Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Diversified Metal Ores

          

Mining Services

1.75B 2.14B 2.56B 3.38B 3.3B

Total Assets

1.56B 2.16B 2.95B 4.24B 5.22B

Interest Expense

- - - - -

EBT

- - - - -

EBITDA

464M 532M 484M 550M 737M

D&A

156M 194M 203M - 405M

Operating Income

309M 338M - - -

Lithium

- 790M 1.89B 1.41B 601M

Total Assets

- 1.38B 2.14B 3.34B 2.5B

EBITDA

- 585M 1.32B 384M 23M

D&A

- 19.4M 36.3M - 250M

Operating Income

- 566M - - -

Other Commodities

- - 8.6M 19M -

Total Assets

- 189M 276M 240M -

EBITDA

- - 3.5M 6M -

Commodities

3.19B - - - -

Total Assets

2.32B - - - -

Interest Expense

- - - - -

EBT

- - - - -

EBITDA

1.52B - - - -

D&A

112M - - - -

Operating Income

1.41B - - - -

Iron Ores

          

Iron Ore

- 2B 2.15B 2.58B 2.33B

Total Assets

- 1.5B 783M 2.24B 2.74B

EBITDA

- 63.8M 185M 394M 252M

D&A

- 158M 222M - 157M

Operating Income

- -93.7M - - -

Oil Rig Services

          

Energy and Other

- - - - 75M

Total Assets

- - - - 224M

EBITDA

- - - - 4M

D&A

- - - - 5M

Oil and Gas Production

          

Energy

- - 12.1M 16M -

Total Assets

- - 517M 688M -

EBITDA

- - -9.5M 1M -

D&A

- - 2.3M - -

Central

- - - - -

Total Assets

2.05B 2.68B 1.87B 1.62B 1.32B

Interest Expense

- - - - -

EBT

- - - - -

EBITDA

-37.7M -92.7M -165M -170M -88M

D&A

9.5M 10.2M 26M - 26M

Operating Income

-47.2M -103M - - -

Inter-Segment

-1.2B -1.51B -1.84B -2.12B -1.84B

Total Assets

-72.9M -111M -139M -130M -83M

Interest Expense

- - - - -

EBT

- - - - -

EBITDA

-43.2M -65M -69.7M -108M -27M

D&A

-18.7M -28.9M -39.7M - -85M

Operating Income

-24.5M -36.1M - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (AUD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Asia

- - 4.04B 3.98B 2.94B

Australia

547M 631M 738M 1.29B 1.51B

Total Assets

3.82B 4.44B - - -

Other

- 26.2M 2.3M 9M 21M

Singapore

2.87B 1.9B - - -

China

320M 861M - - -

Total Assets

- - - - -