NON-METALLIC MINERAL MINING AND QUARRYING 2012-13
|
 | | 2011-12 | 2012-13 | 2011-12
to
2012-13
% |
|
| Employment at end June | no. | 13 315 | 12 745 | -4.3 |
| Wages and salaries | $m | 1 018 | 989 | -2.8 |
| Sales and service income | $m | 6 038 | 5 797 | -4.0 |
| Total income | $m | 5 516 | ^5 374 | -2.6 |
| Total expenses | $m | 5 999 | 5 732 | -4.4 |
| Operating profit before tax (OPBT) | $m | -367 | -313 | -14.8 |
| Earnings before interest, tax, depreciation and amortisation (EBITDA) | $m | ^681 | **1 172 | 72.1 |
| Industry value added (IVA) | $m | 2 079 | *2 625 | 26.2 |
|
^ estimate has a relative standard error of 10% to less than 25% and should be used with caution
* estimate has a relative standard error of 25% to 50% and should be used with caution
** estimate has a relative standard error greater than 50% and is considered too unreliable for general use
KEY POINTS
- During 2012-13, sales and service income for the Australian Non-metallic mineral mining and quarrying industry was $5.8b, a fall of 4% between 2011-12 and 2012-13.
- Total income fell 2.6% ($142m) over the same period.
- Employment fell to 12,745 people at end June 2013, a decline of 4.3% between June 2012 and June 2013.
- Wages and salaries declined 2.8% to $989m between 2011-12 and 2012-13.
- Total expenses fell 4.4% to $5.7b.
- OPBT went from a loss of $367m to a loss of $313m, while EBITDA and IVA increased by 72.1% and 26.2% respectively.
CAPITAL EXPENDITURE
During 2012-13 total capital expenditure for the
Non-metallic mineral mining and quarrying industry was $1.2b. Gross fixed capital formation was $1.1b.
Quality Declaration 
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