See more : Changan Minsheng APLL Logistics Co., Ltd. (1292.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Exxaro Resources Limited (EXXAF) 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 (EXXAF)
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 | 10.86B | 9.17B | 5.31B | 4.19B | 3.33B | 3.67B | 15.56B | 14.69B | 12.34B | 13.52B | 11.18B | 11.88B | 16.28B | 13.54B | 2.15B | 2.79B | 0.00 | 0.00 | 1.54B |
| Gross Profit | 27.84B | 37.20B | 27.46B | 24.73B | 22.39B | 21.82B | 7.25B | 6.20B | 5.99B | 2.89B | 2.39B | 354.00M | 5.02B | 3.62B | 12.86B | 11.06B | 10.16B | 7.26B | 10.42B |
| Gross Profit Ratio | 71.93% | 80.23% | 83.80% | 85.50% | 87.04% | 85.59% | 31.80% | 29.68% | 32.70% | 17.59% | 17.58% | 2.89% | 23.57% | 21.08% | 85.70% | 79.88% | 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 | 1.82B | 5.23B | 2.77B | 3.28B | 0.00 | 864.00M | 0.00 | 300.00M | 2.84B | 2.14B | 0.00 | 0.00 | 1.13B |
| Selling & Marketing | 12.77B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.01B | 1.78B | 1.13B | 1.57B | 1.32B | 1.25B | 1.23B | 944.00M | 867.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 15.04B | 2.13B | 491.00M | 2.15B | 2.11B | 2.09B | 2.01B | 1.78B | 1.13B | 1.57B | 1.32B | 1.25B | 1.23B | 944.00M | 2.84B | 2.14B | 0.00 | 0.00 | 1.13B |
| Other Expenses | 2.17B | 0.00 | 0.00 | 34.00M | 39.00M | 37.00M | 39.00M | 37.00M | 30.00M | 1.50B | 1.59B | -10.53B | 15.00M | 13.00M | 1.90B | 1.66B | -526.00M | -619.00M | 0.00 |
| Operating Expenses | 17.21B | 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 | 1.61B | 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 | 311.00M | 0.00 | 381.00M |
| Depreciation & Amortization | 2.72B | 2.68B | 2.68B | 2.44B | 1.91B | 1.58B | 1.39B | 1.20B | 1.03B | 889.00M | 856.00M | 3.70B | 1.20B | 1.38B | 1.14B | 898.00M | 763.00M | -17.96B | 817.00M |
| EBITDA | 21.95B | 25.96B | 20.10B | 13.08B | 11.35B | 7.34B | 2.48B | 5.91B | 4.08B | 191.00M | 3.08B | 6.18B | 7.56B | 7.70B | 3.49B | 5.18B | 1.44B | -364.00M | 989.00M |
| EBITDA Ratio | 56.73% | 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 | 16.22B | 7.46B | 4.29B | 4.27B | 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% | 34.98% | 22.76% | 14.84% | 16.59% | 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 | 6.07B | 9.22B | 5.08B | 4.60B | 2.94B | 3.34B | 1.71B | -1.80B | 2.42B | 3.36B | 3.42B | 4.24B | 3.41B | 1.49B | 1.42B | 515.00M | -148.00M | -4.05B |
| 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 | 3.24B |
| 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% | 27.07% |
| EPS | 46.66 | 57.13 | 51.28 | 29.02 | 39.08 | 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 | 39.08 | 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 |
Exxaro Resources Limited (EXXAF) Q2 2024 Earnings Call Transcript
Exxaro Resources Limited (OTCPK:EXXAF) Q2 2024 Results Conference Call August 15, 2024 4:00 AM ET Company Participants Sonwabise Mzinyathi - Chief Investor Relations & Liaison Officer Nombasa Tsengwa - CEO & Executive Director Kgabi Masia - Managing Director of Minerals...
Exxaro Resources Limited (EXXAF) Q4 2023 Earnings Call Transcript
Exxaro Resources Limited (EXXAF) Q4 2023 Earnings Call Transcript
Exxaro expects up to 34% earnings growth in 2022 on ‘exceptional' performance of its coal business
(Kitco News) - Exxaro (JSE: EXX), one of the largest South African based diversified resources companies, announced Thursday that for the year ended 31 December 2022, the company expects headline earnings per share to increase between 20% and 34% compared...
Source: https://incomestatements.info
Category: Stock Reports