Sasol Limited (SSL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 116.59B | 126.99B | 122.1B | 138.83B | 136.28B | 137.95B | 149.79B | 152.84B | 119.91B | 109.94B | 91.97B | 91.2B |
| Revenue Growth % | -4.52% | -8.52% | -10.41% | 0.64% | -9.02% | -9.74% | 24.92% | 39.01% | 30.38% | 20.55% | -7.26% | -9.38% |
| Cost of Goods Sold | 87.06B | 89.69B | 71.56B | 74.23B | 79.18B | 76.58B | 88.84B | 74.91B | 62.41B | 50.54B | 46.94B | 48.96B |
| COGS % of Revenue | 74.68% | 70.63% | 58.61% | 53.47% | 58.1% | 55.51% | 59.31% | 49.01% | 52.05% | 45.97% | 51.04% | 53.69% |
| Gross Profit | 29.52B | 37.3B | 50.54B | 64.6B | 57.11B | 61.37B | 60.95B | 77.92B | 57.5B | 59.4B | 45.03B | 42.23B |
| Gross Margin % | 25.32% | 29.37% | 41.39% | 46.53% | 41.9% | 44.49% | 40.69% | 50.99% | 47.95% | 54.03% | 48.96% | 46.31% |
| Gross Profit Growth % | -41.58% | -42.26% | -11.5% | 5.26% | -6.31% | -21.24% | 6.01% | 31.19% | 27.7% | 40.65% | -5.27% | -16.29% |
| Operating Expenses | 11.94B | 12.53B | 34.8B | 38.19B | 41.27B | 64.2B | 36.77B | 41.94B | 33.19B | 64.48B | 23.38B | 163.96B |
| OpEx % of Revenue | 10.24% | 9.87% | 28.5% | 27.51% | 30.28% | 46.54% | 24.55% | 27.44% | 27.68% | 58.65% | 25.42% | 179.79% |
| Selling, General & Admin | 11.76B | 12.62B | 22.59B | 22.83B | 23.09B | 22.53B | 21.25B | 20.88B | 20.28B | 22.57B | 18.66B | 19.07B |
| SG&A % of Revenue | 10.09% | 9.94% | 18.5% | 16.44% | 16.94% | 16.33% | 14.18% | 13.66% | 16.91% | 20.53% | 20.28% | 20.91% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 17.59B | 24.77B | 15.74B | 26.41B | 19.44B | 25.85B | 29.42B | 32.72B | 17.62B | 12.1B | 14.35B | 3.76B |
| Operating Margin % | 15.09% | 19.5% | 12.89% | 19.03% | 14.27% | 18.74% | 19.64% | 21.41% | 14.69% | 11% | 15.6% | 4.12% |
| Operating Income Growth % | 11.76% | -6.22% | -19.05% | 2.18% | -33.91% | -20.99% | 66.96% | 170.44% | 22.78% | 221.9% | 50.13% | -60.97% |
| EBITDA | 23.79B | 31.7B | 23.12B | 31.93B | 27.14B | 34.89B | 37.77B | 39.85B | 22.14B | -54.22B | 23.4B | 15.08B |
| EBITDA Margin % | 20.4% | 24.96% | 18.93% | 23% | 19.92% | 25.29% | 25.21% | 26.08% | 18.47% | -49.32% | 25.45% | 16.54% |
| EBITDA Growth % | 2.89% | -0.72% | -14.82% | -8.5% | -28.13% | -12.45% | 70.55% | 173.5% | -5.38% | -459.49% | 14.07% | -21.6% |
| D&A (Non-Cash Add-back) | 6.2B | 6.93B | 7.38B | 5.51B | 7.7B | 9.04B | 8.35B | 7.14B | 4.52B | -66.32B | 9.05B | 11.32B |
| EBIT | 17.59B | 9.99B | 14.42B | 25.22B | 14.71B | 16.42B | 8.81B | 5.24B | 7.18B | 1.88B | 4.78B | 4.97B |
| Net Interest Income | -3.05B | -3.36B | -3.07B | -3.56B | 3.44B | 3.43B | 3.41B | 1.65B | 3.1B | 2.44B | 3.41B | 4.17B |
| Interest Income | 1.16B | 1.32B | 0 | 0 | 3.44B | 3.43B | 3.41B | 1.65B | 3.1B | 2.44B | 3.41B | 4.17B |
| Interest Expense | 4.21B | 4.68B | 3.07B | 3.56B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -16.24B | -18.84B | -9.38B | -73.33B | -9.05B | -8.68B | -18.82B | -14.11B | -446.5M | -19.62B | -1.04B | -10.88B |
| Pretax Income | 1.35B | 5.92B | 6.36B | -46.91B | 12.41B | -6.26B | 20.77B | 34.34B | 21.2B | -7.52B | 18.24B | -125.91B |
| Pretax Margin % | 1.16% | 4.66% | 5.21% | -33.79% | 9.1% | -4.54% | 13.87% | 22.47% | 17.68% | -6.84% | 19.83% | -138.06% |
| Income Tax | 535.36M | 2.96B | 1.6B | 6.52B | 3.22B | 896M | 6.08B | 8.72B | 5.15B | 2.77B | 2.95B | 29.48B |
| Effective Tax Rate % | 39.66% | 49.88% | 25.18% | -13.89% | 25.97% | -14.31% | 29.25% | 25.39% | 24.3% | -36.76% | 16.18% | -23.42% |
| Net Income | 229.58M | 2.17B | 4.6B | -53.85B | 9.58B | -5.78B | 14.58B | 23.98B | 14.98B | -5.46B | 14.49B | -95.81B |
| Net Margin % | 0.2% | 1.71% | 3.77% | -38.79% | 7.03% | -4.19% | 9.73% | 15.69% | 12.49% | -4.97% | 15.76% | -105.06% |
| Net Income Growth % | -95.01% | 104.02% | -52% | -832.07% | -34.25% | -124.1% | -2.68% | 539.24% | 3.36% | 94.3% | 257.54% | -817.52% |
| Net Income (Continuing) | 814.47M | 2.97B | 4.76B | -53.43B | 7.35B | 12.81B | 8.03B | -2.38B | 7.64B | -48.21B | 2.25B | -5.82B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 5.39B | 5.18B | 4.38B | 4.42B | 4.14B | 4.62B | 4.27B | 4.57B | 6.54B | 5.98B | 5.49B | 4.94B |
| EPS (Diluted) | 0.35 | 3.34 | 7.18 | -84.80 | 13.58 | -8.42 | 22.85 | 37.63 | 23.68 | -8.62 | 23.29 | -155.04 |
| EPS Growth % | -95.13% | 103.94% | -47.13% | -907.13% | -40.57% | -122.38% | -3.51% | 536.54% | 1.67% | 94.44% | 256.66% | -820.67% |
| EPS (Basic) | 0.35 | 3.34 | 7.18 | -84.80 | 13.58 | -9.18 | 22.85 | 37.63 | 23.68 | -8.79 | 23.29 | -155.04 |
| Diluted Shares Outstanding | 649.38M | 649.38M | 640.67M | 635.06M | 705.74M | 685.86M | 637.94M | 637.28M | 632.52M | 633.4M | 622.2M | 617.96M |
| Basic Shares Outstanding | 649.38M | 649.38M | 640.67M | 635.05M | 705.74M | 629.29M | 637.94M | 637.24M | 632.52M | 620.79M | 622.2M | 617.96M |
| Dividend Payout Ratio | - | 0.05% | 0.59% | - | 48.45% | - | 0.1% | 0.08% | 0.03% | - | 0.04% | - |