← SASOL LTD

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $172.4b
$181.5b +5.25%
$203.6b +12.19%
$190.4b -6.49%
$201.9b +6.06%
$275.7b +36.56%
$289.7b +5.06%
$275.1b -5.03%
$249.1b -9.46%
$249.4b +0.11%
Revenue From Interest — $1.2b $745.0m $776.0m $852.0m $991.0m $2.3b $3.2b $2.9b —
Cost Of Revenue — — — — — $138.1b
$168.8b +22.25%
$153.6b -9.00%
$143.1b -6.81%
$146.0b +1.97%
Gross Profit — — — — — $134.7b
$120.9b -10.22%
$121.5b +0.50%
$106.0b -12.80%
$103.4b -2.39%
Net Interest Income — — — — — ($5.9b)
($7.0b) -19.23%
($7.2b) -2.78%
($6.5b) +9.22%
($6.6b) -0.41%
Research And Development Expense — — — — — — $1.4b $1.5b $1.5b —
General And Administrative Expense — — — — — $34.4b $36.0b $37.5b $33.5b $37.0b
Other Operating Expenses — — — — — $25.6b $27.4b $28.6b $24.9b —
Other Operating Income Expense ($11.3b) ($15.3b) ($19.7b) ($20.8b) ($12.1b) ($32.2b) ($9.0b) ($13.9b) ($8.7b) —
Interest Expense On Lease Liabilities — — — $332.0m $1.5b $1.4b $1.5b $1.6b $1.7b $9.1b
Interest Expense — — — — — $6.8b $9.0b $10.3b $9.3b $9.1b
Interest Income $1.6b $1.7b $787.0m $922.0m $856.0m $1.0b $2.3b $3.2b $2.9b $2.5b
Net Non Operating Interest Income Expense — — — — — ($5.9b) ($7.0b) ($7.2b) ($6.5b) ($6.6b)
Gain On Sale Of Security — — — — — ($17.6b) $6.0b $1.5b ($1.1b) $1.1b
Other Income — — — — — — — — $6.5b —
Other expenses and income ($11.3b) ($15.3b) ($19.7b) ($20.8b) ($12.1b) ($32.2b) ($9.0b) ($13.9b) ($8.7b) —
Other Income Expense — — — — — ($4.6b) ($25.3b) ($72.1b) ($19.1b) ($19.1b)
Pre-Tax Income $30.0b $15.7b $9.2b ($117.4b) $10.7b $55.5b $14.5b ($34.5b) $12.3b $7.3b
Deferred Tax Expense (Income) — ($851.0m) ($2.8b) ($27.6b) ($9.0b) ($1.6b) ($7.6b) ($292.0m) ($1.2b) —
Deferred Tax Expense (Income) Recognised In Profit Or Loss — ($1.1b) ($2.7b) ($27.1b) ($9.3b) ($2.4b) ($7.7b) ($417.0m) ($1.2b) —
Income Tax Expense Continuing Operations — $5.6b $3.2b ($26.1b) $185.0m $13.9b $5.2b $9.7b $4.6b $3.5b
Net Income From Continuing And Discontinued Operation $20.4b $8.7b $4.3b ($91.1b) $9.0b $39.0b $8.8b ($44.3b) $6.8b $2.4b
Net Income Continuous Operations $21.5b $10.1b $6.1b ($91.3b) $10.5b $41.7b $9.3b ($44.2b) $7.7b $3.8b
Basic Earnings (Loss) Per Share $33.36 $14.26 $6.97 ($147.45) $14.57 $62.34 $14.00 ($69.94) $10.60 $3.76
Diluted Earnings (Loss) Per Share $33.27 $14.18 $6.93 ($147.45) $14.39 $61.36 $13.02 ($69.94) $10.54 $3.73
Basic Average Shares — — — — — $624.9m $640.7m $633.0m — $636.7m
Diluted Average Shares — — — — — $634.9m $640.7m $679.9m — $647.3m
Additional Financial Items
Applicable Tax Rate — $0 $0 $0 $0 $0 $0 $0 $0 —
Average Effective Tax Rate — $0 $0 $0 $0 $0 $0 ($0) $0 —
Depreciation Right of Use Assets — — — $2.3b $2.3b $2.2b $2.4b $2.5b $2.5b $18.0b
Finance Income $1.6b $1.7b $787.0m $922.0m $856.0m $1.0b $2.3b $3.2b $2.9b —
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss — $8.8b $17.5b $111.6b $28.7b — $33.6b $74.9b $20.7b —
Profit Loss Attributable To Noncontrolling Interests $1.1b $1.4b $1.8b ($163.0m) $1.5b $2.7b $534.0m $26.0m $959.0m —
Profit Loss Attributable To Owners Of Parent $20.4b $8.7b $4.3b ($91.1b) $9.0b $39.0b $8.8b ($44.3b) $6.8b —
Profit Loss Before Tax $30.0b $15.7b $9.2b ($117.4b) $10.7b $55.5b $14.5b ($34.5b) $12.3b —
Profit Loss From Operating Activities $31.7b $17.7b $9.7b ($111.0b) $16.6b $61.4b $21.5b ($27.3b) $18.8b —
Tax Rate Effect Of Foreign Tax Rates — $0 $0 ($0) $0 $0 $0 ($0) $0 —
Turnover $172.4b $181.5b $203.6b $190.4b $201.9b $275.7b $289.7b $275.1b $249.1b —
Materials, energy and consumables used ($71.4b) ($76.6b) ($90.6b) ($90.1b) ($85.4b) ($127.0b) ($152.3b) ($138.0b) ($129.1b) —
