6,613.0
Cash at End 11,894.0 12,498.0 12,428.0 17,236.0 15,246.0 13,426.0 15,613.0 15,813.0 14,108.0 10,276.0
Free Cash Flow 9,278.2 11,849.0 11,618.0 26,063.0 21,430.0 8,066.0 10,748.0 13,482.0 12,552.0 3,679.0
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Income Statement
Revenue 51,262.0 55,658.0 53,817.0 65,098.0 57,255.0 39,153.0 44,572.0 43,129.0 35,947.0 29,005.0
Gross Profit 42,144.0 45,728.0 42,868.0 55,758.0 49,509.0 31,768.0 36,887.0 36,590.7 29,709.0 22,250.0
Operating Income 19,464.0 17,537.0 22,932.0 34,106.0 25,515.0 13,683.0 16,113.0 15,996.0 12,554.0 2,804.0
Net Income 9,019.0 7,897.0 12,921.0 30,900.0 11,304.0 7,956.0 8,306.0 3,705.0 5,890.0 (6,385.0)
EPS (Diluted) 3.56 3.12 5.10 7.98 4.56 3.10 3.32 2.48 2.38 -0.18
Balance Sheet
Cash & Equivalents 11,894.0 12,389.0 12,428.0 17,236.0 15,246.0 13,426.0 15,613.0 15,871.0 14,153.0 10,319.0
Total Assets 108,790.0 102,362.0 101,296.0 95,166.0 108,927.0 105,733.0 100,861.0 111,993.0 117,006.0 118,953.0
Total Debt 24,496.0 20,178.0 22,345.0 16,428.0 20,983.0 27,048.0 24,828.0 26,805.0 30,474.0 36,421.0
Stockholders' Equity 47,665.0 44,811.0 44,496.0 44,957.0 51,264.0 47,865.0 47,240.0 55,592.0 57,258.0 54,290.0
Cash Flow
Operating Cash Flow 18,660.2 20,665.0 18,701.0 32,174.0 27,234.0 15,706.0 17,871.0 18,461.0 16,804.0 10,625.0
Capital Expenditure (9,382.0) (8,816.0) (7,083.0) (6,111.0) (5,804.0) (7,640.0) (7,123.0) (4,979.0) (4,252.0) (6,946.0)
Free Cash Flow 9,278.2 11,849.0 11,618.0 26,063.0 21,430.0 8,066.0 10,748.0 13,482.0 12,552.0 3,679.0