BHP Billiton Limited
7 November 2001
BHP Billiton Limited is issuing this announcement to fulfil disclosure
obligations arising from its secondary listing on the London Stock Exchange.
The text of this release is identical to that issued by BHP Billiton Plc
earlier.
BHP BILLITON
Supplementary Financial Information
Previously Unreported Comparative Quarters Results for Fiscal 2001
Part 1 of 2
The comparative quarterly financial information presented in this release
covers data for the previously unreported quarters of fiscal 2001.The
information is unaudited.
This information will provide the market with the definitive basis of
comparison against future financial information.
The financial information is prepared on the same basis as described within '
Basis of Preparation' as detailed on page 2 of the 'BHP Billiton results for
the quarter ended 30 September 2001'.
Details for the BHP Billiton Group for the quarters ended 30 September 2000
and 30 June 2001 are provided on pages 19 to 20 of the release of 'BHP
Billiton results for the quarter ended 30 September 2001'and details of
individual Customer Sector Group's results for the quarter ended 30 September
2000 are provided on pages 21 to 29 of the same release.
Supplementary Financial Information
BHP BILLITON GROUP
US$ Million
Sep-00 Dec-00 Half Mar-01 Jun-01 Full
Year Year
Aluminium 103 115 218 135 170 523
Base metals 134 136 270 123 89 482
Carbon steel materials 211 211 422 241 255 918
Stainless steel materials 33 30 63 3 17 83
Energy coal 60 97 157 109 116 382
Exploration, technology and 16 10 26 12 ( 32) 6
new business
Other activities 40 46 86 38 23 147
Petroleum 344 362 706 419 282 1 407
Steel 138 74 212 43 15 270
Group and unallocated (131) (159) (290) (153) (148) (591)
EBIT 948 922 1 870 970 787 3 627
Net interest ( 84) (119) (203) (106) (161) (470)
Profit before tax 864 803 1 667 864 626 3 157
Taxation (262) (218) (480) (264) (199) (943)
Profit after taxation 602 585 1 187 600 427 2 214
Equity minority interests ( 13) ( 16) ( 29) 4 - ( 25)
Attributable profit 589 569 1 158 604 427 2 189
(excluding exceptionals)
Exceptional items - - - (520) (574)(1 094)
Tax on exceptional items - - - 110 22 132
- - - (410) (552) (962)
Equity minority interests - - - - 302 302
Attributable profit 589 569 1 158 194 177 1 529
(including exceptionals)
Supplementary Financial Information
BHP BILLITON GROUP
Quarter ended 31 December 2000
US$ Million
EBIT EBIT
excluding including
exceptional Except- exceptional Explor- Explor-
ional ation ation
Turnover (1) items (2) items items(2) to
Capex(4) gross(5) profit(6)
Aluminium 647 115 - 115 30 - -
Base metals 625 136 - 136 1 835 42 7
Carbon steel 854 211 - 211 249 - -
materials
Stainless 207 30 - 30 58 2 2
steel
materials
Energy coal 466 97 - 97 206 2 -
Exploration, 50 10 - 10 6 13 12
technology
and new
business
Other 401 46 - 46 5 - -
activities
Petroleum 918 362 - 362 110 43 32
Steel 881 74 - 74 11 - -
Group and ( 87) ( 159) - ( 159) 16 - -
unallocated(7)
BHP Billiton 4 818 922 - 922 2 526 102 53
Group
Quarter ended 31 March 2001
US$ Million
EBIT EBIT
excluding including
exceptional Except- exceptional Explor- Explor-
