|
Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 558.65 GBX | -1.85% |
|
-7.69% | +38.13% |
| 09/06 | FTSE 100 down as Asia-focused financials struggle | AN |
| 09/06 | Fragile truce, solid recovery in Europe |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Machinery Distribution | ||||||||||
Marketing Activities | 18TCr | 22TCr | 19TCr | 20TCr | 22TCr | |||||
Total Assets | 5.17TCr | 5.98TCr | 4.67TCr | 4.4TCr | 5.75TCr | |||||
CAPEX | -80Cr | -30Cr | -60Cr | -104.1Cr | -53Cr | |||||
EBITDA | 422.3Cr | 679.5Cr | 390Cr | 379.1Cr | 356.3Cr | |||||
D&A | 53Cr | 41Cr | 45Cr | 60Cr | 64Cr | |||||
Operating Income | 369.5Cr | 638.2Cr | 345Cr | 319.1Cr | 292.1Cr | |||||
Diversified Metal Ores | ||||||||||
Industrial Activities | 5.66TCr | 7.56TCr | 5.79TCr | 5.56TCr | 5.75TCr | |||||
Total Assets | 6.9TCr | 6.64TCr | 6.81TCr | 7.9TCr | 7.98TCr | |||||
CAPEX | -390.7Cr | -434.6Cr | -478.3Cr | -577.3Cr | -635.8Cr | |||||
EBITDA | 1.71TCr | 2.73TCr | 1.32TCr | 1.06TCr | 994.8Cr | |||||
D&A | 580.7Cr | 657.4Cr | 553.1Cr | 599.8Cr | 613Cr | |||||
Operating Income | 1.08TCr | 2.03TCr | 694.2Cr | 374.7Cr | 305.7Cr | |||||
Metals and Minerals | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Inter-Segment Eliminations | -3.46TCr | -3.48TCr | -2.67TCr | -2.6TCr | -2.95TCr | |||||
Total Assets | 679.9Cr | 640.6Cr | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Total Assets | - | - | 911.2Cr | 738.6Cr | 488.8Cr | |||||
Grain And Field Beans | ||||||||||
Total Assets | - | - | - | - | - | |||||
Bituminous Coal And Lignite Mining | ||||||||||
Energy Products | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Other Asia | - | - | - | 5.35TCr | 5.56TCr | |||||
Europe (Excl.UK) | - | - | - | 3.8TCr | 3.92TCr | |||||
Singapore | - | - | - | 2.77TCr | 3.46TCr | |||||
China | - | - | - | 2.76TCr | 3.14TCr | |||||
UK | - | - | - | 2.53TCr | 2.76TCr | |||||
USA | - | - | - | 2.45TCr | 2.29TCr | |||||
The Americas (Excl. USA) | - | - | - | 1.7TCr | 1.63TCr | |||||
Africa | 999.1Cr | 1.32TCr | 1.16TCr | 1.17TCr | 1.23TCr | |||||
Total Assets | - | - | 1.01TCr | 869.2Cr | 904.1Cr | |||||
Oceania | 497Cr | 586.9Cr | 417.6Cr | 563.6Cr | 759.5Cr | |||||
Total Assets | - | - | 1.4TCr | - | - | |||||
Total Assets | 45Cr | 30Cr | - | - | - | |||||
Total Assets | 583.4Cr | 522.6Cr | - | - | - | |||||
Total Assets | 972Cr | 1.17TCr | - | 1.04TCr | 973.2Cr | |||||
Total Assets | 1.67TCr | 1.42TCr | - | 1.37TCr | 1.33TCr | |||||
Total Assets | 724.3Cr | 551.9Cr | - | 527Cr | 544.9Cr | |||||
Total Assets | 655.5Cr | 607.4Cr | - | - | - | |||||
Total Assets | - | - | - | 1.72TCr | 1.81TCr | |||||
Asia | 8.66TCr | 10TCr | 9.55TCr | - | - | |||||
Total Assets | 468.3Cr | 396.6Cr | 348.1Cr | 271.5Cr | 266.8Cr | |||||
Europe | 6.43TCr | 8.77TCr | 6.41TCr | - | - | |||||
Total Assets | 1.12TCr | 1.13TCr | 746.5Cr | 792.1Cr | 789.2Cr | |||||
The Americas | 3.79TCr | 4.44TCr | 4.25TCr | - | - | |||||
Total Assets | - | - | 1.96TCr | - | - |
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