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 (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Iron Ores

          

Iron Ore

27.51B 39.58B 30.91B 32.25B 29.34B

Income Tax Expense

5.04B - - - -

CAPEX

-2.94B -3.95B -2.94B -2.59B -3.01B

NOPAT

11.4B 17.32B 11.18B 11.88B 9.1B

EBITDA

18.84B 27.59B 18.61B 19.97B 16.25B

D&A

1.84B 2.02B 2.03B 2.15B 2.41B

Other Operations

18M 251M 192M 142M 120M

Income Tax Expense

-7M - - - -

CAPEX

-2M 11M -53M -323M -66M

NOPAT

-54M -84M -340M -250M -225M

EBITDA

- -28M -16M -39M 43M

D&A

199M 199M 272M 290M 320M

Aluminum Production

          

Aluminium

9.31B 12.7B 14.11B 12.28B 13.65B

Income Tax Expense

320M - - - -

CAPEX

-1.08B -1.37B -1.38B -1.33B -1.69B

NOPAT

471M 2.47B 1.47B 538M 1.48B

EBITDA

2.15B 4.38B 3.67B 2.28B 3.67B

D&A

1.19B 1.29B 1.4B 1.42B 1.45B

Copper Ores

          

Copper

- 7.83B 6.7B 6.68B 9.28B

CAPEX

- -1.55B -1.62B -1.98B -2.06B

NOPAT

- 1.58B 521M 133M 811M

EBITDA

- 3.97B 2.38B 1.9B 3.44B

D&A

- 1.1B 1.15B 1.34B 1.62B

Copper & Coal

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

NOPAT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Copper & Diamonds

5.43B - - - -

Income Tax Expense

-238M - - - -

CAPEX

-1.86B - - - -

NOPAT

763M - - - -

EBITDA

2.17B - - - -

D&A

1.15B - - - -

Diversified Metal Ores

          

Minerals

- 6.48B 6.75B 5.93B 5.53B

CAPEX

- -644M -679M -746M -798M

NOPAT

- 888M 849M 312M 143M

EBITDA

- 2.6B 2.42B 1.41B 1.08B

D&A

- 474M 531M 530M 550M

Income Tax Expense

-34M - - - -

NOPAT

-216M -215M -209M -60M -216M

EBITDA

-250M -257M -253M -100M -238M

Uranium Ores

          

Energy & Minerals

5.01B - - - -

Income Tax Expense

360M - - - -

CAPEX

-428M - - - -

NOPAT

577M - - - -

EBITDA

1.65B - - - -

D&A

392M - - - -

Nonmetallic Mineral Mining

          

Diamonds & Minerals

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

NOPAT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Unallocated Items Excluded from Underlying Earnings

- - - - -

Income Tax Expense

-179M - - - -

CAPEX

-79M -117M -79M -113M -134M

EBITDA

- - - - -

D&A

82M 106M - - -

Corporate

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Inter Segment Transactions

-264M -268M -256M -231M -209M

Income Tax Expense

-24M - - - -

NOPAT

-32M 19M 26M 4M 4M

EBITDA

-94M 42M 24M 8M 9M

Unallocated Share of Equity Accounted Units

-2.41B -3.07B -2.85B -3.02B -4.05B

CAPEX

255M 294M - - -

D&A

-576M -497M -470M -484M -559M

CAPEX

-45M -61M - -9M -30M

Income Tax Expense

-38M - - - -

Income Tax Expense

-204M - - - -

NOPAT

-418M -585M -651M -898M -636M

EBITDA

-500M -613M -766M -990M -816M

D&A

- - 94M 95M 121M

NOPAT

81M 133M 374M 48M 228M

EBITDA

72M 110M 377M 168M 153M

CAPEX

- - - - -1.83B

NOPAT

- - - - -39M

EBITDA

- - - - -22M

D&A

- - - - 7M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Greater China

- - 30.17B 32.19B 30.81B

United States of America

4.87B 8.01B 8.82B 7.52B 9.01B

Total Assets

6.09B 6.14B 6.44B 7.17B 7.11B

Asia (Excluding Greater China and Japan)

- - 3.94B 3.88B 3.72B

Japan

3.35B 5.01B 4.09B 3.73B 3.47B

Europe (Excluding United Kingdom)

2.62B 3.27B 3.62B 2.86B 2.58B

Total Assets

- 246M 245M 165M 216M

Canada

1.29B 1.68B 1.74B 1.59B 1.56B

Total Assets

14.67B 15.14B 14.47B 15.36B 14.44B

Total Assets

10.28B 11.65B 12.87B 14.17B 15.24B

Total Assets

157M - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

5.86B 5.64B 4.51B 5.33B 6.32B

Other

1.02B 1.86B 1.94B 1.27B 1.29B

Total Assets

1.01B 1.2B 1.16B 1.25B 1.74B

Australia

745M 1.12B 1.05B 923M 1.08B

Total Assets

32.29B 32.81B 31.67B 31.42B 29.18B

Total Assets

55M - - - -

United Kingdom (UK)

242M 243M 182M 81M 143M

Total Assets

117M 111M 136M 132M 109M

Total Assets

3.29B 3.08B 2.94B 3.41B 5.6B

Total Assets

- - - - -

Total Assets

2.72B 2.45B 3.32B 3.62B 3.7B

Total Assets

- - - - -

Asia (Excluding China and Japan)

4.54B 5.98B - - -

China

25.94B 36.31B - - -