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5-day change | 1st Jan Change | ||
| 4.380 AUD | -3.31% |
|
-5.19% | +23.03% |
| 16/04 | ROI-Aluminium in crisis: war, tariffs and a market running on empty: Andy Home | RE |
| 10/04 | Jefferies Touts Australian Mining, Metals Sector; Boosts Q1 Commodity Price Forecasts | MT |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: June | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Aluminum Production | ||||||||||
Hillside Aluminium | 151.1Cr | 225.4Cr | 182.3Cr | 172Cr | 198.9Cr | |||||
Total Assets | 115.6Cr | 128.4Cr | 115.6Cr | 110Cr | 115.7Cr | |||||
CAPEX | -1.7Cr | -2.4Cr | -1.8Cr | -4Cr | -6.7Cr | |||||
EBITDA | 36Cr | 73Cr | 26Cr | 20Cr | 15Cr | |||||
D&A | 6.5Cr | 6.4Cr | 6.6Cr | 6.7Cr | 6.9Cr | |||||
Operating Income | 29Cr | 67Cr | 19Cr | 13Cr | 8.5Cr | |||||
Worsley Alumina | 117.3Cr | 162.5Cr | 136.3Cr | 135.6Cr | 191.7Cr | |||||
Total Assets | 367.4Cr | 357.1Cr | 357.8Cr | 300.9Cr | 276.7Cr | |||||
CAPEX | -5.5Cr | -5.5Cr | -8.2Cr | -11Cr | -11Cr | |||||
EBITDA | 32Cr | 57Cr | 25Cr | 32Cr | 80Cr | |||||
D&A | 18Cr | 18Cr | 18Cr | 19Cr | 18Cr | |||||
Operating Income | 14Cr | 39Cr | 6.8Cr | 13Cr | 62Cr | |||||
Mozal Aluminium | 58Cr | 92Cr | 89Cr | 81Cr | 98Cr | |||||
Total Assets | 58Cr | 76Cr | 78Cr | 66Cr | 35Cr | |||||
CAPEX | -1.1Cr | -1.1Cr | -1.7Cr | -2.3Cr | -2.1Cr | |||||
EBITDA | 13Cr | 30Cr | 11Cr | 3.9Cr | 12Cr | |||||
D&A | 3.4Cr | 3.4Cr | 5.2Cr | 6.9Cr | 7Cr | |||||
Operating Income | 9.8Cr | 27Cr | 5.6Cr | -3Cr | 5.5Cr | |||||
Brazil Alumina | 40Cr | 52Cr | 46Cr | 48Cr | 75Cr | |||||
Total Assets | 65Cr | 80Cr | 88Cr | 90Cr | 84Cr | |||||
CAPEX | -2.5Cr | -5.1Cr | -5.8Cr | -8Cr | -4.1Cr | |||||
EBITDA | 11Cr | 15Cr | 70L | 4Cr | 28Cr | |||||
D&A | 5.1Cr | 6.1Cr | 5.2Cr | 5.1Cr | 5.7Cr | |||||
Operating Income | 6.3Cr | 8.9Cr | -4.5Cr | -1.1Cr | 23Cr | |||||
Brazil Aluminium (BA) | - | - | 17Cr | 24Cr | 36Cr | |||||
Total Assets | - | 6.7Cr | 9.1Cr | 12Cr | 13Cr | |||||
CAPEX | - | -10L | -90L | -80L | -90L | |||||
EBITDA | - | -4.3Cr | -13Cr | -12Cr | -9.2Cr | |||||
D&A | - | 10L | 70L | 60L | 50L | |||||
Operating Income | - | -4.4Cr | -14Cr | -12Cr | -9.7Cr | |||||
Copper Ores | ||||||||||
Sierra Gorda | - | 24Cr | 68Cr | 65Cr | 83Cr | |||||
Total Assets | - | 161.4Cr | 181.1Cr | 187.8Cr | 198.2Cr | |||||
CAPEX | - | -8.1Cr | -20Cr | -22Cr | -23Cr | |||||
EBITDA | - | 13Cr | 36Cr | 28Cr | 48Cr | |||||
D&A | - | 5.8Cr | 14Cr | 13Cr | 16Cr | |||||
Operating Income | - | 7.5Cr | 22Cr | 14Cr | 32Cr | |||||
Silver Ores | ||||||||||
Cannington | 76Cr | 74Cr | 54Cr | 63Cr | 66Cr | |||||
Total Assets | 51Cr | 56Cr | 58Cr | 57Cr | 58Cr | |||||
CAPEX | -4.3Cr | -4.5Cr | -6.1Cr | -4.7Cr | -5.5Cr | |||||
EBITDA | 42Cr | 39Cr | 21Cr | 29Cr | 28Cr | |||||
D&A | 6.6Cr | 7.3Cr | 7.1Cr | 8.3Cr | 7.7Cr | |||||
Operating Income | 35Cr | 32Cr | 14Cr | 21Cr | 20Cr | |||||
