Our business

Share page on

Performance

US$m201120102009
Revenue 4,347 3,522 2,239
Of which:      
Australia 4,068 3,377 2,239
Canada (1) 279 145 -
Projects and corporate - - -
       
EBITDA 1,577 1,134 706
Of which:      
Australia 1,526 1,147 729
Canada (1) 82 18 -
Projects and corporate (31) (31) (23)
       
Depreciation and amortisation 375 343 249
Operating profit before special items and remeasurements 1,189 780 451
Of which:      
Australia 1,161 814 474
Canada (1) 59 (3) -
Projects and corporate (31) (31) (23)
Operating special items and remeasurements - 23 (28)
Operating profit after special items and remeasurements 1,189 803 423
       
Net finance costs, income tax expense and non-controlling interests (345) (194) (129)
       
Underlying earnings 844 586 322
Of which:      
Australia 831 616 345
Canada (1) 44 1 -
Projects and corporate (31) (31) (23)
       
Net operating assets 4,692 4,332 3,407
       
Capital expenditure (2) 695 235 96

(1) Peace River Coal has been reclassified to Metallurgical Coal to align with internal management reporting. Financial results included in this table reflect this reclassification, however for 2011 and 2010 only; and
(2) Cash basis and includes cash flows on related derivatives

Back to top