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  • Key Financial Information

Key Financial Information

Summary by business operations

Revenue(1) Underlying EBITDA(2) Underlying operating
profit/(loss)(3)
Underlying earnings
US$ million 2013 2012 2013 2012
restated(4)
2013 2012
restated(4)
2013 2012
restated(4)
Iron Ore and Manganese 6,517 6,403 3,390 3,262 3,119 3,011 1,125 1,046
Kumba Iron Ore(5) 5,643 5,572 3,266 3,239 3,047 3,042 1,171 1,107
Iron Ore Brazil (27) (1) (31) (5) (51) (43)
Samancor 874 831 258 153 210 103 92 83
Projects and corporate(5) (107) (129) (107) (129) (87) (101)
Metallurgical Coal 3,396 3,889 612 877 46 405 60 275
Australia 3,138 3,657 665 940 176 519 132 365
Canada 258 232 7 13 (70) (38) (21) (27)
Projects and corporate (60) (76) (60) (76) (51) (63)
Thermal Coal 3,004 3,447 735 972 541 793 397 523
South Africa 2,187 2,477 479 607 356 482 283 312
Colombia 817 970 299 412 228 358 151 251
Projects and corporate (43) (47) (43) (47) (37) (40)
Copper 5,392 5,122 2,402 2,288 1,739 1,736 803 941
Anglo American Sur 3,300 3,186 1,642 1,762 1,220 1,402 464 695
Anglo American Norte 778 934 191 336 135 288 85 237
Collahuasi 1,314 1,002 718 484 533 340 386 243
Projects and corporate (149) (294) (149) (294) (132) (234)
Nickel 136 336 (37) 50 (44) 26 (54) 10
Codemin 136 176 23 53 17 47 5 31
Loma de Níquel 160 (5) 46 (5) 29 (7) 17
Barro Alto (38) (7) (39) (8) (38) (5)
Projects and corporate (17) (42) (17) (42) (14) (33)
Niobium and Phosphates 726 770 176 196 150 169 92 107
Niobium 182 173 94 85 89 81 48 47
Phosphates 544 597 100 114 79 91 57 63
Projects and corporate (18) (3) (18) (3) (13) (3)
Platinum 5,688 5,489 1,048 580 464 (120) 287 (225)
Operations 5,688 5,489 1,121 656 537 (44) 356 (155)
Projects and corporate (73) (76) (73) (76) (69) (70)
Diamonds(6) 6,404 4,028 1,451 712 1,003 474 532 289
Operations 6,404 4,028 1,516 734 1,068 496 591 309
Projects and corporate (65) (22) (65) (22) (59) (20)
Other Mining and Industrial 1,795 3,296 81 289 (13) 168 (2) 121
Amapá(7) 100 327 89 54 27
Tarmac 1,695 2,171 88 148 (6) 73 5 65
Scaw Metals(8) 798 60 49 37
Projects and corporate (7) (8) (7) (8) (7) (8)
Exploration (205) (206) (207) (206) (190) (195)
Corporate Activities and Unallocated Costs 5 5 (133) (160) (178) (203) (377) (32)
33,063 32,785 9,520 8,860 6,620 6,253 2,673 2,860

(1) Revenue includes the Group’s attributable share of revenue of associates and joint ventures. Revenue for copper is shown after deduction of treatment and refining charges (TC/RCs).

(2) Underlying earnings before interest, tax, depreciation and amortisation (EBITDA) is operating profit/(loss) before special items, remeasurements, depreciation and amortisation in subsidiaries and joint operations and includes attributable share of EBITDA of associates and joint ventures.

(3) Underlying operating profit/(loss) is revenue less operating costs before special items and remeasurements, and includes the Group's attributable share of associates' and joint ventures’ operating profit.

(4) Certain balances related to 2012 have been restated to reflect the adoption of new accounting pronouncements. See note 1 of the financial statements for details.

(5) Of the projects and corporate expense, which includes a corporate cost allocation, $63 million (2012: $67 million) relates to Kumba Iron Ore. The total contribution from Kumba Iron Ore to the Group’s underlying earnings is $1,108 million (2012: $1,040 million) as reported in the external earnings reconciliation, see page 78.

(6) On 16 August 2012 the Group acquired a controlling interest in De Beers (Diamonds segment). De Beers ceased to be an associate of the Group and has been accounted for as a subsidiary since this date.

(7) The Group disposed of its interest in Amapá in November 2013.

(8) The Group disposed of its interest in Scaw Metals in November 2012.

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