Revenue by Segment

Financials in millions AUD. Fiscal year is August - July.

Millions AUD. Fiscal year is Aug - Jul.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021	Jul '20 Jul 31, 2020	Jul '19 Jul 31, 2019	Jul '18 Jul 31, 2018	Jul '17 Jul 31, 2017	Jul '16 Jul 31, 2016
Coal Mining QLD (Incl. Treasury and Investments)	395.34M	166.52M	40.86M	128.57M	201.53M
Coal Mining QLD (Incl. Treasury and Investments) Growth	137.42%	307.56%	-68.22%	-36.20%	-40.64%
Coal Mining NSW	1.33B	1.56B	2.62B	2.38B	815.78M
Coal Mining NSW Growth	-14.61%	-40.45%	10.00%	191.86%	14.64%
Other	95.56M	60.99M	67.10M	53.82M	46.06M
Other Growth	56.69%	-9.11%	24.67%	16.85%	-25.29%
Unallocated Interest Revenue	16.96M	24.38M	38.48M	1.51M	53.00K
Unallocated Interest Revenue Growth	-30.41%	-36.65%	2453.28%	2743.40%	-93.46%
Intersegment Revenue	-43.40M	-9.40M	-10.95M	-12.43M	-15.18M
Total	1.80B	1.80B	2.75B	2.55B	1.05B
Total Growth	-0.33%	-34.57%	7.92%	143.49%	-3.29%

Revenue by Geography

Financials in millions AUD. Fiscal year is August - July.

Millions AUD. Fiscal year is Aug - Jul.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021	Jul '20 Jul 31, 2020	Jul '19 Jul 31, 2019	Jul '18 Jul 31, 2018	Jul '17 Jul 31, 2017	Jul '16 Jul 31, 2016
Japan	797.58M	844.09M	1.81B	1.19B	427.51M
Japan Growth	-5.51%	-53.32%	51.51%	179.18%	-4.33%
Taiwan	277.90M	381.31M	589.28M	301.92M	205.21M
Taiwan Growth	-27.12%	-35.29%	95.17%	47.13%	156.29%
Chile	9.24M	29.23M	24.94M	39.01M	63.02M
Chile Growth	-68.37%	17.18%	-36.05%	-38.10%	139.78%
China	310.80M	261.68M	79.59M	-	20.64M
China Growth	18.77%	228.77%	-	-	-83.80%
Malaysia	85.79M	-	-	-	-
Vietnam	29.90M	38.30M	-	-	15.89M
Vietnam Growth	-21.94%	-	-	-	55.80%
Other	139.12M	34.39M	-	350.23M	56.20M
Other Growth	304.49%	-	-	523.23%	-66.62%
Australia	168.26M	210.47M	260.39M	182.73M	86.31M
Australia Growth	-20.06%	-19.17%	42.50%	111.71%	-32.79%
Unallocated	-22.24M	-20.96M	-7.98M	394.01M	52.54M
Unallocated Growth	-	-	-	650.00%	9068.41%
Indonesia	-	6.51M	-	-	-
Korea	-	17.17M	-	76.28M	61.64M
Korea Growth	-	-	-	23.74%	-10.25%
India	-	-	-	14.68M	59.29M
India Growth	-	-	-	-75.24%	118.83%
Total	1.80B	1.80B	2.75B	2.55B	1.05B
Total Growth	-0.33%	-34.57%	7.92%	143.49%	-3.29%

Source: S&P Global Market Intelligence.