Maintenance expenditure ($8.7b) ($9.2b) ($10.2b) ($10.5b) ($12.1b) ($13.3b) ($15.1b) ($15.4b) ($15.5b) —
Employee-related expenditure ($24.4b) ($27.5b) ($29.9b) ($30.7b) ($32.8b) ($32.5b) ($33.5b) ($35.5b) ($35.3b) —
Depreciation and amortisation ($16.2b) ($16.4b) ($18.0b) ($22.6b) ($17.6b) ($14.1b) ($16.5b) ($15.6b) ($14.0b) $18.0b
Equity accounted profits, net of tax $1.1b $1.4b $1.1b ($347.0m) $814.0m $3.1b $2.6b $1.8b $1.6b —
Operating profit before remeasurement items $33.3b
$30.5b -8.42%
$28.3b -7.12%
($196.0m) -100.69%
$39.8b +20425.00%
$51.5b +29.31%
$55.4b +7.58%
$48.1b -13.19%
$38.5b -20.05%
—
Remeasurement items affecting operating profit ($1.6b) ($9.9b) ($18.6b) ($110.8b) ($23.2b) $9.9b ($33.9b) ($75.4b) ($19.6b) —
Earnings/(loss) before interest and tax (EBIT/(LBIT)) $31.7b $17.7b $9.7b ($111.0b) $16.6b $61.4b $21.5b ($27.3b) $18.8b —
Earnings/(loss) before tax $30.0b $15.7b $9.2b ($117.4b) $10.7b $55.5b $14.5b ($34.5b) $12.3b —
Taxation ($8.5b) ($5.6b) ($3.2b) $26.1b ($185.0m) ($13.9b) ($5.2b) ($9.7b) ($4.6b) —
Earnings/(loss) for the year $21.5b $10.1b $6.1b ($91.3b) $10.5b $41.7b $9.3b ($44.2b) $7.7b —
Owners of Sasol Limited $20.4b $8.7b $4.3b ($91.1b) $9.0b $39.0b $8.8b ($44.3b) $6.8b —
Non-controlling interests in subsidiaries $1.1b $1.4b $1.8b ($163.0m) $1.5b $2.7b $534.0m $26.0m $959.0m —
Average Dilution Earnings — — — — — $0 ($179.0m) ($136.0m) $0 $0
Diluted EPS — — — — — $61.36 $14.00 ($69.94) — $3.73
Diluted NI Availto Com Stockholders — — — — — $39.0b $8.6b ($44.4b) $6.8b $2.4b
Earnings From Equity Interest — — — — — $13.0b ($31.3b) ($73.7b) ($18.0b) ($20.2b)
Minority Interests — — — — — ($2.7b) ($534.0m) ($26.0m) ($959.0m) ($1.4b)
Normalized EBITDA — — — — — $94.0b $34.0b ($10.1b) $36.7b $29.8b
Normalized Income — — — — — $52.2b $4.9b ($45.4b) $7.5b $1.6b
Other Gand A — — — — — $1.9b $2.5b $2.1b ($1.8b) —
Provision For Doubtful Accounts — — — — — ($39.0m) $234.0m $189.0m $76.0m ($76.0m)
Reconciled Depreciation — — — — — $14.1b $16.5b $15.6b $14.0b $18.0b
Salaries And Wages — $27.5b $29.9b $30.7b $32.8b $32.5b $33.5b $35.5b $35.3b $35.1b
Selling General And Administration — — — — — $43.0b $46.5b $47.9b $43.1b —
Tax Effect Of Unusual Items — — — — — ($4.4b) $2.1b $411.8m ($410.3m) $298.6m
Tax Provision — $5.6b $3.2b ($26.1b) $185.0m $13.9b $5.2b $9.7b $4.6b $3.5b
Tax Rate For Calcs — — — — — $0 $0 $0 $0 $0
Employee Benefits Expense — $27.5b $29.9b $30.7b $32.8b $32.5b $33.5b $35.5b $35.3b —
Expense From Share-Based Payment Transactions With Employees — $1.6b $1.2b $1.7b $1.9b $1.1b $1.0b $986.0m $914.0m —
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used — — — — $65.0m $79.0m $87.0m $82.0m $73.0m —
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — — $757.0m $423.0m $474.0m $596.0m $626.0m $634.0m —
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities — — — — $58.0m $32.0m $49.0m $56.0m $55.0m —
Finance Costs ($3.3b) $3.8b $1.3b $7.3b $6.8b $6.9b $9.3b $10.4b $9.5b —
Postemployment Benefit Expense Defined Benefit Plans — $2.1b $2.0b $2.3b $1.9b $2.1b $2.2b $2.3b $2.4b —
Professional Fees Expense — $2.0b $2.2b $2.1b $2.8b $1.9b $2.5b $2.1b $1.8b —
Selling and distribution costs ($6.4b) ($7.1b) ($7.8b) ($8.4b) ($8.0b) ($8.7b) ($10.5b) ($10.4b) ($9.6b) —
Operating Expense — — — — — $68.7b $74.1b $76.7b $68.0b $70.4b
Total Unusual Items — — — — — ($17.6b) $6.0b $1.5b ($1.1b) $1.1b
Total Expenses — — — — — $206.7b $242.9b $230.3b $211.1b $216.4b
Total Other Finance Cost — — — — — $132.0m $212.0m $161.0m $126.0m $54.0m

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.