BHP Billton Financial Analysis

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TITLE: BHP Billton Financial Analysis

Introduction
• This presentation analyzes the financial position of BHP Billton in
terms of profitability, asset management, debt and safety, as well as
cash flow. The analysis is beneficial to external stakeholders on
determining the company’s financial performance. This includes the
management ability to use company’s resources to achieve high
returns on investment.

BHP Profitability Analysis
BHP Profitability analysis for year ended
30 June 2018
 Gross profit margin = Revenue- Cost of goods sold/
Revenue
 Gross profit margin = (43,638,000-28,036,000)/
43,638,000 =0.36 or 36%
 Operating profit margin =Operating Earnings/
Revenue
 Operating profit margin = 15,996,000/43,638,000
 Operating profit margin = 0.37 or 37%
 Net profit margin = Net profit/ Total revenue
 Net profit margin = (4,823,000/43,638,000) = 0.11
or 11%
BHP Profitability analysis for year ended
30 June 2018
 Gross profit margin = Revenue- Cost of goods
sold/ Revenue
 Gross profit margin = (36,135,000-
24,515,000)/36,135,000 = 0.32 or 32%
 Operating profit margin =Operating Earnings/
Revenue
 Operating profit margin =
(12,554,000/36,135,000)
 Operating profit margin = 0.35 0r 35%
 Net profit margin = Net profit/ Total revenue
 Net profit margin = (6,222,000/ 36,135,000)
100 =0.172 or 17.2%

BHP Profitability Analysis
Gross profit margin Operating profit margin Net profit margin
0%
5%
10%
15%
20%
25%
30%
35%
40%
36% 37%
11%
32%
35%
17%
BHP Profitability Analysis
2018 2017 Column1
Ratio
Percentage performance