ional ation ation
Turnover (1) items (2) items items(2) to
Capex(4) gross(5) profit(6)
Aluminium 773 135 - 135 1 501 - -
Base metals 565 123 - 123 93 4 4
Carbon steel 834 241 - 241 32 3 3
materials
Stainless 192 3 - 3 28 - -
steel
materials
Energy coal 495 109 - 109 15 - -
Exploration, 67 12 - 12 9 14 14
technology
and new
business
Other 372 38 ( 180) ( 142) 6 - -
activities
Petroleum 818 419 - 419 80 47 40
Steel 797 43 - 43 9 - -
Group and ( 86) ( 153) ( 340) ( 493) 100 - -
unallocated (7)
BHP Billiton 4 674 970 ( 520) 450 1 873 68 61
Group
Quarter ended 30 June 2001
US$ Million
EBIT EBIT
excluding including
exceptional Except- exceptional Explor- Explor-
ional ation ation
Turnover (1) items (2) items(3) items(2)(3) to
Capex(4)gross(5)profit(6)
Aluminium 904 170 53 223 66 1 1
Base metals 573 89 ( 435) ( 346) 178 7 6
Carbon steel 912 255 126 381 75 1 1
materials
Stainless 210 17 ( 9) 8 67 1 1
steel
materials
Energy coal 582 116 ( 34) 82 103 1 1
Exploration, 68 ( 32) ( 13) ( 45) 389 23 37
technology
and new
business
Other items 338 23 ( 114) ( 91) 3 - -
Petroleum 775 282 - 282 145 70 46
Steel 867 15 ( 22) ( 7) 31 - -
Group and ( 86) ( 148) ( 120) ( 268) 14 - -
unallocated (7)
BHP Billiton 5 009 787 ( 568) 219 1 071 104 93
Group
(1) Turnover does not add to the BHP Billiton Group figure due to
inter-segment transactions.
(2) EBIT is earnings before interest and tax.
(3) Certain items have been restated between customer sector groups.
(4) Capex includes capital and investment expenditure and excludes capitalised
interest and capitalised exploration.
(5) Includes capitalised exploration of (December 2000: US$49 million, March
2001: US$7 million, June 2001: US$29 million)
(6) The June 2001 quarter includes US$18 million exploration expenditure
previously capitalised, now written off.
(7) Includes consolidation adjustments and unallocated items.
Supplementary Financial Information
ALUMINIUM
Quarter ended 31 December 2000
US$ Million
Explo- Explo-
Depn & ration ration
to
Turnover EBITDA (1) amortisation EBIT (2) Capex (3) gross profit
Alumina 96 47 12 35 9
Aluminium 357 109 32 77 21
Intra-divisional ( 30) - - - -
adjustment
Third party 224 3 - 3 -
products
Total Aluminium 647 159 44 115 30 - -
Quarter ended 31 March 2001
US$ Million
Explo- Explo-
Depn & ration ration
to
Turnover EBITDA (1) amortisation EBIT (2) Capex (3) gross profit
Alumina 137 79 23 56 1 486
Aluminium 395 108 35 73 15
Intra-divisional ( 16) - - - -
adjustment
Third party 257 6 - 6 -
products
Total Aluminium 773 193 58 135 1 501 - -
Quarter ended 30 June 2001
US$ Million
Explo- Explo-
Depn & ration ration
Capex gross to
Turnover EBITDA (1) amortisation EBIT (2) (3) (4) profit
Alumina 191 97 24 73 29
Aluminium 469 124 29 95 37
Intra-divisional ( 67) - - - -
adjustment
Third party 311 2 - 2 -
products
Total Aluminium 904 223 53 170 66 1 1
(1) EBITDA is earnings before interest, tax, and depreciation and
amortisation (excluding exceptional items).
(2) EBIT is earnings before interest and tax
(excluding exceptional items).
(3) Includes capital and investment expenditure and excludes
capitalised interest and capitalised exploration.
