EXPLORATION AND OTHER MINING SUPPORT SERVICES 2012-13
|
 | | 2011-12 | 2012-13 | 2011-12
to
2012-13
% |
|
| Employment at end June | no. | 48 822 | 46 350 | -5.1 |
| Wages and salaries | $m | 4 814 | 4 911 | 2.0 |
| Sales and service income | $m | 15 936 | 15 189 | -4.7 |
| Total income | $m | 16 910 | 14 951 | -11.6 |
| Total expenses | $m | 18 016 | 17 997 | -0.1 |
| Operating profit before tax (OPBT) | $m | -894 | -2 783 | 211.2 |
| Earnings before interest, tax, depreciation and amortisation (EBITDA) | $m | -28 | -540 | 1 859.0 |
| Industry value added (IVA) | $m | 6 732 | 6 366 | -5.4 |
|
KEY POINTS
- During 2012-13, sales and service income for the Australian Exploration and other mining support services industry was $15.2b, a fall of 4.7% between 2011-12 and 2012-13.
- Total income fell 11.6% ($2b) over the same period.
- Employment fell to 46,350 people at end June 2013, a decline of 5.1% between June 2012 and June 2013.
- Wages and salaries rose 2% to $4.9b between 2011-12 and 2012-13.
- Total expenses fell 0.1% to $18b.
- OPBT fell from a loss of $894m in 2011-12 to a greater loss of $2.8b in 2012-13.
- EBITDA fell from an almost break even position at -$28m in 2011-12 to a loss of $540m in 2012-13.
- IVA declined by 5.4% to $6.4b.
CAPITAL EXPENDITURE AND DISPOSALS
During 2012-13 total capital expenditure for the
Exploration and other mining support services industry was $4b. As disposal of assets amounted to only $282m, net capital expenditure was $3.7b. Gross fixed capital formation was $2.6b.
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