Fortescue Metals Group Limited

FSUGY · OTC
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6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$7,906$7,638$8,708$9,512
% Growth3.5%-12.3%-8.5%
Cost of Goods Sold$4,782$4,645$4,606$4,067
Gross Profit$3,124$2,993$4,102$5,445
% Margin39.5%39.2%47.1%57.2%
R&D Expenses$272$279$270$224
G&A Expenses$0$233$230$186
SG&A Expenses$200$233$285$227
Sales & Mktg Exp.$0$0$55$41
Other Operating Expenses$0$0$16$36
Operating Expenses$472$512$571$487
Operating Income$2,652$2,481$3,531$4,958
% Margin33.5%32.5%40.5%52.1%
Other Income/Exp. Net$51-$193-$91-$98
Pre-Tax Income$2,703$2,288$3,440$4,860
Tax Expense$883$741$1,110$1,526
Net Income$1,821$1,553$2,336$3,337
% Margin23%20.3%26.8%35.1%
EPS1.181.021.522.16
% Growth15.7%-32.9%-29.6%
EPS Diluted1.1811.522.16
Weighted Avg Shares Out1,5371,5381,5411,541
Weighted Avg Shares Out Dil1,5401,5411,5411,541
Supplemental Information
Interest Income$71$103$0$101
Interest Expense$171$200$0$194
Depreciation & Amortization$1,290$1,216$1,070$922
EBITDA$4,172$3,717$4,589$5,923
% Margin52.8%48.7%52.7%62.3%