Business Segments Santos Limited

Equities

STO

AU000000STO6

Integrated Oil & Gas

Market Closed - Australian S.E. Other stock markets 02:10:36 2024-09-06 am EDT			5-day change	1st Jan Change
6.920 ^AUD	-1.42%		-4.16%	-8.95%

Sep. 05	Santos Appoints CFO	MT
Sep. 05	Santos Limited Announces Chief Financial Officer Changes	CI

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Oil and Gas Production
Papua New Guinea (PNG)	652M	444M	730M	3.43B	2.86B
Income Tax Expense	-	-	-	-	8M
CAPEX	-131M	-73M	-7.97B	-44M	-695M
EBITDA	540M	354M	615M	2.92B	2.34B
D&A	135M	141M	170M	549M	543M
Operating Income	395M	200M	444M	2.33B	1.79B
Queensland & NSW	1.02B	785M	956M	1.51B	1.32B
Income Tax Expense	1M	-	-	-	-
CAPEX	-414M	-279M	-194M	-214M	-299M
EBITDA	624M	428M	525M	984M	795M
D&A	274M	237M	252M	238M	243M
Operating Income	339M	-478M	259M	739M	543M
Western Australia	921M	723M	1.1B	1.09B	848M
Income Tax Expense	-6M	290M	99M	129M	-58M
CAPEX	-320M	-259M	-298M	-684M	-305M
EBITDA	684M	546M	851M	976M	476M
D&A	320M	276M	382M	590M	764M
Operating Income	330M	141M	419M	-117M	-376M
Cooper Basin	1.1B	847M	925M	974M	624M
Income Tax Expense	13M	-	-	-	-
CAPEX	-426M	-471M	-289M	-370M	-354M
EBITDA	529M	390M	423M	512M	293M
D&A	207M	234M	272M	243M	272M
Operating Income	320M	114M	130M	260M	6M
Northern Australia & Timor-Leste	165M	466M	903M	629M	141M
Income Tax Expense	-5M	8M	85M	-38M	-32M
CAPEX	-57M	-918M	-573M	-431M	-407M
EBITDA	102M	205M	728M	498M	48M
D&A	48M	113M	151M	113M	12M
Operating Income	54M	79M	566M	275M	24M
CAPEX	-	-	-	-	-165M
EBITDA	-	-	-	-	212M
Operating Income	-	-	-	-	212M
Corporate, Exploration, Eliminations & Other	171M	122M	100M	159M	105M
Income Tax Expense	341M	-247M	363M	745M	485M
CAPEX	-55M	-24M	-878M	-183M	-648M
EBITDA	-22M	-25M	-337M	-244M	-83M
D&A	16M	14M	16M	14M	24M
Operating Income	-143M	-128M	-396M	-287M	-150M
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	-	-	-	-	-
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	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
Australia	3.52B	3.06B	4.1B	4.53B	3.15B
Total Assets	10.18B	10.83B	11.27B	11.47B	12.26B
Papua New Guinea	663M	451M	736M	3.46B	2.88B
Total Assets	2.69B	2.61B	11.72B	10.12B	10.31B
Indonesia	-	-	-	-	-
Vietnam	-	-	-	-	-
Other	4M	-	-	-	-
Total Assets	82M	78M	913M	994M	1.66B