See more : KMS Medisurgi Limited (KMSMEDI.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Exxaro Resources Limited (EXX.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Exxaro Resources Limited, a leading company in the Coal industry within the Energy sector.
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Exxaro Resources Limited (EXX.JO)
About Exxaro Resources Limited
Exxaro Resources Limited engages in coal, iron ore investment, pigment manufacturing, and renewable energy businesses in South Africa, Europe, Australia, and Asia. It produces thermal coal, metallurgical coal, and semi-soft coking coal products primarily in the Waterberg and Mpumalanga regions; offers gas-atomised ferrosilicon for use in separation plants, as well as iron ore; and operates two wind farms. The company was formerly known as Kumba Resources Limited and changed its name to Exxaro Resources Limited in November 2006. Exxaro Resources Limited was incorporated in 2000 and is based in Centurion, South Africa.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.70B | 46.37B | 32.77B | 28.92B | 25.73B | 25.49B | 22.81B | 20.90B | 18.33B | 16.40B | 13.57B | 12.23B | 21.31B | 17.16B | 15.01B | 13.84B | 10.16B | 7.26B | 11.96B |
| Cost of Revenue | 6.18B | 9.17B | 5.31B | 4.19B | 3.33B | 3.67B | 15.56B | 14.69B | 12.34B | 13.52B | 11.18B | 9.09B | 16.28B | 13.54B | 2.15B | 0.00 | 0.00 | 0.00 | 1.54B |
| Gross Profit | 32.52B | 37.20B | 27.46B | 24.73B | 22.39B | 21.82B | 7.25B | 6.20B | 5.99B | 2.89B | 2.39B | 3.14B | 5.02B | 3.62B | 12.86B | 13.84B | 10.16B | 7.26B | 10.42B |
| Gross Profit Ratio | 84.03% | 80.23% | 83.80% | 85.50% | 87.04% | 85.59% | 31.80% | 29.68% | 32.70% | 17.59% | 17.58% | 25.66% | 23.57% | 21.08% | 85.70% | 100.00% | 100.00% | 100.00% | 87.13% |
| Research & Development | 2.00M | 1.00M | 2.00M | 4.00M | 4.00M | 1.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.16B | 2.13B | 491.00M | 2.15B | 2.11B | 2.09B | 0.00 | 5.23B | 2.77B | 3.28B | 0.00 | 864.00M | 0.00 | 300.00M | 2.84B | 0.00 | 0.00 | 0.00 | 1.13B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.01B | 1.78B | 1.13B | 1.57B | 1.32B | 218.00M | 1.23B | 944.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.16B | 2.13B | 491.00M | 2.15B | 2.11B | 2.09B | 2.01B | 1.78B | 1.13B | 1.57B | 1.32B | 1.08B | 1.23B | 944.00M | 2.84B | 0.00 | 0.00 | 0.00 | 1.13B |
| Other Expenses | 19.73B | 19.21B | 14.74B | 17.79B | 16.84B | 37.00M | 39.00M | 37.00M | 30.00M | 1.50B | 1.59B | -10.53B | 15.00M | 13.00M | 1.90B | 11.38B | -526.00M | -619.00M | 5.56B |
| Operating Expenses | 21.89B | 21.34B | 15.23B | 19.95B | 18.95B | 15.92B | 6.26B | 1.78B | 1.13B | 1.57B | 12.72B | 10.53B | 8.49B | 944.00M | 10.91B | 11.38B | 8.71B | 7.63B | 6.69B |
| Cost & Expenses | 28.07B | 30.51B | 20.54B | 24.14B | 22.28B | 19.59B | 21.82B | 16.48B | 13.46B | 15.08B | 12.72B | 10.53B | 24.78B | 14.48B | 13.05B | 11.38B | 8.71B | 7.63B | 8.23B |
| Interest Income | 1.57B | 729.00M | 272.00M | 255.00M | 479.00M | 440.00M | 380.00M | 229.00M | 102.00M | 80.00M | 81.00M | 138.00M | 159.00M | 135.00M | 145.00M | 153.00M | 407.00M | 317.00M | 150.00M |
