Press Release: Rio Tinto: Solid results underpinned by +8% CuEq production and sharper cost discipline

Dow Jones
Feb 19
LONDON--(BUSINESS WIRE)--February 19, 2026-- 

Rio Tinto Chief Executive Simon Trott said: "Safety remains our highest priority. We are deeply committed to learning from the tragic death of one of our colleagues at the Simandou project last weekend and I will be spending time with the team on the ground, as we fully investigate how this happened.

"Our solid financial results demonstrate clear progress as we embed our stronger, sharper and simpler way of working. We achieved an 8% uplift in CuEq production(1) driven by the ongoing ramp-up of the Oyu Tolgoi underground copper mine and record iron ore production since April from our Pilbara operations. This strong operational performance, together with a diversifying portfolio and firm cost discipline, underpinned a 9% increase in underlying EBITDA to $25.4 billion and operating cash flow of $16.8 billion. We delivered stable underlying earnings of $10.9 billion, after taxes and government royalties of $10.4 billion(2) .

"We continue to invest in delivering industry-leading, value-accretive growth, supported by our disciplined capital allocation and best-in-class project execution. We remain on track to achieve 3% CAGR in CuEq(1) production to 2030. At the same time, the structural cost improvements underway today position us for higher margins and cash flow. With a high-quality pipeline, anchored in copper, we have clear visibility to extend this growth profile well into the next decade.

"Our strong cash flow and balance sheet enable us to sustain a 60% payout ratio with a $6.5 billion ordinary dividend, making it the tenth consecutive year at the top end of the range."

   1.  Executive Summary 
   --  Net cash generated from operating activities of $16.8 billion up 8% and 
      underlying EBITDA of $25.4 billion up 9%. Results were underpinned by our 
      operational excellence and disciplined cost management, and rising 
      contributions from copper and aluminium. 
 
   --  Profit after tax attributable to owners of Rio Tinto of $10.0 billion. 
 
 
   --  Ordinary dividend of $6.5 billion, a 60% payout, ten-year track record 
      at top end of range. 
 
   --  Key project execution milestones in 2025: 
 
          --  Oyu Tolgoi copper underground development project now complete 
 
 
          --  Simandou high grade iron ore first ore shipment in December 
 
          --  Western Range iron ore replacement mine opened on time and on 
             budget 
 
          --  Construction commenced at three further Pilbara iron ore 
             brownfield mines 
 
          --  Arcadium acquisition closed ahead of schedule in March: focused 
             on delivering in-flight lithium projects in Argentina and Canada 
 
 
 
 
(1) Copper equivalent volume = Rio Tinto's share of production volume / Volume 
conversion factor x Product price ($/t) / Copper price ($/t). Prices are based 
on long-term consensus prices. (2) In 2024, taxes and government royalties 
were $8.2 billion. 
 
 
Year ended 31 December                                2025    2024  Change 
Net cash generated from operating activities (US$ 
 millions)                                          16,832  15,599      8% 
Purchases of property, plant and equipment and 
 intangible assets (US$ millions)                   12,335   9,621     28% 
Free cash flow(1) (US$ millions)                     4,025   5,553   (28)% 
Consolidated sales revenue (US$ millions)           57,638  53,658      7% 
Underlying EBITDA(1) (US$ millions)                 25,363  23,314      9% 
Underlying earnings(1) (US$ millions)               10,868  10,867     --% 
Profit after tax attributable to owners of Rio 
 Tinto (net earnings) (US$ millions)                 9,966  11,552   (14)% 
Underlying earnings per share (EPS)(1) (US cents)    669.2   669.5     --% 
Ordinary dividend per share (US cents)                 402     402     --% 
Underlying return on capital employed (ROCE)(1)        16%     18% 
Net debt(1) (US$ millions)                          14,362   5,491    162% 
1 This financial performance indicator is a non-IFRS (as defined below) 
measure which is reconciled to directly comparable IFRS financial measures 
(non-IFRS measures). It is used internally by management to assess the 
performance of the business and is therefore considered relevant to 
readers of this document. It is presented here to give more clarity around 
the underlying business performance of the Group's operations. For more 
information on our use of non-IFRS financial measures in this report, see 
the section entitled "Alternative performance measures" (APMs) and the 
detailed reconciliations on pages 38 to 45. 
 
 

2. Our strategy - Delivering industry-leading value

Our strategy is built on a diversified portfolio of world-class assets and projects in the right commodities. It centres on the priorities of a great metals and mining business: operational excellence, project execution and capital discipline, underpinned by our people, social licence and partnerships. We are focused on the fundamentals of value creation and implementing our stronger, sharper, simpler way of working.

2025 highlights

People and Safety first

   --  Our all-injury frequency rate (AIFR) for 2025 was 0.37, consistent with 
      2024. 
 
