E

Exxaro Resources Ltd
JSE:EXX

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Exxaro Resources Ltd
JSE:EXX
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Price: 15 830 Zac -0.42% Market Closed
Market Cap: 38.2B Zac
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Exxaro Resources Ltd?
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Income Statement

Earnings Waterfall
Exxaro Resources Ltd

Revenue
38.7B ZAR
Cost of Revenue
-22.5B ZAR
Gross Profit
16.3B ZAR
Operating Expenses
-8.3B ZAR
Operating Income
8B ZAR
Other Expenses
1.1B ZAR
Net Income
9.1B ZAR

Income Statement
Exxaro Resources Ltd

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Income Statement
Currency: ZAR
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
8 295
N/A
8 478
+2%
9 392
+11%
11 881
+27%
9 689
-18%
7 263
-25%
9 060
+25%
10 157
+12%
11 087
+9%
13 843
+25%
15 172
+10%
15 009
-1%
15 406
+3%
10 116
-34%
8 300
-18%
12 126
+46%
12 307
+1%
12 229
-1%
12 601
+3%
13 568
+8%
14 735
+9%
16 401
+11%
17 313
+6%
18 330
+6%
19 768
+8%
20 897
+6%
21 871
+5%
22 813
+4%
24 337
+7%
25 491
+5%
37 452
+47%
25 726
-31%
27 843
+8%
28 924
+4%
29 990
+4%
32 771
+9%
39 957
+22%
46 369
+16%
42 982
-7%
38 698
-10%
38 736
+0%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 716)
0
(3 177)
0
(2 994)
0
(3 125)
0
(3 246)
0
(2 875)
0
(3 619)
0
(4 126)
0
(7 348)
0
(5 038)
(2 728)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
13 685
N/A
0
N/A
15 153
N/A
0
N/A
17 903
N/A
0
N/A
19 688
N/A
0
N/A
22 245
N/A
0
N/A
22 851
N/A
0
N/A
25 305
N/A
0
N/A
28 645
N/A
0
N/A
39 021
N/A
0
N/A
33 660
N/A
16 253
-52%
Operating Income
Operating Expenses
(7 212)
(7 241)
(7 110)
(6 961)
(5 635)
(6 022)
(7 590)
(8 696)
(9 728)
(11 376)
(12 558)
(14 705)
(14 742)
(7 628)
(5 710)
(9 575)
(9 907)
(10 533)
(10 991)
(11 125)
(11 496)
(10 908)
(14 674)
(11 887)
(15 949)
(13 285)
(16 468)
(14 351)
(23 146)
(16 798)
(29 372)
(18 991)
(21 801)
(19 360)
(26 726)
(20 959)
(26 332)
(23 367)
(29 694)
(23 727)
(28 041)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11 519)
0
(10 888)
0
(11 654)
0
(12 499)
0
(14 464)
0
(16 936)
0
(16 645)
0
(17 265)
0
(19 021)
0
(19 373)
(8 889)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
0
(11)
0
(32)
0
(24)
0
(16)
0
(10)
0
Depreciation & Amortization
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(889)
0
(1 029)
0
(1 198)
0
(1 393)
0
(1 582)
0
(1 912)
0
(2 436)
0
(2 677)
0
(2 681)
0
(2 715)
(1 404)
Other Operating Expenses
(7 212)
(7 237)
(7 110)
(6 961)
(5 635)
(6 022)
(7 590)
(8 696)
(9 728)
(11 376)
(12 558)
(14 705)
(14 742)
(7 628)
(5 710)
(9 575)
(9 907)
(10 533)
(10 993)
(11 125)
(11 496)
1 500
(14 674)
30
(15 949)
(433)
(16 468)
(459)
(23 146)
(742)
(29 372)
(132)
(21 801)
(247)
(26 726)
(993)
(26 332)
(1 649)
(29 694)
(1 629)
(17 748)
Operating Income
1 083
N/A
1 237
+14%
2 282
+84%
4 920
+116%
4 054
-18%
1 241
-69%
1 470
+18%
1 461
-1%
1 359
-7%
2 467
+82%
2 614
+6%
304
-88%
664
+118%
2 488
+275%
2 590
+4%
2 551
-2%
2 400
-6%
1 696
-29%
1 610
-5%
2 443
+52%
3 239
+33%
2 777
-14%
2 639
-5%
3 266
+24%
3 819
+17%
4 618
