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Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 3,651.50 GBX | +1.97% |
|
+2.67% | +18.48% |
| 11/02 | Copper output from Chile's Codelco rises 3.7% in December | RE |
| 10/02 | Oil-rich Angola makes first major copper exports | RE |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
| 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
| 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 |
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