Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Bituminous Coal And Lignite Mining

          

Qld Operations

- - - 869M 3.47B

CAPEX

- - - -99M -173M

EBT

- - - - 244M

EBITDA

- - - 272M 873M

D&A

- - - - 369M

Nsw Operations

- - - 2.85B 2.24B

CAPEX

- - - -346M -215M

EBT

- - - - 272M

EBITDA

- - - 1.16B 539M

D&A

- - - - 238M

Underground Operations

263M 954M 1.66B - -

CAPEX

-21.97M -57.78M -115M - -

EBITDA

-48.66M 617M 1.2B - -

Operating Income

- - - - -

Open Cut Operations

1.11B 3.44B 3.74B - -

CAPEX

-43.42M -63.27M -60.34M - -

EBITDA

250M 2.24B 2.47B - -

Operating Income

- - - - -

Machinery Distribution

          

Unallocated Operations

187M 30.44M 55.15M 105M 125M

CAPEX

-25.47M -36.95M -67.74M -9M -2M

EBT

- - - - -57M

EBITDA

2.73M 18.38M 21.45M -31M -57M

Operating Income

- - - - -

Coal Trading and Blending

- 492M 610M - -

EBITDA

- 184M 293M - -

Geographical Revenue Distribution History

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

Japan

691M 2.57B 4.02B 1.89B 2.73B

India

151M 438M - 235M 795M

China

- - - - 571M

Korea

296M 540M 476M 279M 440M

Europe

- 96.78M 109M 204M 347M

Malaysia

73.87M 169M 417M 364M 332M

Vietnam

22.94M 64.28M 36.22M 56M 238M

Taiwan

202M 707M 754M 532M 218M

Indonesia

24.47M 217M 58.55M 50M 89M

Other

20.26M 7.93M 40.95M 90M 49M

Australia

11.58M 12.48M 54.28M 78M 22M

Thailand

26.34M 12.7M - - -

New Caledonia

25.8M 66.86M 104M 42M -

Philippines

10.98M 18.19M - - -

Noumea

- - - - -

Chile

- - - - -

Mexico

- - - - -