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Market Closed -
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5-day change | 1st Jan Change | ||
| 25.97 AUD | -1.37% |
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-4.38% | +68.20% |
| 04:55am | Newmont, Northern Star Shares Fall as Gold Price Declines | MT |
| 12:36am | Australian shares edge lower as mining, gold stocks lose shine | RE |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
EBT: Breakdown by Business Segment
| Fiscal Period: June | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Gold Ores | ||||||||||
KCGM | 731M | 1.18B | 1.14B | 1.33B | 1.65B | |||||
Total Assets | 5.4B | 5.38B | 5.78B | 6.57B | 8.12B | |||||
Interest Expense | -2.7M | - | -17.4M | -20.8M | -28.4M | |||||
EBT | -394M | 77.1M | 541M | 401M | 695M | |||||
EBITDA | 266M | 440M | 806M | 682M | 1.04B | |||||
D&A | 220M | 356M | 248M | 261M | 312M | |||||
Pogo | 475M | 523M | 645M | 850M | 1.12B | |||||
Total Assets | 592M | 697M | 694M | 643M | 653M | |||||
Interest Expense | -1.4M | - | -3.9M | -6.3M | -5.7M | |||||
EBT | 103M | 33.1M | 37.7M | 200M | 429M | |||||
EBITDA | 200M | 166M | 179M | 352M | 602M | |||||
D&A | 95.4M | 131M | 138M | 146M | 168M | |||||
Total Assets | 762M | 803M | 689M | 823M | 6.35B | |||||
Interest Expense | -300K | - | -100K | -900K | -1.1M | |||||
EBT | -142M | -67.1M | -44.1M | -72.2M | -140M | |||||
EBITDA | -10.9M | -12.1M | -1.7M | -2.1M | -2.2M | |||||
D&A | 4.9M | 1.9M | - | 700K | 600K | |||||
Jundee | 660M | 756M | 847M | 827M | 1.12B | |||||
Total Assets | 278M | 350M | 410M | 476M | 695M | |||||
Interest Expense | -1.4M | - | -3.1M | -3.8M | -5.5M | |||||
EBT | 284M | 328M | 386M | 320M | 508M | |||||
EBITDA | 380M | 453M | 493M | 440M | 618M | |||||
D&A | 93.5M | 124M | 104M | 116M | 105M | |||||
Operating Income | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
EBT | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Carosue Dam | 202M | 581M | 649M | 752M | 935M | |||||
Total Assets | 1.45B | 1.34B | 1.2B | 1.05B | 928M | |||||
Interest Expense | -400K | - | -2.7M | -3.4M | -6.9M | |||||
EBT | -19.6M | -19.8M | -28.4M | 93.9M | 160M | |||||
EBITDA | 86.2M | 259M | 267M | 374M | 499M | |||||
D&A | 105M | 277M | 293M | 276M | 332M | |||||
Thunderbox & Bronzewing | 42.2M | 267M | 417M | 660M | 910M | |||||
Total Assets | 1.36B | 1.54B | 1.89B | 1.87B | 2.02B | |||||
Interest Expense | -500K | - | -4.1M | -4.5M | -5.9M | |||||
EBT | -8.2M | 11.3M | -26.1M | -35.7M | 116M | |||||
EBITDA | - | 130M | 174M | 232M | 488M | |||||
D&A | 7.7M | 117M | 196M | 263M | 366M | |||||
Kalgoorlie | 590M | 425M | 434M | 506M | 679M | |||||
Total Assets | 216M | 213M | 183M | 218M | 266M | |||||
Interest Expense | -1.6M | - | -3.5M | -4.2M | -5.2M | |||||
EBT | 102M | 70M | 91.3M | 173M | 308M | |||||
EBITDA | 233M | 166M | 172M | 239M | 388M | |||||
D&A | 129M | 94.8M | 77.7M | 62.1M | 74.8M | |||||
Total Assets | - | - | - | - | - | |||||
EBT | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
KCGM (50%) | - | - | - | - | - | |||||
Interest Expense | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
EBT | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Kundana | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Kanowna Belle | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Paulsens | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
EBT | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Other | 59.9M | 4.5M | 500K | - | - | |||||
D&A | 3.3M | 9.2M | 3.1M | 6.8M | 7.8M | |||||
Total Assets | 8.6M | 32.1M | 51.6M | 63.5M | 139M | |||||
Total Assets | 73M | 87.6M | 143M | 164M | 261M | |||||
Total Assets | 718M | 481M | 1.08B | 1.01B | 927M | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | 204M | - | - | - | 52.6M | |||||
Total Assets | 500K | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
EBITDA | -13M | -11.5M | -20.1M | -32.7M | -27.6M | |||||
Total Assets | 156M | 24M | 7.8M | - | - | |||||
EBITDA | -62.2M | -85.8M | -100M | -95.6M | -112M | |||||
Total Assets | 23.2M | 184M | 190M | 183M | 15.8M | |||||
Total Assets | - | - | - | 300K | 1.5M |
Geographical Revenue Distribution History
| Fiscal Period: June | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Australia | 2.23B | 3.21B | 3.49B | 4.07B | 5.29B | |||||
Total Assets | 9.47B | 9.41B | 10.15B | 11.02B | 18.38B | |||||
Interest Expense | -6.9M | -13.9M | -30.9M | -37.6M | -53M | |||||
Income Tax Expense | - | - | - | - | - | |||||
D&A | 561M | 970M | 918M | 979M | 1.19B | |||||
CAPEX | - | - | - | - | - | |||||
Gross Profit | - | - | - | - | - | |||||
Net Income | - | - | - | - | - | |||||
EBT | -177M | 399M | 920M | 880M | 1.65B | |||||
EBITDA | 954M | 1.44B | 1.91B | 1.97B | 3.03B | |||||
United States of America (USA) | 475M | 523M | 645M | 850M | 1.12B | |||||
Total Assets | 592M | 697M | 694M | 643M | 653M | |||||
Interest Expense | -1.4M | -2.2M | -3.9M | -6.3M | -5.7M | |||||
D&A | 95.4M | 131M | 138M | 146M | 168M | |||||
EBT | 103M | 33.1M | 37.7M | 200M | 429M | |||||
EBITDA | 200M | 166M | 179M | 352M | 602M | |||||
EBITDA | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Unallocated | 59.9M | 4.5M | 500K | - | - | |||||
Total Assets | 1.18B | 1.02B | 1.47B | 1.42B | 1.4B | |||||
D&A | - | 9.2M | 3.1M | 6.8M | 7.8M | |||||
EBITDA | -75.2M | -97.3M | -120M | -128M | -139M |
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