Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: December2015201620172018201920202021202220232024

Oil and Gas Production

          

Papua New Guinea (PNG)

444M 730M 3.43B 2.86B 2.57B

Income Tax Expense

- - - 8M 38M

CAPEX

-73M -7.97B -44M -695M -340M

EBITDA

354M 615M 2.92B 2.34B 2.04B

D&A

141M 170M 549M 543M 623M

Operating Income

200M 444M 2.33B 1.79B 1.44B

Queensland & NSW

785M 956M 1.51B 1.32B 1.35B

Income Tax Expense

- - - - -

CAPEX

-279M -194M -214M -299M -244M

EBITDA

428M 525M 984M 795M 799M

D&A

237M 252M 238M 243M 274M

Operating Income

-478M 259M 739M 543M 514M

Western Australia

723M 1.1B 1.09B 848M 849M

Income Tax Expense

290M 99M 129M -58M 21M

CAPEX

-259M -298M -684M -305M -240M

EBITDA

546M 851M 976M 476M 398M

D&A

276M 382M 590M 764M 383M

Operating Income

141M 419M -117M -376M -74M

Cooper Basin

847M 925M 974M 624M 602M

Income Tax Expense

- - - - -

CAPEX

-471M -289M -370M -354M -355M

EBITDA

390M 423M 512M 293M 300M

D&A

234M 272M 243M 272M 255M

Operating Income

114M 130M 260M 6M 25M

Northern Australia & Timor-Leste

466M 903M 629M 141M 50M

Income Tax Expense

8M 85M -38M -32M -63M

CAPEX

-918M -573M -431M -407M -682M

EBITDA

205M 728M 498M 48M -

D&A

113M 151M 113M 12M 9M

Operating Income

79M 566M 275M 24M 31M

CAPEX

- - - -165M -163M

EBITDA

- - - 212M 198M

D&A

- - - - 103M

Operating Income

- - - 212M 96M

WA Gas

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Northern Australia

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Western Australia and Northern Territory (WA & NT)

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Eastern Australia

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Asia

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Corporate, Exploration, Eliminations & Other

122M 100M 159M 105M -41M

Income Tax Expense

-247M 363M 745M 485M 489M

CAPEX

-24M -878M -183M -648M -1B

EBITDA

-25M -337M -244M -83M -31M

D&A

14M 16M 14M 24M 32M

Operating Income

-128M -396M -287M -150M -110M

Other

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Western Australia (WA) Gas

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Corporate and Others

- - - - -

Income Tax Expense

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (AUD)
Fiscal Period: December2015201620172018201920202021202220232024

Australia

3.06B 4.1B 4.53B 3.15B 2.94B

Total Assets

10.83B 11.27B 11.47B 12.26B 12.27B

Papua New Guinea

451M 736M 3.46B 2.88B 2.58B

Total Assets

2.61B 11.72B 10.12B 10.31B 10.5B

Indonesia

- - - - -

Vietnam

- - - - -

Other

- - - - -

Total Assets

78M 913M 994M 1.66B 2.6B
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