Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: June2015201620172018201920202021202220232024

Diversified Metal Ores

          

Mining Services

1.28B 1.75B 2.14B 2.56B 3.38B

Total Assets

1.22B 1.56B 2.16B 2.95B 4.24B

Interest Expense

-7.1M - - - -

EBT

87.3M - - - -

EBITDA

359M 464M 532M 484M 550M

D&A

125M 156M 194M 203M -

Operating Income

- 309M 338M - -

Lithium

- - 790M 1.89B 1.41B

Total Assets

- - 1.38B 2.14B 3.34B

EBITDA

- - 585M 1.32B 384M

D&A

- - 19.4M 36.3M -

Operating Income

- - 566M - -

Other Commodities

- - - 8.6M 19M

Total Assets

- - 189M 276M 240M

EBITDA

- - - 3.5M 6M

Commodities

1.68B 3.19B - - -

Total Assets

1.85B 2.32B - - -

Interest Expense

-2.8M - - - -

EBT

1.58B - - - -

EBITDA

1.75B 1.52B - - -

D&A

63.1M 112M - - -

Operating Income

- 1.41B - - -

Iron Ores

          

Iron Ore

- - 2B 2.15B 2.58B

Total Assets

- - 1.5B 783M 2.24B

EBITDA

- - 63.8M 185M 394M

D&A

- - 158M 222M -

Operating Income

- - -93.7M - -

Oil and Gas Production

          

Energy

- - - 12.1M 16M

Total Assets

- - - 517M 688M

EBITDA

- - - -9.5M 1M

D&A

- - - 2.3M -

Central

- - - - -

Total Assets

1.61B 2.05B 2.68B 1.87B 1.62B

Interest Expense

-96.6M - - - -

EBT

-216M - - - -

EBITDA

-85M -37.7M -92.7M -165M -170M

D&A

9.9M 9.5M 10.2M 26M -

Operating Income

- -47.2M -103M - -

Inter-Segment

-834M -1.2B -1.51B -1.84B -2.12B

Total Assets

-48.6M -72.9M -111M -139M -130M

Interest Expense

1.6M - - - -

EBT

-18.2M - - - -

EBITDA

-23M -43.2M -65M -69.7M -108M

D&A

-4.8M -18.7M -28.9M -39.7M -

Operating Income

- -24.5M -36.1M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (AUD)
Fiscal Period: June2015201620172018201920202021202220232024

Asia

- - - 4.04B 3.98B

Australia

441M 547M 631M 738M 1.29B

Total Assets

2.74B 3.82B 4.44B - -

Other

- - 26.2M 2.3M 9M

Total Assets

- - - - -

Singapore

1.39B 2.87B 1.9B - -

China

293M 320M 861M - -

Total Assets

- - - - -