| Date of Accounts | 2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 29-06-2026 | 29-06-2025 | 29-06-2024 | 29-06-2023 | 29-06-2022 |
| Revenue | 58,760.00 | 51,262.00 | 55,658.00 | 53,817.00 | 65,098.00 |
| Operating Profit / Loss | 23,869.00 | 19,464.00 | 17,537.00 | 22,932.00 | 34,106.00 |
| Net Interest | -1,455.00 | -1,111.00 | -1,489.00 | n/a | -969.00 |
| Pre Tax Profit | 22,414.00 | 18,353.00 | 16,048.00 | 21,401.00 | 33,137.00 |
| Post Tax Profit | 13,026.00 | 11,143.00 | 9,601.00 | 14,324.00 | 22,400.00 |
| Profit for the Period | 13,026.00 | 11,143.00 | 9,601.00 | 14,324.00 | 33,055.00 |
| Equity Holders of Parent Company | 9,833.00 | 9,019.00 | 7,897.00 | 12,921.00 | 30,900.00 |
| Minority Interests | 3,193.00 | 2,124.00 | 1,704.00 | 1,403.00 | 2,155.00 |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 193.60 USX | 177.80 USX | 155.80 USX | 255.20 USX | 400.00 USX |
| Earnings per Share (Diluted) | 193.20 USX | 177.40 USX | 155.50 USX | 254.70 USX | 399.20 USX |
| Earnings per Share (Adjusted) | 260.00 USX | 200.20 USX | 269.50 USX | 265.00 USX | 421.20 USX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 193.60 USX | 177.80 USX | 155.80 USX | 255.20 USX | 610.60 USX |
| Earnings per Share (Diluted) | 193.20 USX | 177.40 USX | 155.50 USX | 254.70 USX | 609.30 USX |
| Earnings per Share (Adjusted) | 260.00 USX | 200.20 USX | 269.50 USX | 265.00 USX | 470.60 USX |
| Dividend per Share | 1.72 USD | 1.10 USD | 1.46 USD | 1.70 USD | 3.25 USD |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 29-06-2026 | 29-06-2025 | 29-06-2024 | 29-06-2023 | 29-06-2022 |
| Non-Current Assets | |||||
| Intangible Assets | 2,113.00 | 1,924.00 | 1,718.00 | 1,610.00 | 1,369.00 |
| Property, Plant and Equipment | 80,046.00 | 76,457.00 | 71,629.00 | 71,818.00 | 61,295.00 |
| Investments | 4,414.00 | 4,107.00 | 1,662.00 | 1,620.00 | 1,420.00 |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | 911.00 | 1,122.00 | 1,229.00 | 1,115.00 | 802.00 |
| Other Non-Current Assets | 2,870.00 | 2,350.00 | 1,786.00 | 1,782.00 | 1,616.00 |
| Total Non-Current Assets | 90,354.00 | 85,960.00 | 78,024.00 | 77,945.00 | 66,502.00 |
| Current Assets | |||||
| Inventories | 6,591.00 | 5,538.00 | 5,828.00 | 5,220.00 | 4,935.00 |
| Trade and Other Receivables | 5,011.00 | 4,116.00 | 5,169.00 | 4,594.00 | 5,426.00 |
| Cash at Bank and in Hand | 18,532.00 | 11,894.00 | 12,501.00 | 12,428.00 | 17,236.00 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 899.00 | 1,282.00 | 840.00 | 1,109.00 | 1,067.00 |
| Total Current Assets | 31,033.00 | 22,830.00 | 24,338.00 | 23,351.00 | 28,664.00 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 121,387.00 | 108,790.00 | 102,362.00 | 101,296.00 | 95,166.00 |
| Current Liabilities | |||||
| Borrowings | 2,684.00 | 2,018.00 | 2,084.00 | 7,173.00 | 2,622.00 |
| Other Current Liabilities | 13,781.00 | 13,621.00 | 12,212.00 | 11,870.00 | 14,297.00 |
| Total Current Liabilities | 16,465.00 | 15,639.00 | 14,296.00 | 19,043.00 | 16,919.00 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 24,437.00 | 22,478.00 | 18,634.00 | 15,172.00 | 13,806.00 |
| Provisions | 18,437.00 | 17,004.00 | 18,420.00 | 16,272.00 | 13,541.00 |
| Other Non-Current Liabilities | 5,727.00 | 1,451.00 | 1,892.00 | 2,279.00 | 2,134.00 |
| Total Non-Current Liabilities | 48,601.00 | 40,933.00 | 38,946.00 | 33,723.00 | 29,481.00 |
| Net Assets | 56,321.00 | 52,218.00 | 49,120.00 | 48,530.00 | 48,766.00 |
| Capital and Reserves | |||||
| Share Capital | 5,179.00 | 5,015.00 | 4,899.00 | 4,737.00 | 4,638.00 |
| Share Premium Account | n/a | n/a | n/a | n/a | n/a |
| Other Reserves | 23.00 | -20.00 | -51.00 | -28.00 | -19.00 |
| Retained Earnings | 45,721.00 | 42,670.00 | 39,963.00 | 39,787.00 | 40,338.00 |
| Shareholders Funds | 50,923.00 | 47,665.00 | 44,811.00 | 44,496.00 | 44,957.00 |
| Minority Interests / Other Equity | 5,398.00 | 4,553.00 | 4,309.00 | 4,034.00 | 3,809.00 |
| Total Equity | 56,321.00 | 52,218.00 | 49,120.00 | 48,530.00 | 48,766.00 |
| 29-06-2026 | 29-06-2025 | 29-06-2024 | 29-06-2023 | 29-06-2022 | |
| Operating Margin | 40.62% | 37.97% | 31.51% | 42.61% | 52.39% |
| Return on Capital Employed | 23.92% | 21.20% | 20.26% | 25.02% | 44.08% |
| Dividend Cover | 1.51 | 1.82 | 1.85 | 1.56 | 1.30 |
| Dividend Yield | 4.10 | 4.70 | 4.80 | 5.40 | 10.50 |
| PE Ratio | 16.10 | 11.80 | 11.40 | 11.90 | 7.40 |
| PEG | 0.50 | n/a | 5.70 | n/a | n/a |
| Dividend per Share Growth | 56.36% | -24.66% | -14.12% | -47.69% | 10,596.76% |
| Net Asset Value per Share | 10.67 USD | 9.90 USD | 9.33 USD | 9.23 USD | 9.33 USD |