Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Iron Ores

          

Iron Ore

6.76B 7.95B 11.1B 7.53B 8B

CAPEX

-594M -517M -628M -834M -909M

EBITDA

3.41B 4.56B 6.87B 3.46B 4.01B

D&A

455M 474M 512M 493M 464M

Operating Income

2.95B 4.09B 6.36B 2.96B 3.55B

Net Income

1.64B 2.47B 3.23B 1.34B 1.79B

Iron Ore and Manganese

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Copper Ores

          

Copper

5.84B 7.18B 6.43B 5.6B 7.36B

Total Assets

- - - - -

CAPEX

-1.08B -1.44B -1.77B -2.03B -1.68B

EBITDA

1.62B 1.86B 4.01B 2.18B 3.23B

D&A

658M 637M 583M 587M 782M

Operating Income

960M 1.23B 3.43B 1.6B 2.45B

Net Income

509M 607M 1.52B 760M 1.1B

Precious Metal Ores

          

Platinum Group Metals

6.87B 8.46B 14.5B 10.1B 6.73B

Total Assets

- - - - -

CAPEX

-569M -571M -894M -1.02B -1.11B

EBITDA

2B 2.56B 7.1B 4.42B 1.21B

D&A

328M 285M 346M 365M 354M

Operating Income

1.67B 2.27B 6.75B 4.05B 855M

Net Income

872M 1.07B 3.79B 2.27B 448M

Nonmetallic Mineral Mining

          

De Beers

4.6B 3.38B 5.6B 6.62B 4.27B

Total Assets

- - - - -

CAPEX

-567M -381M -565M -593M -623M

EBITDA

558M 417M 1.1B 1.42B 72M

D&A

390M 417M 480M 423M 324M

Operating Income

168M - 620M 994M -252M

Net Income

45M -102M 345M 552M -314M

Metallurgical (Coking) Coal Mining

          

Steelmaking Coal

6.14B 3.8B 2.9B 5.03B 4.15B

Total Assets

- - - - -

CAPEX

-934M -867M -649M -648M -619M

EBITDA

1.83B 35M 962M 2.75B 1.32B

D&A

822M 667M 512M 380M 498M

Operating Income

1.01B -632M 450M 2.37B 822M

Net Income

662M -554M 300M 1.64B 684M

Diversified Metal Ores

          

Manganese

- - 768M 840M 670M

EBITDA

- - 315M 378M 231M

D&A

- - 65M 66M 86M

Operating Income

- - 250M 312M 145M

Net Income

- - 132M 148M 66M

Nickel

- - 710M 858M 653M

Total Assets

- - - - -

CAPEX

- - -29M -79M -91M

EBITDA

- - 320M 381M 133M

D&A

- - 59M 64M 71M

Operating Income

- - 261M 317M 62M

Net Income

- - 279M 259M 65M

Nickel and Manganese

1.5B 1.27B - - -

CAPEX

-42M -33M - - -

EBITDA

634M 510M - - -

D&A

157M 186M - - -

Operating Income

477M 324M - - -

Net Income

301M 199M - - -

Niobium

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Corporate and Other

121M 191M 1.13B 554M 440M

Total Assets

- - - - -

CAPEX

-56M -21M -125M -14M -59M

EBITDA

-43M -145M -3M -440M -193M

D&A

186M 86M 286M 153M 210M

Operating Income

-229M -231M -289M -593M -403M

Net Income

-556M -546M -631M -875M -833M

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

CAPEX

-844M -526M -530M -446M -129M

CAPEX

-8M -7M -17M -7M -16M

CAPEX

9M 11M 8M - 3M

Unallocated Special Items and Remeasurements

- - 7M -9M -4M

Net Income

79M -969M -537M -1.52B -2.65B

CAPEX

-61M - - - -

Unallocated Associates and Joint Ventures

-1.96B -1.44B -1.71B -2.26B -1.85B

EBITDA

-867M -518M -826M -1.12B -717M

D&A

-184M -155M -129M -86M -105M

Operating Income

-683M -363M -697M -1.04B -612M

Net Income

-389M -180M -460M -641M -378M

Net Income

389M 103M 634M 641M 378M

Chemical And Fertilizer Mineral Mining

          

Crop Nutrients

- 107M 114M 254M 225M

CAPEX

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

EBITDA

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

D&A

- - 1M 1M 1M

Operating Income

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

Net Income

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

Phosphates

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Phosphatic Fertilizers

          

Niobium and Phosphates

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

China

9.47B 12.6B 11.25B 8.96B 9.89B

Other Asia

6.06B 4.81B 7.54B 6.94B 5.71B

Japan

3.11B 4.08B 6.17B 5.54B 3.78B

Other Europe

3.78B 3.41B 6.37B 4.97B 3.5B

Total Assets

79M 110M 101M 98M 99M

Total Assets

4B 3.83B 3.39B 2.98B 2.03B

Total Assets

2.76B 3.23B 2.48B 1.49B 1.64B

Total Assets

3.69B 5B 6.93B 8.08B 8.69B

India

2.9B 2.01B 2.27B 2.8B 2.28B

United Kingdom

2.38B 2.06B 3.14B 1.5B 1.9B

Total Assets

1.56B 2.8B 3.73B 2.65B 3.29B

Other Africa

1.22B 899M 1.66B 2.08B 1.4B

Total Assets

1.1B 1.08B 1.15B 1.09B 848M

North America

786M 850M 1.87B 1.16B 1.23B

Total Assets

634M 649M 621M 581M 642M

Total Assets

3.78B 4.17B 3.55B 4.08B 4.84B

Total Assets

- - - - -

Brazil

437M 462M 728M 986M 923M

Total Assets

6.95B 6.52B 8.06B 8.14B 7.82B

Chile

574M 507M 712M 811M 882M

Total Assets

6.33B 6.55B 6.82B 7.5B 8.33B

South Africa

807M 627M 1.43B 1.31B 833M

Total Assets

10.76B 10.74B 10.18B 10.78B 10.99B

Australia

229M 8M 44M 309M 103M

Other South America

71M 21M 65M 10M 63M

Total Assets

447M 367M 2M 2M 1M
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