| Interest Expense | 1.30B | 985.00M | 737.00M | 974.00M | 508.00M | 736.00M | 982.00M | 832.00M | 760.00M | 173.00M | 358.00M | 323.00M | 590.00M | 590.00M | 560.00M | 394.00M | 407.00M | 317.00M | 381.00M |
| Depreciation & Amortization | 3.00B | 3.27B | 2.89B | 1.57B | 2.16B | 1.83B | 1.64B | 1.55B | 1.03B | 889.00M | 856.00M | 3.70B | 1.20B | 1.38B | 1.14B | 898.00M | -922.00M | -17.96B | 817.00M |
| EBITDA | 15.00B | 19.85B | 10.29B | 5.71B | 6.50B | 7.57B | 2.59B | 6.01B | 4.88B | 191.00M | 3.39B | 5.44B | 7.56B | 7.70B | 1.55B | 3.47B | 2.31B | -364.00M | 1.82B |
| EBITDA Ratio | 38.77% | 57.19% | 62.80% | 48.21% | 41.06% | 43.58% | 29.60% | 39.40% | 26.63% | 38.41% | 51.70% | 44.46% | 38.80% | 46.16% | 34.23% | 37.44% | 14.22% | -5.01% | 40.05% |
| Operating Income | 10.63B | 23.84B | 17.90B | 11.51B | 8.65B | 5.70B | 975.00M | 4.59B | 3.17B | -3.29B | 2.44B | 1.74B | 2.81B | 2.64B | 304.00M | 2.47B | 1.44B | 17.60B | 4.89B |
| Operating Income Ratio | 27.46% | 51.41% | 54.63% | 39.78% | 33.63% | 22.37% | 4.27% | 21.95% | 17.31% | -20.07% | 18.01% | 14.21% | 13.18% | 15.37% | 2.03% | 17.82% | 14.22% | 242.31% | 40.85% |
| Total Other Income/Expenses | 7.31B | -1.55B | -1.22B | -1.33B | -37.00M | -366.00M | 3.24B | -664.00M | -1.39B | -3.56B | 3.36B | 3.42B | 4.50B | -314.00M | -413.00M | 1.42B | 515.00M | 16.83B | 1.09B |
| Income Before Tax | 17.93B | 22.29B | 16.68B | 9.88B | 8.87B | 8.65B | 4.32B | 6.33B | 1.37B | -871.00M | 5.80B | 5.16B | 7.05B | 5.90B | 1.79B | 3.89B | 1.96B | 17.45B | 4.66B |
| Income Before Tax Ratio | 46.34% | 48.08% | 50.91% | 34.14% | 34.49% | 33.92% | 18.93% | 30.30% | 7.47% | -5.31% | 42.75% | 42.16% | 33.09% | 34.39% | 11.92% | 28.11% | 19.29% | 240.27% | 38.98% |
| Income Tax Expense | 3.23B | 4.29B | 2.20B | 719.00M | 968.00M | 1.65B | 1.54B | 1.18B | 1.10B | 13.00M | 645.00M | 537.00M | 986.00M | 665.00M | 766.00M | 510.00M | 512.00M | 578.00M | 1.41B |
| Net Income | 11.29B | 13.83B | 12.67B | 7.28B | 9.81B | 7.03B | 5.98B | 5.68B | 296.00M | -883.00M | 6.22B | 9.68B | 7.65B | 5.21B | 1.02B | 3.38B | 1.45B | 19.20B | 3.19B |
| Net Income Ratio | 29.18% | 29.82% | 38.65% | 25.18% | 38.13% | 27.58% | 26.22% | 27.18% | 1.61% | -5.38% | 45.82% | 79.13% | 35.92% | 30.36% | 6.82% | 24.42% | 14.25% | 264.30% | 26.67% |
| EPS | 46.66 | 57.13 | 51.28 | 29.02 | 34.16 | 21.56 | 19.23 | 16.00 | 0.83 | -2.49 | 17.51 | 27.34 | 21.99 | 15.01 | 2.97 | 9.93 | 4.18 | 61.24 | 10.45 |
| EPS Diluted | 46.66 | 57.13 | 51.28 | 29.02 | 34.16 | 21.56 | 17.24 | 15.91 | 0.83 | -2.49 | 17.46 | 27.26 | 21.68 | 14.43 | 2.86 | 9.43 | 4.02 | 60.28 | 10.22 |
| Weighted Avg Shares Out | 242.00M | 242.00M | 247.00M | 251.00M | 251.00M | 326.00M | 311.00M | 355.00M | 355.00M | 354.62M | 355.00M | 354.00M | 348.00M | 347.00M | 345.00M | 343.00M | 341.00M | 313.00M | 304.00M |
| Weighted Avg Shares Out (Dil) | 242.00M | 242.00M | 247.00M | 251.00M | 251.00M | 326.00M | 347.00M | 357.00M | 356.00M | 355.00M | 356.00M | 355.00M | 353.00M | 361.00M | 358.00M | 361.00M | 355.00M | 313.00M | 304.00M |
Source: https://incomestatements.info
Category: Stock Reports