NON-METALLIC MINERAL MINING AND QUARRYING 2013-14
|
 |  | 2011-12 | 2012-13 | 2013-14 | 2011-12 to
2012-13
% | 2012-13 to
2013-14
% |
|
Employment at end June | no. | 13 320 | 12 754 | 12 249 | -4.2% | -4.0% |
Wages and salaries | $m | 1 018 | 985 | 1 012 | -3.2% | 2.7% |
Sales and service income | $m | 6 044 | 5 799 | 6 418 | -4.1% | 10.7% |
Total income | $m | 5 522 | ^5 447 | 6 444 | -1.4% | 18.3% |
Total expenses | $m | 6 033 | 5 784 | 6 028 | -4.1% | 4.2% |
Operating profit before tax (OPBT) | $m | -395 | -292 | ^485 | 26.1% | 266.1% |
Earnings before interest, tax, depreciation and amortisation(EBITDA) | $m | *652 | 530 | ^976 | -18.7% | 84.2% |
Industry value added (IVA) | $m | 2 050 | ^1 978 | 2 468 | -3.5% | 24.8% |
|
^ 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 |
KEY POINTS
- During 2013-14, sales and service income for the Australian Non-metallic mineral mining and quarrying industry was $6.4b, a rise of 10.7% between 2012-13 and 2013-14.
- Total income rose 18.3% ($1.0b) over the same period.
- Employment fell to 12,249 people at end of June 2014, a decline of 4.0% between June 2013 and June 2014.
- Wages and salaries rose 2.7% to $1.0b between 2012-13 and 2013-14.
- Total expenses rose 4.2% to $6.0b.
- OPBT went from a loss of $292m to a profit of $485m. EBITDA and IVA rose 84.2% and 24.8% respectively.
CAPITAL EXPENDITURE AND DISPOSALS
During 2013-14 total capital expenditure for the
Non-metallic mineral mining and quarrying industry was $786m. Gross fixed capital formation was $682m.