Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
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

Geographical breakdown of sales (USD)
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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