Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Copper Ores

          

Copper

717.6Cr 643.3Cr 559.9Cr 736Cr 757.2Cr

CAPEX

-144.3Cr -177.3Cr -203.1Cr -168.4Cr -159.8Cr

EBITDA

186.4Cr 401.1Cr 218.2Cr 323.3Cr 380.5Cr

D&A

64Cr 58Cr 59Cr 78Cr 100.1Cr

Operating Income

122.7Cr 342.8Cr 159.5Cr 245.1Cr 280.4Cr

Net Income

61Cr 151.9Cr 76Cr 109.9Cr 133.6Cr

Iron Ores

          

Iron Ore

795.4Cr 1.11TCr 753.4Cr 800Cr 657.3Cr

CAPEX

-52Cr -63Cr -83Cr -91Cr -94Cr

EBITDA

456.5Cr 687.1Cr 345.5Cr 401.3Cr 265.5Cr

D&A

47Cr 51Cr 49Cr 46Cr 52Cr

Operating Income

409.1Cr 635.9Cr 296.2Cr 354.9Cr 213.5Cr

Net Income

247.4Cr 323.1Cr 133.7Cr 179.2Cr 111Cr

Iron Ore and Manganese

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Precious Metal Ores

          

Platinum Group Metals

846.5Cr 1.45TCr 1.01TCr 673.4Cr 596.2Cr

CAPEX

-57Cr -89Cr -101.7Cr -110.8Cr -101.3Cr

EBITDA

255.5Cr 709.9Cr 441.7Cr 120.9Cr 110.6Cr

D&A

28Cr 35Cr 36Cr 35Cr 44Cr

Operating Income

227Cr 675.3Cr 405.2Cr 86Cr 67Cr

Net Income

106.8Cr 378.9Cr 226.6Cr 45Cr 36Cr

Metallurgical (Coking) Coal Mining

          

Steelmaking Coal

379.8Cr 289.9Cr 503.4Cr 415.3Cr 351.9Cr

CAPEX

-87Cr -65Cr -65Cr -62Cr -47Cr

EBITDA

3.5Cr 96Cr 274.9Cr 132Cr 92Cr

D&A

67Cr 51Cr 38Cr 50Cr 44Cr

Operating Income

-63Cr 45Cr 236.9Cr 82Cr 48Cr

Net Income

-55Cr 30Cr 164Cr 68Cr 36Cr

Nonmetallic Mineral Mining

          

De Beers

337.8Cr 560.2Cr 662.2Cr 426.7Cr 329.2Cr

CAPEX

-38Cr -56Cr -59Cr -62Cr -54Cr

EBITDA

42Cr 110Cr 141.7Cr 7.2Cr -2.5Cr

D&A

42Cr 48Cr 42Cr 32Cr 32Cr

Operating Income

- 62Cr 99Cr -25Cr -35Cr

Net Income

-10Cr 34Cr 55Cr -31Cr -29Cr

Diversified Metal Ores

          