Diversified Metal Ores | ||||||||||
South Africa Manganese | 37Cr | 42Cr | 34Cr | 34Cr | 35Cr | |||||
Total Assets | 39Cr | 33Cr | 33Cr | 39Cr | 38Cr | |||||
CAPEX | -1.6Cr | -1.9Cr | -2.5Cr | -4.3Cr | -4.4Cr | |||||
EBITDA | 7.2Cr | 7.8Cr | 6.6Cr | 6.5Cr | 4.6Cr | |||||
D&A | 1.7Cr | 2Cr | 2.1Cr | 2Cr | 2.2Cr | |||||
Operating Income | 5.5Cr | 5.8Cr | 4.5Cr | 4.5Cr | 2.4Cr | |||||
Australia Manganese | 73Cr | 85Cr | 69Cr | 44Cr | 4.2Cr | |||||
Total Assets | 60Cr | 64Cr | 66Cr | 60Cr | 74Cr | |||||
CAPEX | -5.5Cr | -6.2Cr | -5.8Cr | -6.6Cr | -12Cr | |||||
EBITDA | 38Cr | 49Cr | 37Cr | 18Cr | -10Cr | |||||
D&A | 8.1Cr | 8.6Cr | 10Cr | 12Cr | 2Cr | |||||
Operating Income | 30Cr | 40Cr | 27Cr | 6.1Cr | -12Cr | |||||
Cerro Matoso | 49Cr | 93Cr | 70Cr | 56Cr | - | |||||
Total Assets | 63Cr | 59Cr | 58Cr | 33Cr | - | |||||
CAPEX | -4.5Cr | -3.7Cr | -3.8Cr | -3.7Cr | - | |||||
EBITDA | 20Cr | 53Cr | 25Cr | 9.6Cr | - | |||||
D&A | 7.5Cr | 6.6Cr | 5.7Cr | 6.1Cr | - | |||||
Operating Income | 12Cr | 46Cr | 19Cr | 3.5Cr | - | |||||
Total Assets | 197.2Cr | 209.8Cr | 109.5Cr | 157.1Cr | 222.8Cr | |||||
CAPEX | -6.4Cr | -9.7Cr | -26Cr | -40Cr | -55Cr | |||||
EBITDA | -60L | -1.2Cr | -1.5Cr | -2.4Cr | -4.1Cr | |||||
D&A | 20L | 20L | 40L | 40L | 40L | |||||
Operating Income | -80L | -1.4Cr | -1.9Cr | -2.8Cr | -4.5Cr | |||||
Total Assets | - | - | - | - | 33Cr | |||||
Unallocated Sierra Gorda Joint Venture Adjustments | - | -24Cr | -68Cr | - | - | |||||
Total Assets | - | -45Cr | -45Cr | - | - | |||||
CAPEX | - | 8.1Cr | 20Cr | - | - | |||||
D&A | - | -5.8Cr | -14Cr | - | - | |||||
Unallocated Manganese Joint Venture Adjustments | - | -112Cr | -94Cr | - | - | |||||
Total Assets | - | -48Cr | -50Cr | - | - | |||||
CAPEX | - | 8.1Cr | 8.3Cr | - | - | |||||
D&A | - | -11Cr | -12Cr | - | - | |||||
Unallocated Statutory Adjustment | -109.8Cr | - | - | - | - | |||||
Total Assets | -79Cr | - | - | - | - | |||||
CAPEX | 7.1Cr | - | - | - | - | |||||
EBITDA | -30Cr | - | - | - | - | |||||
D&A | -9.8Cr | - | - | - | - | |||||
Operating Income | -20Cr | - | - | - | - | |||||
Corporate | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Group and Unallocated Items/Elimination | -20Cr | -21Cr | -24Cr | -39Cr | -89Cr | |||||
Total Assets | 268.3Cr | 366.6Cr | 270.9Cr | 232.5Cr | 325.9Cr | |||||
CAPEX | -40L | -1.2Cr | -30L | -3Cr | -5.5Cr | |||||
EBITDA | -9.3Cr | -6.9Cr | -3Cr | -8.8Cr | -13Cr | |||||
D&A | 2.8Cr | 1.9Cr | 2Cr | 2.8Cr | 2.7Cr | |||||
Operating Income | -12Cr | -8.8Cr | -5Cr | -12Cr | -16Cr | |||||
Unallocated Joint Venture Adjustments | - | - | - | -135.6Cr | -120.1Cr | |||||
Total Assets | - | - | - | -100.1Cr | -101.9Cr | |||||
CAPEX | - | - | - | 33Cr | 39Cr | |||||
D&A | - | - | - | -27Cr | -21Cr | |||||
Metallurgical (Coking) Coal Mining | ||||||||||
Illawarra Metallurgical Coal | 76Cr | 233.8Cr | 164.3Cr | - | - | |||||
Total Assets | 100Cr | 127.7Cr | 127.5Cr | - | - | |||||
