Historical data and guidance

This page provides Mineral Resources Limited's (ASX: MIN) comprehensive historical financial and operational data, along with current production and capital expenditure guidance.

Historical data covers all reported periods from FY15 (30 June 2015) to the most recent reporting period, including income statement, balance sheet, cash flow statement, segment information, capital expenditure, and project-level operational performance across iron ore, lithium, and mining services.

Forward-looking guidance reflects the company's most recent expectations for production volume, costs, and capex for the current fiscal year. All figures are reported in Australian Dollars (AUD) unless otherwise stated.

Historical reported data

Mineral Resources' historical physical and financial reported data since FY15 is available for download as a single consolidated workbook. This dataset is sourced directly from the company's ASX-reported financial statements and quarterly activity reports, and is updated following each reporting period. The workbook contains semi-annual and annual data for financial statements, and quarterly data for project-level operational performance.

Download: Historical physical and financial data - FY15 to 1H26 (XLSX, 402KB)

Last updated: 2 April 2026. Covers all reporting periods from 1H15 (31 December 2014) to 1H26 (31 December 2025).

What’s included in the download

Income statement: Revenue, cost of sales breakdown (raw materials, equipment, subcontractors, employee benefits, transport and freight), depreciation and amortisation, impairment charges, finance income and costs, profit before and after tax, earnings per share (basic and diluted). Reported on a semi-annual and annual basis from FY15.

Balance sheet: Current and non-current assets (cash, receivables, inventories, property plant and equipment, exploration and mine development), current and non-current liabilities (trade payables, borrowings, provisions), and total equity. Reported on a semi-annual and annual basis from FY15.

Cash flow statement: Operating, investing, and financing cash flows including receipts from customers, payments to suppliers, capital expenditure by type (property plant and equipment, exploration, mine development), borrowing proceeds and repayments, and dividends paid. Reported on a semi-annual and annual basis from FY15.

Segment information: Revenue, underlying EBITDA, underlying EBIT, depreciation and amortisation, segment assets and liabilities for each operating segment. Current segments (from FY22): Mining Services, Iron Ore, Lithium, Energy and Other Commodities, and Central. Historical segments (FY15 to FY21): Mining Services, Commodities, and Central. Includes intersegment eliminations and reconciliation of underlying to statutory earnings. Reported on a semi-annual and annual basis.

Capital expenditure: Growth, resource development and exploration, sustaining (deferred strip and other) capex by project and segment, including Onslow Iron, Pilbara Hub, Yilgarn Hub, Mt Marion, Wodgina, and Bald Hill. Available from FY25.

Project performance: Quarterly operational data for individual mining projects including ore mined, total produced, total shipped (on both 100% and attributable bases), ore grade, moisture content, revenue and cost per tonne breakdowns (FOB, shipping, royalties, CFR), and EBITDA per tonne. Covers Onslow Iron (from FY24), Pilbara Hub (from FY17), Yilgarn Hub (from FY17 to FY25), Mt Marion (from FY17), Wodgina (from FY23), and Bald Hill (from FY24).

Snapshot: 1H26 (ended 31 December 2025)

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Data notes

• All financial data is reported in Australian Dollars (A$ millions) unless otherwise stated.
• Operational data uses dry metric tonnes (dmt) for lithium and wet metric tonnes (wmt) for iron ore unless otherwise indicated.
• Negative values are presented with a minus sign. Parentheses are not used.
• Where data has been restated to align with current reporting formats, both the current and originally reported figures are provided in the workbook.
• Operating segments were restructured in FY22. The former "Commodities" segment was split into "Iron Ore," "Lithium," and "Other Commodities." FY21 comparatives were restated. Pre-FY21 data remains on the original segment basis.
• Earnings per share is calculated on a weighted average basis.

FY26 Guidance

For FY26, Mineral Resources guides attributable iron ore shipments of 17.1 to 18.8 million tonnes from Onslow Iron and 9.0 to 10.0 million tonnes from Pilbara Hub, at FOB costs of A$54-59/t and A$75-80/t respectively.

Lithium production guidance is 160 to 180 thousand dry metric tonnes (SC6 equivalent) from Mt Marion and 220 to 240 thousand dry metric tonnes (SC6 equivalent) from Wodgina, at FOB costs of A$820-890/dmt and A$730-800/dmt respectively.

Mining Services production volumes are guided at 305 to 325 million tonnes.

Total capital expenditure for FY26 is approximately A$1,140 million, net of A$150 million in asset financing.

• Guidance period: FY26 (1 July 2025 - 30 June 2026).
• Date issued: 28 August 2025.
• Source: FY25 Full Year Results presentation.
• Status: Original guidance / no revisions.
• Currency: Australian Dollars (AUD) unless otherwise stated.
• Last updated: 28 August 2025.

Revision history

No revisions to date. This guidance was originally issued on 28 August 2025. Any mid-year updates will be noted here.

Production guidance

Iron Ore production guidance table

Lithium production guidance table

Key assumptions and notes

• Onslow Iron attributable volumes are based on MinRes' 57% equity share, expected to average over the life of the project. MinRes also holds an indirect interest of 3.3% through its shareholding in Aquila Resources.
• MinRes operates 100% of the Mt Marion project, in which it has a 50% equity interest and a 51% offtake share of spodumene concentrate produced.
• FY26 FOB Cost guidance for lithium includes costs of other lithium overheads that have been previously disclosed outside of the project's FOB Cost.

Capex guidance

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Project commentary

• Mt Marion (A$50M): Deferred stripping significantly reduced based on optimised mine plan.
• Wodgina (A$130M): Advancing Stage 3 pit. Sustaining Other primarily relates to Tailings Storage Facility.
• Onslow Iron - Iron Ore (A$160M): Development of Ken's Bore and Upper Cane.
• Pilbara Hub (A$230M): Includes Lamb Creek development and Iron Valley deferred payment.
• Onslow Iron - Mining Services (A$370M): Onslow haul road upgrades, expansion of transhipping and haulage fleet.
• Mining Services Other (A$150M): Crushing equipment and mobile fleet for Lamb Creek and other sites.
• Energy (A$45M): Three wells in Perth Basin and two wells in Carnarvon Basin.

Key assumptions and notes

• FY26 capex guidance figures are approximate and include assumptions, including an exchange rate of AUD:USD 0.65 where applicable.
• Capex guidance is reported net of asset financing and includes Onslow development expenditure incurred on behalf of the APIJV, which is recovered, plus capitalised interest, through the Onslow carry-loan.
• Growth capex is heavily weighted to Q1 FY26 (September 2025 quarter).
• Total outflow of A$1,140M is net of A$150M in asset financing.