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: December 2015 2016 (USD) 2017 (USD) 2018 (USD) 2019 (USD) 2020 (USD) 2021 (USD) 2022 (USD) 2023 (USD) 2024 (USD)

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: December 2015 2016 (USD) 2017 (USD) 2018 (USD) 2019 (USD) 2020 (USD) 2021 (USD) 2022 (USD) 2023 (USD) 2024 (USD)

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