CAPEX | -19Cr | -19Cr | -25Cr | - | - | |||||
EBITDA | 9.4Cr | 150.7Cr | 83Cr | - | - | |||||
D&A | 20Cr | 12Cr | 14Cr | - | - | |||||
Operating Income | -10Cr | 138.8Cr | 69Cr | - | - | |||||
Total Assets | - | - | - | 179.4Cr | - | |||||
Bituminous Coal And Lignite Mining | ||||||||||
South Africa Energy Coal | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Total Assets | 19Cr | - | - | - | - | |||||
CAPEX | -80L | - | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: June | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Netherlands | 48Cr | 125.5Cr | 107.9Cr | 95Cr | 89Cr | |||||
Total Assets | - | 164.8Cr | 160.4Cr | 176.9Cr | 155.4Cr | |||||
Rest of Europe | 49Cr | 107.9Cr | 78Cr | 46Cr | 54Cr | |||||
Total Assets | - | 10L | 10L | 80L | 80L | |||||
United States of America | - | 44Cr | 42Cr | 40Cr | 53Cr | |||||
Total Assets | - | 218.5Cr | 119.3Cr | 166.1Cr | 229.9Cr | |||||
South Africa | - | 63Cr | 50Cr | 39Cr | 42Cr | |||||
Total Assets | - | 93Cr | 88Cr | 87Cr | 96Cr | |||||
Japan | 35Cr | 52Cr | 43Cr | 30Cr | 42Cr | |||||
Other Asia | 22Cr | 97Cr | 85Cr | 32Cr | 37Cr | |||||
Total Assets | - | 10Cr | 10Cr | 7.9Cr | 7.2Cr | |||||
Mozambique | - | 46Cr | 35Cr | - | 36Cr | |||||
Total Assets | - | 50Cr | 49Cr | - | 3.4Cr | |||||
Bahrain | - | - | - | - | 35Cr | |||||
Brazil | - | - | 19Cr | 11Cr | 29Cr | |||||
Total Assets | - | - | 76Cr | 80Cr | 72Cr | |||||
Total Assets | - | - | 54Cr | 31Cr | 24Cr | |||||
Rest of North America | - | 28Cr | 23Cr | 24Cr | 29Cr | |||||
Total Assets | - | 10L | 10L | 20L | 1.9Cr | |||||
Australia | 52Cr | 101.3Cr | 76Cr | 36Cr | 28Cr | |||||
Total Assets | 523.2Cr | 509.9Cr | 523.9Cr | 335Cr | 335.2Cr | |||||
Italy | - | - | - | 33Cr | 27Cr | |||||
South Korea | 33Cr | 69Cr | 41Cr | 30Cr | 26Cr | |||||
China | 42Cr | 78Cr | 73Cr | 62Cr | 25Cr | |||||
Rest of Middle East | - | - | - | - | 14Cr | |||||
Rest of Oceania | - | 9.2Cr | 7Cr | 9.3Cr | 13Cr | |||||
Rest of Africa | - | - | - | 28Cr | - | |||||
Total Assets | - | - | - | 44Cr | - | |||||
Russia | - | 4.4Cr | - | - | - | |||||
United Arab Emirates | - | - | - | - | - | |||||
Switzerland | 48Cr | - | - | - | - | |||||
Belgium | - | - | - | - | - | |||||
South America | 3.2Cr | 16Cr | - | - | - | |||||
Total Assets | 109.2Cr | 117.2Cr | - | - | - | |||||
Total Assets | 47Cr | 46Cr | 51Cr | 57Cr | 67Cr | |||||
Southern Africa | 107.5Cr | - | - | - | - | |||||
Total Assets | 137.1Cr | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
North America | 39Cr | - | - | - | - | |||||
Total Assets | 204.9Cr | - | - | - | - | |||||
United Kingdom | 24Cr | - | - | - | - | |||||
Total Assets | 10L | - | - | - | - | |||||
Singapore | 90Cr | - | - | - | - | |||||
Total Assets | 11Cr | - | - | - | - | |||||
Middle East | 21Cr | 28Cr | 33Cr | 32Cr | - | |||||
India | 21Cr | 58Cr | 30Cr | - | - |
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