Key Financial Information

2011 Financial Performance

  • Revenue of US$7,705m (FY 2010: US$6,605m)
  • Underlying EBITDA of US$3,413m (FY 2010: US$3,194m)
  • EPS of US 153 cents (FY 2010: US 170 cents) per share
  • Final dividend of US 11.0 cents (FY 2010: US 18.0 cents) per share
  • Cost of sales up 24% vs 2010
  • Gross available funds of US$658 million

2011 Divisional breakdown

Ferroalloys
  FY 2011
(US$m)
FY 2010
(US$m)
Change
Revenue 3,084 2,996 +2.9%
EBITDA 1,169 1,403 (16.7%)
Iron Ore
  FY 2011
(US$m)
FY 2010
(US$m)
Change
 Revenue 2,452 1,876 +30.7%
 EBITDA 1,505 1,133 +32.8%
Alumina & Aluminium
  FY 2011
(US$m)
FY 2010
(US$m)
Change
 Revenue 1,145 926 +23.7%
 EBITDA 332 267 +24.3%
Other Non-Ferrous
  FY 2011
(US$m)
FY 2010
(US$m)
Change
 Revenue 657 482 +36.3%
 EBITDA 74 67 +10.4%
Energy
  FY 2011
(US$m)
FY 2010
(US$m)
Change
 Revenue 618 542 +14.0%
 EBITDA 360 308 +16.9%
Logistics
  FY 2011
(US$m)
FY 2010
(US$m)
Change
 Revenue 342 263 +30.0%
 EBITDA 95 68 +39.7%