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Rio Tinto financial information by business unit

6 Months Ended

Jun. 30, 2020

Disclosure of operating segments [abstract]

Rio Tinto financial information by business unit

Rio Tinto financial information by business unit

						Gross revenue(a)									EBITDA(b)									Net earnings(c)
						for the 6 months ended									for the 6 months ended									for the 6 months ended
									Adjusted(f)						Adjusted(f)						Adjusted(f)
			Rio Tinto interest %			30 June 2020			30 June 2019			30 June 2020			30 June 2019			30 June 2020			30 June 2019
									US$m			US$m			US$m			US$m			US$m			US$m
Iron Ore
Pilbara			(d)			11,246			11,039			7,702			7,528			4,628			4,548
Dampier Salt			68.4			112			128			25			38			8			14
Evaluation projects/other			(e)			252			41			(37)			(14)			(77)			(56)
Intra-segment			(e)			(145)			—			8			—			4			—
Total Iron Ore						11,465			11,208			7,698			7,552			4,563			4,506
Aluminium			(f)
Bauxite						1,170			1,197			514			503			257			252
Alumina						1,096			1,485			115			370			38			169
Primary Metal						2,111			2,490			284			306			(59)			(14)
Pacific Aluminium						965			1,112			5			(54)			(50)			(96)
Intra-segment and other						(1,262)			(1,686)			33			27			24			20
Integrated operations						4,080			4,598			951			1,152			210			331
Other product group Items						407			502			3			11			(3)			8
Product group operations						4,487			5,100			954			1,163			207			339
Evaluation projects/other						—			—			(29)			(36)			(14)			(24)
Total Aluminium						4,487			5,100			925			1,127			193			315
Copper & Diamonds
Rio Tinto Kennecott			100.0			635			892			193			425			(12)			171
Escondida			30.0			941			1,061			564			568			204			213
Oyu Tolgoi and Turquoise Hill			(g)			409			735			89			306			11			52
Diamonds			(h)			141			271			(12)			69			(40)			(5)
Product group operations						2,126			2,959			834			1,368			163			431
Evaluation projects/other						(2)			—			(164)			(155)			(95)			(83)
Total Copper & Diamonds						2,124			2,959			670			1,213			68			348
Energy & Minerals
Iron Ore Company of Canada			58.7			1,086			1,075			473			526			156			171
Rio Tinto Iron & Titanium			(i)			773			983			222			339			80			144
Rio Tinto Borates			100.0			293			304			83			98			47			54
Uranium			(j)			150			146			11			39			(1)			13
Product group operations						2,302			2,508			789			1,002			282			382
Simandou iron ore project			(k)			—			—			(2)			(6)			(1)			(3)
Evaluation projects/other						29			31			(48)			(42)			(49)			(38)
Total Energy & Minerals						2,331			2,539			739			954			232			341
Other operations			(l)			8			10			(10)			(88)			(28)			(80)
Inter-segment transactions						(82)			(7)			(18)			—			(6)			—
Product group total						20,333			21,809			10,004			10,758			5,022			5,430
Central pension costs, share-based payments and insurance															102			77			97			77
Restructuring, project and one-off costs												(72)			(175)			(53)			(119)
Central costs												(273)			(272)			(233)			(258)
Central exploration and evaluation												(121)			(138)			(97)			(109)
Net interest																		14			(89)
Underlying EBITDA/earnings												9,640			10,250			4,750			4,932
Items excluded from underlying EBITDA/earnings												(119)			117			(1,434)			(802)
EBITDA/net earnings												9,521			10,367			3,316			4,130
Reconciliation to Group income statement
Share of equity accounted unit sales and intra-subsidiary/equity accounted unit sales									(971)			(1,087)
Depreciation and amortisation in subsidiaries excluding capitalised depreciation															(1,974)			(2,059)
Impairment charges															(1,163)			(2,349)
Depreciation and amortisation in equity accounted units															(314)			(299)
Taxation and finance items in equity accounted units															(141)			(176)
Consolidated sales revenue/profit before finance items and taxation									19,362			20,722			5,929			5,484

Rio Tinto financial information by business unit (continued)

						Capital expenditure(m)									Depreciation and amortisation									Operating assets(n)
						for the 6 months ended									for the 6 months ended									As at
																					Adjusted(f)
			Rio Tinto interest %			30 June 2020			30 June 2019			30 June 2020			30 June 2019			30 June 2020			31 December 2019
						US$m			US$m			US$m			US$m			US$m			US$m
Iron Ore
Pilbara			(d)			1,179			663			831			817			14,430			13,865
Dampier Salt			68.4			6			6			9			9			158			152
Evaluation projects/other			(e)			—			—			—			—			163			2
Intra-segment			(e)			—			—			—			—			(58)			—
Total Iron Ore						1,185			669			840			826			14,693			14,019
Aluminium			(f)
Bauxite						53			242			139			112			2,406			2,597
Alumina						74			114			59			96			1,885			2,009
Primary Metal						303			303			325			312			8,905			9,674
Pacific Aluminium						54			52			71			77			357			970
Intra-segment and other						(2)			—			—			—			817			780
Integrated operations						482			711			594			597			14,370			16,030
Other product group items						—			—			—			—			—			—
Product group operations						482			711			594			597			14,370			16,030
Evaluation projects/other						—			—			—			—			—			—
Total Aluminium						482			711			594			597			14,370			16,030
Copper & Diamonds
Rio Tinto Kennecott			100.0			320			179			223			216			2,249			2,012
Escondida			30.0			118			147			239			237			2,869			2,871
Oyu Tolgoi and Turquoise Hill			(g)			548			651			104			109			7,569			6,780
Diamonds			(h)			20			23			58			77			24			195
Product group operations						1,006			1,000			624			639			12,711			11,858
Evaluation projects/other						3			2			2			3			161			152
Total Copper & Diamonds						1,009			1,002			626			642			12,872			12,010
Energy & Minerals
Iron Ore Company of Canada			58.7			51			73			88			84			715			803
Rio Tinto Iron & Titanium			(i)			60			95			95			99			3,168			3,507
Rio Tinto Borates			100.0			16			17			25			30			511			525
Uranium			(j)			—			3			—			1			(5)			(363)
Product group operations						127			188			208			214			4,389			4,472
Simandou iron ore project			(k)			(2)			—			—			—			22			20
Evaluation projects/other						—			—			—			—			37			37
Total Energy & Minerals						125			188			208			214			4,448			4,529
Other operations			(l)			1			2			99			80			(288)			(83)
Inter-segment transactions																		103			127
Product group total						2,802			2,572			2,367			2,359			46,198			46,632
Other items						22			25			39			36			(2,148)			(2,449)
Less: equity accounted units						(159)			(223)			(314)			(299)
Total						2,665			2,374			2,092			2,096			44,050			44,183
Add back: Proceeds from disposal of property, plant and equipment						28			17
Total capital expenditure per cash flow statement						2,693			2,391
Less: Net debt																		(4,826)			(3,651)
Equity attributable to owners of Rio Tinto																		39,224			40,532

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- Definition

The entire disclosure for operating segments.

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