Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Copper Ores

          

Copper

6.43B 5.6B 7.36B 7.57B 8.12B

CAPEX

-1.77B -2.03B -1.68B -1.6B -1.49B

EBITDA

4.01B 2.18B 3.23B 3.8B 3.98B

D&A

583M 587M 782M 1B 1.13B

Operating Income

3.43B 1.6B 2.45B 2.8B 2.85B

Net Income

1.52B 760M 1.1B 1.34B 1.34B

Iron Ores

          

Premium Iron Ore

11.1B 7.53B 8B 6.57B 6.65B

CAPEX

-628M -834M -909M -945M -1.16B

EBITDA

6.87B 3.46B 4.01B 2.66B 2.87B

D&A

512M 493M 464M 520M 694M

Operating Income

6.36B 2.96B 3.55B 2.14B 2.18B

Net Income

3.23B 1.34B 1.79B 1.11B 936M

Iron Ore and Manganese

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Diversified Metal Ores

          

De Beers

5.6B 6.62B 4.27B 3.29B 3.49B

CAPEX

-565M -593M -623M -536M -353M

EBITDA

1.1B 1.42B 72M -25M -511M

D&A

480M 423M 324M 324M 276M

Operating Income

620M 994M -252M -349M -787M

Net Income

345M 552M -314M -288M -739M

Manganese

768M 840M 670M 359M 472M

EBITDA

315M 378M 231M 116M 127M

D&A

65M 66M 86M 85M 73M

Operating Income

250M 312M 145M 31M 54M

Net Income

132M 148M 66M - 10M

Nickel and Manganese

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Nickel

710M 858M 653M 646M -

CAPEX

-29M -79M -91M -74M -

EBITDA

320M 381M 133M 92M -

D&A

59M 64M 71M 12M -

Operating Income

261M 317M 62M 80M -

Net Income

279M 259M 65M 126M -

Corporate and Other

1.13B 554M 440M 471M 392M

CAPEX

-125M -14M -59M -22M -4M

EBITDA

-3M -440M -193M -179M 11M

D&A

286M 153M 210M 350M 204M

Operating Income

-289M -593M -403M -529M -193M

Net Income

-631M -875M -833M -1.03B -545M

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

CAPEX

-530M -446M -129M -30M -

CAPEX

-17M -7M -16M -13M -17M

CAPEX

8M - 3M 1M -1M

Unallocated Special Items and Remeasurements

7M -9M -4M -64M 13M

Operating Income

- - - - -2.61B

Net Income

-537M -1.52B -2.65B -5B -2.13B

CAPEX

- - - - -

Net Income

- - - - -2.55B

Unallocated Associates and Joint Ventures

-1.71B -2.26B -1.85B -1.23B -792M

EBITDA

-826M -1.12B -717M -376M -216M

D&A

-129M -86M -105M -103M -81M

Operating Income

-697M -1.04B -612M -273M -135M

Net Income

-460M -641M -378M -134M -51M

Operating Income

- - - - 82M

Net Income

634M 641M 378M 134M 82M

Agricultural Services

          

Crop Nutrients

114M 254M 225M 188M 195M

CAPEX

-530M -522M -641M -834M -312M

EBITDA

-41M -44M -60M -34M -66M

D&A

1M 1M 1M 1M 1M

Operating Income

-42M -45M -61M -35M -67M

Net Income

-39M -51M -75M -27M -96M

Phosphatic Fertilizers

          

Niobium and Phosphates

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Metallurgical (Coking) Coal Mining

          

Steelmaking Coal

2.9B 5.03B 4.15B 3.52B -

CAPEX

-649M -648M -619M -468M -

EBITDA

962M 2.75B 1.32B 924M -

D&A

512M 380M 498M 444M -

Operating Income

450M 2.37B 822M 480M -

Net Income

300M 1.64B 684M 356M -

Precious Metal Ores

          

Platinum Group Metals

14.5B 10.1B 6.73B 5.96B -

CAPEX

-894M -1.02B -1.11B -1.01B -

EBITDA

7.1B 4.42B 1.21B 1.11B -

D&A

346M 365M 354M 438M -

Operating Income

6.75B 4.05B 855M 668M -

Net Income

3.79B 2.27B 448M 356M -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

China

11.25B 8.96B 9.89B 9.43B 9.61B

Other Asia

7.54B 6.94B 5.71B 4.57B 3.24B

Other Countries

- - - - 1.68B

Other Africa

1.66B 2.08B 1.4B 1.2B 1.22B

Total Assets

1.15B 1.09B 848M 638M 66M

Chile

712M 811M 882M 989M 1.15B

Total Assets

6.82B 7.5B 8.33B 8.96B 9.54B

Japan

6.17B 5.54B 3.78B 3B 974M

India

2.27B 2.8B 2.28B 1.75B 845M

North America

1.87B 1.16B 1.23B 1.16B 381M

Total Assets

621M 581M 642M 300M 205M

Total Assets

3.55B 4.08B 4.84B 1.53B 683M

Brazil

728M 986M 923M 689M 308M

Total Assets

8.06B 8.14B 7.82B 9.06B 8.98B

South Africa

1.43B 1.31B 833M 523M 104M

Total Assets

10.18B 10.78B 10.99B 11.11B 4.96B

Other South America

65M 10M 63M 45M 25M

Total Assets

2M 2M 1M 1M 2M

Other Europe

6.37B 4.97B 3.5B 3.39B -

Total Assets

101M 98M 99M 90M 96M

Total Assets

3.39B 2.98B 2.03B 876M 262M

Total Assets

2.48B 1.49B 1.64B 1.44B 1.6B

Total Assets

6.93B 8.08B 8.69B 8.74B 8.78B

Australia

44M 309M 103M 102M -

United Kingdom

3.14B 1.5B 1.9B 1.74B -204M

Total Assets

3.73B 2.65B 3.29B 2.46B 2.69B