| Schedule of consolidated statements of income and financial position by reportable segment |
| | | | | | | | | | | | | | | | | | | | | | | 2025 | | | North America | | North America | | Europe | | Europe | | Europe | | South Africa | | South Africa | | | | Adjustments/ | | | | | Silicon Metal | | Silicon Alloys | | Manganese | | Silicon Metal | | Silicon Alloys | | Silicon Metal | | Silicon Alloys | | Other segments | | Eliminations (*) | | Total | | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | Sales | | 284,395 | | 265,833 | | 363,929 | | 220,946 | | 149,516 | | 7,844 | | 79,524 | | 30,148 | | (67,014) | | 1,335,121 | Sales to third parties | | 284,272 | | 265,248 | | 350,547 | | 210,037 | | 144,965 | | 5,417 | | 62,576 | | 12,059 | | | | 1,335,121 | Intercompany sales | | 123 | | 585 | | 13,382 | | 10,909 | | 4,551 | | 2,427 | | 16,948 | | 18,089 | | (67,014) | | — | Raw materials | | (147,940) | | (111,876) | | (242,845) | | (133,868) | | (127,870) | | (11,919) | | (45,512) | | (14,601) | | 67,074 | | (769,357) | Energy consumption for production | | (60,067) | | (33,948) | | (37,372) | | 1,793 | | (7,674) | | (1,441) | | (22,759) | | (2,706) | | — | | (164,174) | Other operating income | | 9,148 | | 701 | | 29,934 | | 37,671 | | 8,048 | | 13 | | 98 | | 41,711 | | (44,489) | | 82,835 | Staff costs | | (58,049) | | (43,747) | | (33,649) | | (61,850) | | (27,931) | | (1,938) | | (11,213) | | (32,272) | | — | | (270,649) | Other operating expense | | (33,706) | | (32,438) | | (91,745) | | (61,055) | | (24,139) | | (1,821) | | (3,470) | | (41,954) | | 44,429 | | (245,899) | Depreciation and amortization charges | | (33,200) | | (16,730) | | (4,637) | | (13,297) | | (5,672) | | (54) | | (4,995) | | (6,366) | | — | | (84,951) | Impairment (loss) gain | | (11,259) | | — | | (7,691) | | — | | 1,834 | | (372) | | — | | — | | — | | (17,488) | Other (loss) gain | | (281) | | (296) | | — | | 8 | | 12 | | 162 | | 1,401 | | 99 | | — | | 1,105 | Operating (loss) profit | | (50,959) | | 27,499 | | (24,076) | | (9,652) | | (33,876) | | (9,526) | | (6,926) | | (25,941) | | — | | (133,457) |
(*) The amounts correspond to transactions between segments that are eliminated in the consolidation process. | | | | | | | | | | | | | | | | | | | | | | | 2024 | | | North America | | North America | | Europe | | Europe | | Europe | | South Africa | | South Africa | | | | Adjustments/ | | | | | Silicon Metal | | Silicon Alloys | | Manganese | | Silicon Metal | | Silicon Alloys | | Silicon Metal | | Silicon Alloys | | Other segments | | Eliminations (*) | | Total | | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | Sales | | 386,429 | | 279,806 | | 367,498 | | 393,278 | | 181,702 | | 67,944 | | 91,021 | | 43,001 | | (166,740) | | 1,643,939 | Sales to third parties | | 365,429 | | 240,352 | | 350,646 | | 374,373 | | 172,148 | | 51,856 | | 71,581 | | 17,554 | | | | 1,643,939 | Intercompany sales | | 21,000 | | 39,454 | | 16,852 | | 18,905 | | 9,554 | | 16,088 | | 19,440 | | 25,447 | | (166,740) | | | Raw materials | | (196,522) | | (134,153) | | (230,727) | | (210,391) | | (147,642) | | (37,452) | | (41,599) | | (25,133) | | 167,797 | | (855,822) | Energy consumption for production | | (71,025) | | (29,051) | | (21,924) | | 4,373 | | 7,699 | | (22,786) | | (34,820) | | (3,774) | | — | | (171,308) | Other operating income | | 10,987 | | 134 | | 24,902 | | 46,241 | | 5,967 | | 65 | | 83 | | 44,978 | | (48,979) | | 84,378 | Staff costs | | (57,992) | | (43,342) | | (31,355) | | (71,647) | | (23,613) | | (6,270) | | (9,978) | | (35,667) | | — | | (279,864) | Other operating expense | | (34,497) | | (29,340) | | (77,607) | | (84,209) | | (24,284) | | (7,502) | | (5,394) | | (50,271) | | 47,922 | | (265,182) | Depreciation and amortization charges | | (25,632) | | (17,209) | | (6,550) | | (11,458) | | (3,692) | | (2,863) | | (4,622) | | (3,437) | | — | | (75,463) | Impairment (loss) gain | | (17,962) | | — | | (2,629) | | — | | (3,646) | | (12,953) | | — | | (5,862) | | — | | (43,052) | Other (loss) gain | | (892) | | (43) | | — | | 155 | | 68 | | — | | (6) | | 1,273 | | — | | 555 | Operating (loss) profit | | (7,106) | | 26,802 | | 21,608 | | 66,342 | | (7,441) | | (21,817) | | (5,315) | | (34,892) | | — | | 38,181 |
(*) The amounts correspond to transactions between segments that are eliminated in the consolidation process. | | | | | | | | | | | | | | | | | | | | | | | 2023 | | | North America | | North America | | Europe | | Europe | | Europe | | South Africa | | South Africa | | | | Adjustments/ | | | | | Silicon Metal | | Silicon Alloys | | Manganese | | Silicon Metal | | Silicon Alloys | | Silicon Metal | | Silicon Alloys | | Other segments | | Eliminations (*) | | Total | | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | | US$'000 | Sales | | 505,472 | | 283,180 | | 277,508 | | 307,230 | | 216,465 | | 50,071 | | 109,684 | | 54,921 | | (154,497) | | 1,650,034 | Sales to third parties | | 465,647 | | 251,936 | | 274,223 | | 297,206 | | 209,627 | | 45,320 | | 68,813 | | 37,262 | | | | 1,650,034 | Intercompany sales | | 39,825 | | 31,244 | | 3,285 | | 10,024 | | 6,838 | | 4,751 | | 40,871 | | 17,659 | | (154,497) | | | Raw materials | | (240,482) | | (137,307) | | (226,463) | | (206,727) | | (160,780) | | (16,401) | | (45,491) | | (30,391) | | 156,105 | | (907,937) | Energy consumption for production | | (72,680) | | (27,886) | | 42,624 | | 103,423 | | 52,371 | | (27,602) | | (36,710) | | (4,889) | | — | | 28,651 | Other operating income | | 6,605 | | 3,896 | | 36,628 | | 40,321 | | 21,149 | | 594 | | (142) | | 50,655 | | (58,714) | | 100,992 | Staff costs | | (67,160) | | (37,744) | | (28,326) | | (79,114) | | (42,069) | | (5,007) | | (10,412) | | (36,027) | | — | | (305,859) | Other operating expense | | (44,304) | | (26,840) | | (69,897) | | (71,632) | | (44,132) | | (11,223) | | (10,718) | | (48,309) | | 56,965 | | (270,090) | Depreciation and amortization charges | | (32,313) | | (15,183) | | (7,835) | | (6,325) | | (3,005) | | (1,840) | | (4,056) | | (2,975) | | — | | (73,532) | Impairment (loss) gain | | (21,008) | | — | | (1,571) | | — | | (3,619) | | 478 | | — | | 430 | | — | | (25,290) | Other (loss) gain | | (71) | | (115) | | 1 | | 79 | | 47 | | — | | — | | 30 | | — | | (29) | Operating (loss) profit | | 34,059 | | 42,001 | | 22,669 | | 87,255 | | 36,427 | | (10,930) | | 2,155 | | (16,555) | | (141) | | 196,940 |
(*) The amounts correspond to transactions between segments that are eliminated in the consolidation process.
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