Supplementary Financial Information
BASE METALS
Quarter ended 31 December 2000
US$ Million
Explo- Explo-
Depn & ration ration
Capex gross to
Turnover EBITDA (1) amortisation EBIT (2) (3)(6) (4) profit
Escondida 244 111 28 83 67
Ok Tedi 134 35 18 17 3
Tintaya 46 10 7 3 6
Cerro 55 30 17 13 1
Colorado
Antamina - - - - -
Alumbrera 20 4 - 4 -
Cannington 67 21 6 15 2
Highland 14 2 - 2 -
Valley
Other 42 - 1 (1) 6
businesses (5)
Third 3 - - - -
party
products
Total Base 625 213 77 136 1 835 42 7
Metals
Quarter ended 31 March 2001
US$ Million
Depn & Explo- Explo-
ration ration
Turnover EBITDA (1) amortisation EBIT (2) Capex (3) gross (4)to profit
Escondida 223 103 25 78 64
Ok Tedi 119 23 17 6 14
Tintaya 21 7 7 - 11
Cerro 56 29 16 13 -
Colorado
Antamina - - - - -
Alumbrera 4 6 - 6 -
Cannington 85 30 6 24 4
Highland 21 3 - 3 -
Valley
Other 35 ( 6) 1 (7) -
businesses (5)
Third 1 - - - -
party
products
Total Base 565 195 72 123 93 4 4
Metals
Quarter ended 30 June 2001
US$ Million
Depn & Explo- Explo-
ration ration
Turnover EBITDA (1) amortisation EBIT (2) Capex (3) gross(4) to profit
Escondida 170 74 25 49 85
Ok Tedi 151 16 17 (1) 7
Tintaya 54 (1) 9 (10) 27
Cerro 56 27 16 11 1
Colorado
Antamina - - - - 46
Alumbrera 20 12 - 12 -
Cannington 80 27 6 21 2
Highland 11 (2) - (2) -
Valley
Other 31 13 4 9 10
businesses(5)
Third - - - - -
party
products
Total Base 573 166 77 89 178 7 6
Metals
(1) EBITDA is earnings before interest, tax, and depreciation
and amortisation (excluding exceptional items).
(2) EBIT is earnings before interest and tax
(excluding exceptional items).
(3) Capex includes capital and investment expenditure and excludes
capitalised interest and capitalised exploration.
(4) Includes capitalised exploration of (December 2000: US$35
million, March 2001: US$nil, June 2001: US$1 million)
(5) Includes Selbaie, Pering and North America Copper mining and smelting
operations (which ceased during the September 1999 quarter.)
(6) Includes the acquisition of Rio Algom Limited for US$1,750 million (before
deduction of assumed debt), which has not been allocated to the various
operations and therefore Capex does not add to the Base Metals total.
MORE TO FOLLOW
AI Summary Disclaimer BETA
The content you are viewing has been generated or assisted by artificial
intelligence (AI). While efforts are made to ensure accuracy and clarity, AI-generated text may
contain inaccuracies, outdated information, or subjective interpretations. This content is intended
for general informational purposes only and should not be considered professional advice or factual
confirmation.
We encourage you to independently verify any information provided,
especially if it will be relied upon for making decisions or taking action. Any reliance you place
on this material is strictly at your own risk. The AI system that produced this content cannot
assess the specifics of individual circumstances, and results may vary based on context and
individual needs.
*A Private Investor is a recipient of the information who meets all of the conditions set out below, the recipient:
Obtains access to the information in a personal capacity;
Is not required to be regulated or supervised by a body concerned with the regulation or supervision of investment or financial services;
Is not currently registered or qualified as a professional securities trader or investment adviser with any national or state exchange, regulatory authority, professional association or recognised professional body;
Does not currently act in any capacity as an investment adviser, whether or not they have at some time been qualified to do so;
Uses the information solely in relation to the management of their personal funds and not as a trader to the public or for the investment of corporate funds;
Does not distribute, republish or otherwise provide any information or derived works to any third party in any manner or use or process information or derived works for any commercial purposes.
Please note, this site uses cookies. Some of the cookies are essential for parts of the site to operate and have already been set. You may delete and block all cookies from this site, but if you do, parts of the site may not work. To find out more about the cookies used on Investegate and how you can manage them, see our Privacy and Cookie Policy
To continue using Investegate, please confirm that you are a private investor as well as agreeing to our Privacy and Cookie Policy & Terms.
Create an Account
Create your FREE account to receive personalised announcements, watchlists, market updates, investment insights and new features.
Personalise your experience
Tell us a little about yourself to receive personalised content, announcements and relevant investment opportunities.