Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: June2016201720182019202020212022202320242025

Iron Ores

          

Iron Ore

34.48B 30.77B 24.81B 27.95B 22.92B

Total Assets

26.17B 24.61B 25.02B 25.57B 26.32B

CAPEX

-2.19B -1.85B -1.97B -2.03B -2.62B

EBITDA

26.28B 21.71B 16.69B 18.91B 14.4B

D&A

1.97B 2.2B 1.99B 2.03B 2.1B

Operating Income

24.29B 19.47B 14.67B 16.82B 12.15B

Diversified Metal Ores

          

Copper

15.73B 16.85B 16.03B 18.57B 22.53B

Total Assets

31.52B 32.76B 40.37B 42.14B 46.69B

CAPEX

-2.18B -2.53B -2.7B -3.71B -4.39B

EBITDA

8.49B 8.56B 6.65B 8.56B 12.33B

D&A

1.61B 1.76B 1.81B 2.02B 2.35B

Operating Income

6.81B 6.33B 4.81B 6.52B 9.96B

Metallurgical (Coking) Coal Mining

          

Coal

5.15B 15.55B 10.96B 7.67B 5.05B

Total Assets

11.03B 11.52B 11.09B 9.53B 10.07B

CAPEX

-579M -621M -657M -646M -525M

EBITDA

288M 9.5B 5B 2.29B 573M

D&A

845M 762M 697M 611M 602M

Operating Income

-577M 8.73B 4.3B 1.68B -33M

Group and Unallocated Items/Eliminations

1.52B 1.93B 2.02B 1.47B 767M

Total Assets

26.43B 26.27B 24.82B 25.12B 25.71B

CAPEX

-665M -858M -1.41B -2.43B -1.86B

EBITDA

24M 858M -387M -751M -1.32B

D&A

661M 953M 561M 634M 489M

Operating Income

-668M -98M -956M -1.4B -1.83B

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Oil and Gas Production

          

Petroleum

3.95B - - - -

Total Assets

13.78B - - - -

CAPEX

-994M - - - -

EBITDA

2.3B - - - -

D&A

1.74B - - - -

Operating Income

433M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: June2016201720182019202020212022202320242025

China

39.73B 36.62B 31.2B 34.75B 32.08B

Japan

4.81B 8.4B 6.97B 4.56B 4.18B

Rest of Asia

3.6B 4.3B 3.58B 3.75B 3.33B

South Korea

3.44B 4.79B 3B 3.07B 2.66B

India

2.19B 5.22B 3.45B 3.37B 2.66B

Australia

2.95B 1.65B 1.7B 2.39B 2.54B

Total Assets

48.61B 43.25B 51.96B 48.99B 50.62B

North America

2.43B 1.28B 1.38B 1.6B 2.25B

Total Assets

9.7B 3.96B 5.08B 6.98B 9.46B

Europe

1.05B 2.13B 1.96B 1.7B 1.12B

South America

426M 715M 569M 464M 429M

Total Assets

18.55B 18.28B 19.05B 19.93B 23.94B

Rest of World

195M - - - -

Total Assets

1.85B 150M 685M 831M 742M

Total Assets

3.52B 858M 1.17B 1.3B 1.2B