Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Gold Ores

          

Cowal

496M 533M 723M 1.01B 1.45B

CAPEX

-170M -261M -325M -147M -283M

EBITDA

288M 286M 440M 694M 928M

Ernest Henry

440M 746M 710M 890M 980M

CAPEX

-14.22M -38.75M -111M -157M -200M

EBITDA

319M 465M 337M 457M 534M

Red Lake

294M 269M 295M 369M 567M

CAPEX

-93.04M -199M -250M -208M -186M

EBITDA

97.08M 44.66M 62.46M 67.04M 273M

Mungari

278M 331M 353M 386M 530M

CAPEX

-73.01M -72.07M -92.32M -192M -367M

EBITDA

139M 103M 109M 143M 245M

Northparkes

- - - 288M 506M

CAPEX

- - - -30.06M -50M

EBITDA

- - - 134M 251M

Mt Rawdon

188M 138M 146M 220M 170M

CAPEX

-22.02M -30.91M -18.49M -3.42M -5.5M

EBITDA

83.25M 43.83M 1.19M 69.69M 61.73M

CAPEX

- - - - -

EBITDA

-12.88M -16.51M -17.53M -31.89M -26.77M

Corporate

- - - 53.87M 151M

CAPEX

-1.02M -965K -1.2M -2.4M -3.86M

EBITDA

-32.22M -31.68M -87.24M -105M -104M

Mt Carlton

169M 49.31M - - -

CAPEX

-6.1M -3.66M - - -

EBITDA

33.62M 4.31M - - -

Pajingo

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Edna May

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Cracow

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Geographical Revenue Distribution History

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

Australia

- - - - -

Total Assets

2.34B 3.98B 4.46B 6.01B 6.39B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

EBT

- - - - -

Total Assets

999M 1.32B 1.54B 1.74B 1.8B