Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Copper Ores

          

Copper

7.18B 6.43B 5.6B 7.36B 7.57B

CAPEX

-1.44B -1.77B -2.03B -1.68B -1.6B

EBITDA

1.86B 4.01B 2.18B 3.23B 3.8B

D&A

637M 583M 587M 782M 1B

Operating Income

1.23B 3.43B 1.6B 2.45B 2.8B

Net Income

607M 1.52B 760M 1.1B 1.34B

Iron Ores

          

Iron Ore

7.95B 11.1B 7.53B 8B 6.57B

CAPEX

-517M -628M -834M -909M -945M

EBITDA

4.56B 6.87B 3.46B 4.01B 2.66B

D&A

474M 512M 493M 464M 520M

Operating Income

4.09B 6.36B 2.96B 3.55B 2.14B

Net Income

2.47B 3.23B 1.34B 1.79B 1.11B

Iron Ore and Manganese

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Precious Metal Ores

          

Platinum Group Metals

8.46B 14.5B 10.1B 6.73B 5.96B

CAPEX

-571M -894M -1.02B -1.11B -1.01B

EBITDA

2.56B 7.1B 4.42B 1.21B 1.11B

D&A

285M 346M 365M 354M 438M

Operating Income

2.27B 6.75B 4.05B 855M 668M

Net Income

1.07B 3.79B 2.27B 448M 356M

Metallurgical (Coking) Coal Mining

          

Steelmaking Coal

3.8B 2.9B 5.03B 4.15B 3.52B

CAPEX

-867M -649M -648M -619M -468M

EBITDA

35M 962M 2.75B 1.32B 924M

D&A

667M 512M 380M 498M 444M

Operating Income

-632M 450M 2.37B 822M 480M

Net Income

-554M 300M 1.64B 684M 356M

Nonmetallic Mineral Mining

          

De Beers

3.38B 5.6B 6.62B 4.27B 3.29B

CAPEX

-381M -565M -593M -623M -536M

EBITDA

417M 1.1B 1.42B 72M -25M

D&A

417M 480M 423M 324M 324M

Operating Income

- 620M 994M -252M -349M

Net Income

-102M 345M 552M -314M -288M

Diversified Metal Ores

          

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

Manganese

- 768M 840M 670M 359M

EBITDA

- 315M 378M 231M 116M

D&A

- 65M 66M 86M 85M

Operating Income

- 250M 312M 145M 31M

Net Income

- 132M 148M 66M -

Nickel and Manganese

1.27B - - - -

CAPEX

-33M - - - -

EBITDA

510M - - - -

D&A

186M - - - -

Operating Income

324M - - - -

Net Income

199M - - - -

Corporate and Other

191M 1.13B 554M 440M 471M

CAPEX

-21M -125M -14M -59M -22M

EBITDA

-145M -3M -440M -193M -179M

D&A

86M 286M 153M 210M 350M

Operating Income

-231M -289M -593M -403M -529M

Net Income

-546M -631M -875M -833M -1.03B

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

CAPEX

-526M -530M -446M -129M -30M

CAPEX

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

CAPEX

11M 8M - 3M 1M

Unallocated Special Items and Remeasurements

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

Net Income

-969M -537M -1.52B -2.65B -5B

CAPEX

- - - - -

Unallocated Associates and Joint Ventures

-1.44B -1.71B -2.26B -1.85B -1.23B

EBITDA

-518M -826M -1.12B -717M -376M

D&A

-155M -129M -86M -105M -103M

Operating Income

-363M -697M -1.04B -612M -273M

Net Income

-180M -460M -641M -378M -134M

Net Income

103M 634M 641M 378M 134M

Chemical And Fertilizer Mineral Mining

          

Crop Nutrients

107M 114M 254M 225M 188M

CAPEX

-292M -530M -522M -641M -834M

EBITDA

1M -41M -44M -60M -34M

D&A

- 1M 1M 1M 1M

Operating Income

1M -42M -45M -61M -35M

Net Income

-11M -39M -51M -75M -27M

Phosphatic Fertilizers

          

Niobium and Phosphates

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

China

12.6B 11.25B 8.96B 9.89B 9.43B

Other Asia

4.81B 7.54B 6.94B 5.71B 4.57B

Other Europe

3.41B 6.37B 4.97B 3.5B 3.39B

Total Assets

110M 101M 98M 99M 90M

Total Assets

3.83B 3.39B 2.98B 2.03B 876M

Total Assets

3.23B 2.48B 1.49B 1.64B 1.44B

Total Assets

5B 6.93B 8.08B 8.69B 8.74B

Japan

4.08B 6.17B 5.54B 3.78B 3B

India

2.01B 2.27B 2.8B 2.28B 1.75B

United Kingdom

2.06B 3.14B 1.5B 1.9B 1.74B

Total Assets

2.8B 3.73B 2.65B 3.29B 2.46B

Other Africa

899M 1.66B 2.08B 1.4B 1.2B

Total Assets

1.08B 1.15B 1.09B 848M 638M

North America

850M 1.87B 1.16B 1.23B 1.16B

Total Assets

649M 621M 581M 642M 300M

Total Assets

4.17B 3.55B 4.08B 4.84B 1.53B

Total Assets

- - - - -

Chile

507M 712M 811M 882M 989M

Total Assets

6.55B 6.82B 7.5B 8.33B 8.96B

Brazil

462M 728M 986M 923M 689M

Total Assets

6.52B 8.06B 8.14B 7.82B 9.06B

South Africa

627M 1.43B 1.31B 833M 523M

Total Assets

10.74B 10.18B 10.78B 10.99B 11.11B

Australia

8M 44M 309M 103M 102M

Other South America

21M 65M 10M 63M 45M

Total Assets

367M 2M 2M 1M 1M