+21%
5 403
+17%
5 337
-1%
1 191
-78%
5 447
+357%
8 080
+48%
3 860
-52%
6 042
+57%
5 945
-2%
3 264
-45%
7 686
+135%
13 625
+77%
15 654
+15%
13 288
-15%
9 933
-25%
7 967
-20%
Pre-Tax Income
Interest Income Expense
(308)
(282)
(286)
(275)
(207)
(148)
290
614
986
1 472
1 457
1 519
2 239
3 403
4 552
4 446
4 494
3 864
3 310
3 724
3 230
2 604
893
262
(1 608)
2 285
3 892
3 473
3 709
3 028
6 122
5 174
3 976
5 866
9 932
10 177
7 046
6 895
5 698
8 225
6 430
Non-Reccuring Items
0
124
0
0
(863)
16 358
17 221
(17)
0
0
0
0
0
0
0
0
0
0
(292)
0
(5 760)
(6 069)
0
(1 647)
0
203
0
(4 245)
0
350
0
132
(81)
(1 864)
0
(968)
0
(54)
0
0
(20)
Total Other Income
0
0
0
0
0
0
(45)
(99)
(97)
(48)
(55)
(34)
16
0
(63)
(63)
(81)
(404)
(591)
(367)
(185)
(183)
(193)
(220)
(297)
(347)
(376)
(247)
(170)
(249)
(372)
(241)
(258)
(278)
(252)
(211)
(187)
(203)
(219)
(224)
(74)
Pre-Tax Income
775
N/A
1 079
+39%
1 996
+85%
4 645
+133%
2 984
-36%
17 451
+485%
18 936
+9%
1 959
-90%
2 248
+15%
3 891
+73%
4 016
+3%
1 789
-55%
2 919
+63%
5 891
+102%
7 079
+20%
6 934
-2%
6 813
-2%
5 156
-24%
4 037
-22%
5 800
+44%
524
-91%
(871)
N/A
3 339
N/A
1 661
-50%
1 914
+15%
6 759
+253%
8 919
+32%
4 318
-52%
4 730
+10%
8 576
+81%
13 830
+61%
8 925
-35%
9 679
+8%
9 669
0%
12 944
+34%
16 684
+29%
20 484
+23%
22 292
+9%
18 767
-16%
17 934
-4%
14 303
-20%
Net Income
Tax Provision
(248)
(336)
(559)
(1 407)
(1 071)
(578)
(866)
(512)
(408)
(510)
(498)
(766)
(924)
(732)
(783)
(871)
(787)
(537)
(627)
(645)
(57)
(13)
(571)
(1 102)
(1 193)
(1 179)
(1 550)
(1 542)
(1 490)
(1 653)
(2 611)
(968)
(591)
(719)
(727)
(2 203)
(3 958)
(4 287)
(3 816)
(3 231)
(2 483)
Income from Continuing Operations
527
743
1 437
3 238
1 913
16 873
18 070
1 447
1 840
3 381
3 518
1 023
1 995
5 159
6 296
6 063
6 026
4 619
3 410
5 155
467
(884)
2 768
559
721
5 580
7 369
2 776
3 240
6 923
11 219
7 957
9 088
8 950
12 217
14 481
16 526
18 005
14 951
14 703
11 820
Income to Minority Interest
(19)
(86)
(75)
(61)
(38)
(27)
(31)
(20)
(8)
24
33
0
(5)
8
11
10
7
15
18
13
9
1
0
29
63
(12)
(77)
(50)
(55)
(32)
23
(258)
(1 507)
(1 881)
(2 622)
(3 279)
(3 833)
(4 179)
(3 470)
(3 411)
(2 747)
Net Income (Common)
508
N/A
657
+29%
1 362
+107%
3 177
+133%
3 296
+4%
19 169
+482%
18 941
-1%
1 427
-92%
1 832
+28%
3 405
+86%
3 551
+4%
1 023
-71%
2 041
+100%
5 208
+155%
6 005
+15%
7 653
+27%
13 257
+73%
9 677
-27%
3 119
-68%
6 224
+100%
1 532
-75%
(883)
N/A
2 725
N/A
296
-89%
414
+40%
5 679
+1 272%
7 086
+25%
5 982
-16%
6 472
+8%
7 030
+9%
13 529
+92%
9 809
-27%
7 644
-22%
7 283
-5%
11 173
+53%
12 667
+13%
12 693
+0%
13 826
+9%
11 481
-17%
11 292
-2%
9 073
-20%
EPS (Diluted)
1.7
N/A
2.15
+26%
4.41
+105%
10.15
+130%
10.73
+6%
59.71
+456%
53.5
-10%
4.02
-92%
5.12
+27%
9.38
+83%
9.83
+5%
2.96
-70%
5.65
+91%
14.42
+155%
16.58
+15%
21.99
+33%
37.03
+68%
27.33
-26%
8.78
-68%
17.43
+99%
4.31
-75%
-2.49
N/A
7.65
N/A
0.83
-89%
1.15
+39%
15.9
+1 283%
22.42
+41%
17.23
-23%
20.09
+17%
21.56
+7%
40.99
+90%
39.07
-5%
30.45
-22%
29.01
-5%
44.69
+54%
51.28
+15%
52.45
+2%
57.13
+9%
47.44
-17%
46.66
-2%
37.49
-20%

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