Nickel

- 71Cr 86Cr 65Cr 65Cr

CAPEX

- -2.9Cr -7.9Cr -9.1Cr -7.4Cr

EBITDA

- 32Cr 38Cr 13Cr 9.2Cr

D&A

- 5.9Cr 6.4Cr 7.1Cr 1.2Cr

Operating Income

- 26Cr 32Cr 6.2Cr 8Cr

Net Income

- 28Cr 26Cr 6.5Cr 13Cr

Manganese

- 77Cr 84Cr 67Cr 36Cr

EBITDA

- 32Cr 38Cr 23Cr 12Cr

D&A

- 6.5Cr 6.6Cr 8.6Cr 8.5Cr

Operating Income

- 25Cr 31Cr 14Cr 3.1Cr

Net Income

- 13Cr 15Cr 6.6Cr -

Nickel and Manganese

126.9Cr - - - -

CAPEX

-3.3Cr - - - -

EBITDA

51Cr - - - -

D&A

19Cr - - - -

Operating Income

32Cr - - - -

Net Income

20Cr - - - -

Corporate and Other

19Cr 112.6Cr 55Cr 44Cr 47Cr

CAPEX

-2.1Cr -12Cr -1.4Cr -5.9Cr -2.2Cr

EBITDA

-14Cr -30L -44Cr -19Cr -18Cr

D&A

8.6Cr 29Cr 15Cr 21Cr 35Cr

Operating Income

-23Cr -29Cr -59Cr -40Cr -53Cr

Net Income

-55Cr -63Cr -88Cr -83Cr -103.2Cr

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

CAPEX

-53Cr -53Cr -45Cr -13Cr -3Cr

CAPEX

-70L -1.7Cr -70L -1.6Cr -1.3Cr

CAPEX

1.1Cr 80L - 30L 10L

Unallocated Special Items and Remeasurements

- 70L -90L -40L -6.4Cr

Net Income

-97Cr -54Cr -152.2Cr -264.9Cr -500.5Cr

CAPEX

- - - - -

Unallocated Associates and Joint Ventures

-143.6Cr -171.1Cr -226.4Cr -184.6Cr -122.8Cr

EBITDA

-52Cr -83Cr -112.5Cr -72Cr -38Cr

D&A

-16Cr -13Cr -8.6Cr -10Cr -10Cr

Operating Income

-36Cr -70Cr -103.9Cr -61Cr -27Cr

Net Income

-18Cr -46Cr -64Cr -38Cr -13Cr

Net Income

10Cr 63Cr 64Cr 38Cr 13Cr

Chemical And Fertilizer Mineral Mining

          

Crop Nutrients

11Cr 11Cr 25Cr 22Cr 19Cr

CAPEX

-29Cr -53Cr -52Cr -64Cr -83Cr

EBITDA

10L -4.1Cr -4.4Cr -6Cr -3.4Cr

D&A

- 10L 10L 10L 10L

Operating Income

10L -4.2Cr -4.5Cr -6.1Cr -3.5Cr

Net Income

-1.1Cr -3.9Cr -5.1Cr -7.5Cr -2.7Cr

Phosphatic Fertilizers

          

Niobium and Phosphates

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

China

1.26TCr 1.12TCr 896.5Cr 989.1Cr 942.8Cr

Other Asia

480.8Cr 753.9Cr 694.4Cr 571Cr 456.6Cr

Other Europe

340.8Cr 637.1Cr 497.2Cr 350.4Cr 338.8Cr

Total Assets

11Cr 10Cr 9.8Cr 9.9Cr 9Cr

Total Assets

382.9Cr 338.8Cr 298.2Cr 203.1Cr 88Cr

Total Assets

322.7Cr 248.2Cr 149.1Cr 164.1Cr 143.7Cr

Total Assets

499.7Cr 693.1Cr 807.9Cr 869.3Cr 874.2Cr

Japan

407.6Cr 616.9Cr 554.2Cr 378.3Cr 300.5Cr

India

201.2Cr 227.4Cr 279.8Cr 227.5Cr 175.4Cr

United Kingdom

206.4Cr 314.4Cr 150.2Cr 190.2Cr 173.9Cr

Total Assets

279.9Cr 372.9Cr 265.3Cr 329.1Cr 246.5Cr

Other Africa

90Cr 166.4Cr 208Cr 140.3Cr 119.5Cr

Total Assets

107.8Cr 114.6Cr 108.8Cr 85Cr 64Cr

North America

85Cr 187.2Cr 116Cr 123Cr 115.9Cr

Total Assets

65Cr 62Cr 58Cr 64Cr 30Cr

Total Assets

417.1Cr 354.7Cr 408.3Cr 483.8Cr 153.3Cr

Total Assets

- - - - -

Chile

51Cr 71Cr 81Cr 88Cr 99Cr

Total Assets

655.2Cr 682.1Cr 749.8Cr 833Cr 895.5Cr

Brazil

46Cr 73Cr 99Cr 92Cr 69Cr

Total Assets

651.6Cr 805.9Cr 813.8Cr 781.7Cr 906.3Cr

South Africa

63Cr 142.8Cr 131.2Cr 83Cr 52Cr

Total Assets

1.07TCr 1.02TCr 1.08TCr 1.1TCr 1.11TCr

Australia

80L 4.4Cr 31Cr 10Cr 10Cr

Other South America

2.1Cr 6.5Cr 1Cr 6.3Cr 4.5Cr

Total Assets

37Cr 20L 20L 10L 10L