G2 Segment information
|
Mining |
Rock Processing |
Machining and Intelligent Manufacturing |
Group activities |
Eliminations |
Group total |
|---|---|---|---|---|---|---|
External revenues |
63,607 |
10,704 |
48,567 |
– |
– |
122,878 |
Internal revenues |
16 |
1 |
517 |
– |
–533 |
– |
Total revenue |
63,623 |
10,705 |
49,084 |
– |
–533 |
122,878 |
Share of results of associates and joint ventures |
26 |
– |
–234 |
– |
– |
–208 |
Operating profit |
11,934 |
883 |
6,318 |
–715 |
– |
18,420 |
Net financial items |
50 |
–32 |
–123 |
–7 |
– |
–1,959 |
Income tax expense for the year |
– |
– |
– |
– |
– |
–4,216 |
Profit for the year |
11,984 |
851 |
6,195 |
–721 |
– |
12,245 |
Assets |
73,048 |
16,401 |
77,245 |
2,119 |
– |
168,813 |
Investments in associates and joint ventures |
72 |
– |
62 |
– |
– |
134 |
Assets held for sale |
122 |
– |
273 |
– |
– |
395 |
Unallocated assets |
– |
– |
– |
– |
– |
15,042 |
Total assets |
73,242 |
16,401 |
77,580 |
2,119 |
– |
184,384 |
Liabilities |
18,259 |
3,644 |
11,325 |
1,838 |
– |
35,067 |
Liabilities held for sale |
– |
– |
38 |
5 |
– |
43 |
Unallocated liabilities |
– |
– |
– |
– |
– |
52,275 |
Total liabilities |
18,259 |
3,644 |
11,363 |
1,844 |
– |
87,385 |
Other disclosures |
|
|
|
|
|
|
Capital expenditure |
–1,800 |
–175 |
–2,805 |
–60 |
– |
–4,841 |
Depreciation and amortization |
–2,513 |
–528 |
–3,639 |
–80 |
– |
–6,760 |
Impairment losses |
–357 |
–139 |
–671 |
–55 |
– |
–1,221 |
Other non-cash expenses |
20 |
151 |
711 |
940 |
– |
1,822 |
Restructuring costs |
–494 |
–395 |
–1,725 |
–67 |
– |
–2,681 |
|
Mining |
Rock Processing |
Machining and Intelligent Manufacturing |
Group activities |
Eliminations |
Group total |
|---|---|---|---|---|---|---|
External revenues |
62,971 |
10,435 |
47,273 |
– |
– |
120,680 |
Internal revenues |
22 |
1 |
443 |
– |
–467 |
– |
Total revenue |
62,994 |
10,437 |
47,717 |
– |
–467 |
120,680 |
Share of results of associates and joint ventures |
17 |
– |
6 |
– |
– |
23 |
Operating profit |
12,713 |
1,341 |
7,421 |
–667 |
– |
20,809 |
Net financial items |
77 |
–26 |
–148 |
–10 |
– |
–1,351 |
Income tax expense for the year |
– |
– |
– |
– |
– |
–4,767 |
Profit for the year |
12,790 |
1,315 |
7,273 |
–677 |
– |
14,691 |
Assets |
69,020 |
14,658 |
70,085 |
1,568 |
– |
155,331 |
Investments in associates and joint ventures |
63 |
– |
58 |
– |
– |
121 |
Unallocated assets |
– |
– |
– |
– |
– |
14,408 |
Total assets |
69,083 |
14,658 |
70,143 |
1,568 |
– |
169,860 |
Liabilities |
18,797 |
3,329 |
11,109 |
1,391 |
– |
34,627 |
Unallocated liabilities |
– |
– |
– |
– |
– |
41,996 |
Total liabilities |
18,797 |
3,329 |
11,109 |
1,391 |
– |
76,623 |
Other disclosures |
|
|
|
|
|
|
Capital expenditure |
–1,623 |
–189 |
–1,985 |
–9 |
– |
–3,807 |
Depreciation and amortization |
–2,483 |
–480 |
–3,576 |
–79 |
– |
–6,617 |
Impairment losses |
–295 |
–69 |
–376 |
–57 |
– |
–797 |
Other non-cash expenses |
–279 |
–103 |
141 |
–110 |
– |
–352 |
Restructuring costs |
–40 |
–52 |
623 |
– |
– |
531 |
|
2024 |
2025 |
|---|---|---|
USA |
17,739 |
17,636 |
Australia |
14,285 |
13,731 |
China |
9,123 |
8,792 |
Canada |
7,699 |
8,487 |
Germany |
6,542 |
6,498 |
South Africa |
4,823 |
4,780 |
Mexico |
5,145 |
4,757 |
Indonesia |
3,550 |
3,458 |
Italy |
3,603 |
3,434 |
Brazil |
3,052 |
3,276 |
India |
3,561 |
3,174 |
France |
2,873 |
2,780 |
Chile |
2,516 |
2,626 |
Sweden |
2,427 |
2,280 |
UK |
1,890 |
1,828 |
Poland |
1,919 |
1,746 |
Ghana |
1,691 |
1,549 |
Peru |
1,301 |
1,461 |
Japan |
1,387 |
1,368 |
Spain |
1,448 |
1,357 |
Democratic Republic of the Congo |
1,074 |
1,293 |
Switzerland |
1,179 |
1,281 |
Tanzania |
1,131 |
1,251 |
Zimbabwe |
1,281 |
1,239 |
Türkiye |
1,255 |
1,117 |
Other countries |
20,384 |
19,482 |
Total |
122,878 |
120,680 |
Revenue is specified by country based on where the customers are located.
|
2024 |
2025 |
|---|---|---|
USA |
30,475 |
25,928 |
Australia |
15,013 |
13,142 |
Sweden |
13,240 |
12,675 |
Luxembourg |
8,450 |
7,775 |
China |
6,181 |
5,105 |
France |
4,402 |
4,140 |
Germany |
3,699 |
3,419 |
Austria |
3,046 |
2,871 |
Finland |
2,850 |
2,733 |
Canada |
2,671 |
2,332 |
UK |
2,121 |
1,817 |
India |
2,082 |
1,690 |
Switzerland |
1,604 |
1,469 |
Ireland |
1,414 |
1,270 |
Czech Republic |
945 |
898 |
Other countries |
2,686 |
3,080 |
Total |
100,879 |
90,342 |
§ Accounting principles
The Group’s operations are organized in three business areas, based on products and services. The Group’s chief operating decision-maker, the CEO, monitors the business result and decides on the distribution of resources based on the products the Group manufactures and sells as well as the service it provides, these constitute the Group’s operating segments. Each operating segment has a president, who reports to the CEO and is responsible for day-to-day activities.
Segment results, assets and liabilities include only those items that are directly attributable to the segment and the relevant portions of items that can be allocated on a reasonable basis to the segments. Unallocated items comprise of interest, gains/losses on disposal of financial investments, interest expense, income tax expense, and certain administrative expenses. Unallocated assets and liabilities include income and deferred tax receivables and payables, financial investments and financial liabilities.