   --  We are strengthening safety through front-line focus, simplification 
      and accountability. 

Operational excellence

On our pathway to deliver 4% CAGR unit cost improvement to 2030

   --  Volume driven efficiencies: 
 
          --  Copper: +11% YoY, driven by ongoing ramp-up of Oyu Tolgoi +61% 
             YoY 
 
          --  Aluminium: uplift cross the value chain, with record annual 
             bauxite production of 62.4 Mt 
 
          --  Resulted in 5%1 operating unit cost reduction in 2025 (2024 real 
             terms) 
 
 
 
   --  Productivity benefits: $650 million2 annualised by Q1 2026 - key 
      actions 
 
          --  Streamlined organisation: from four into three core product 
             groups - Iron Ore, Aluminium & Lithium and Copper, moving 
             decisions to our assets, as close as possible to the point of 
             impact 
 
          --  Stronger operational discipline: deployed operational excellence 
             programs across all managed sites, reduced contractors and 
             discretionary spend through strict controls 
 
          --  Sharper focus: placed Jadar into care & maintenance, stopped 
             non-core studies and programs 
 
 

Project execution

   --  Strong project execution outcomes: 
 
          --  Simandou: exceptional development pace with first shipment in 
             Q4 
 
          --  Pilbara: Western Range opened on time and on budget, four of the 
             five major replacement mines are ramping up or under construction 
 
 
          --  Copper: Oyu Tolgoi underground development project is now 
             complete, first Nuton copper achieved at Johnson Camp mine 
 
          --  Lithium: completed acquisition of Arcadium, focus on delivering 
             in-flight projects on time and on budget towards 200 ktpa lithium 
             carbonate equivalent capacity by 2028 
 
 

Capital discipline

   --  Strong balance sheet supports ten-year track record of 60% ordinary 
      dividend payout 
 
   --  Targeting to release $5-10 billion cash proceeds from asset base 
 
          --  Market testing of borates and TiO2 underway, together with the 
             monetisation of infrastructure 
 
 

Strong sustainability and social licence

   --  Decarbonisation: 
 
          --  We have a pathway to our 2030 target of a 50% reduction in Scope 
             1 and 2 emissions, however this is dependent on the timely 
             delivery of third party projects to underpin those solutions and 
             completion of commercial discussions, neither of which can be 
             guaranteed by that date. 
 
          --  CO2 emissions: 31.5 Mt CO2e Scope 1 and 2 in 2025, equivalent to 
             a 14% reduction vs 2018 baseline (36.7 Mt CO2e). 
 
 
 
   --  Agreement Modernisation: 
 
          --  We signed a Co-Management Agreement with the Puutu Kunti Kurrama 
             and Pinikura (PKKP) Aboriginal Corporation to support a lasting 
             and trusted partnership. The agreement is the overarching 
             framework for our iron ore operations on PKKP Country and 
             formalises how they engage on proposals affecting heritage and 
             social surroundings throughout the mine life cycle. 
 
          --  We signed an updated Agreement with the Nyiyaparli People to 
             strengthen ways of working together, deliver long-term benefits 
             for the Nyiyaparli People, and provide Rio Tinto with a clear 
             framework for engaging on mine development on Nyiyaparli Country. 
 
 
          --  We also signed an Interim Modernised Agreement with the 
             Yinhawangka People, establishing a pathway to a fuller modernised 
             agreement that will govern how Rio Tinto operates on Yinhawangka 
             Country for the long term. 
 
 
 
1.  Based on total cost of sales of our operations, divided by sales volumes 
    in copper equivalent terms on a Rio Tinto consolidated basis, stated in 
    2024 real terms. 
2.  Productivity benefits are operating expenses savings on an annual run rate 
    basis. They include actions already realised ($370 million) and actions 
    which will be delivered by end of Q1 2026 ($280 million). All figures are 
    on a consolidated basis. 
 

The 2025 full year results release is available here

This announcement is authorised for release to the market by Andy Hodges, Rio Tinto's Group Company Secretary.

LEI: 213800YOEO5OQ72G2R82

Classification: 3.1 Additional regulated information required to be disclosed under the laws of a Member State

View source version on businesswire.com: https://www.businesswire.com/news/home/20260218891051/en/

 
    CONTACT: 

Please direct all enquiries to media.enquiries@riotinto.com

(MORE TO FOLLOW) Dow Jones Newswires

February 19, 2026 00:26 ET (05:26 GMT)

At the request of the copyright holder, you need to log in to view this content

Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.

Most Discussed

  1. 1
     
     
     
     
  2. 2
     
     
     
     
  3. 3
     
     
     
     
  4. 4
     
     
     
     
  5. 5
     
     
     
     
  6. 6
     
     
     
     
  7. 7
     
     
     
     
  8. 8
     
     
     
     
  9. 9
     
     
     
     
  10. 10