Exxaro Resources Limited (EXXAF)

PNK: EXXAF · Real-Time Price · USD

7.65

-2.00 (-20.73%)

At close: May 01, 2025, 8:00 PM

Exxaro Resources Income Statement

Financials in ZAR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	40.73B	38.7B	46.37B	32.77B	28.92B	25.73B	25.49B	22.81B	20.9B
Cost of Revenue	6.75B	10.86B	9.17B	5.31B	4.19B	3.33B	3.67B	15.56B	14.69B
Gross Profit	33.98B	27.84B	37.2B	27.46B	24.73B	22.39B	21.82B	7.25B	6.2B
Operating Income	7.61B	10.63B	16.22B	7.46B	4.29B	4.27B	5.7B	975M	4.59B
Interest Income	1.82B	1.6B	729M	272M	255M	479M	440M	380M	229M
Pretax Income	12.45B	17.93B	22.29B	16.68B	9.88B	8.87B	8.65B	4.32B	6.33B
Net Income	7.72B	11.29B	13.83B	12.67B	7.28B	9.81B	7.03B	5.98B	5.68B
Selling & General & Admin	398M	15.04B	2.13B	491M	2.15B	2.1B	2.09B	2.01B	1.78B
Research & Development	n/a	2M	1M	2M	4M	4M	1M	n/a	n/a
Other Expenses	25.97B	2.17B	n/a	n/a	34M	39M	37M	39M	37M
Operating Expenses	26.37B	17.21B	21.34B	15.23B	19.95B	18.95B	15.92B	6.26B	1.78B
Interest Expense	1.27B	1.3B	985M	737M	974M	508M	736M	982M	832M
Selling & Marketing Expenses	n/a	12.77B	n/a	n/a	n/a	n/a	n/a	2.01B	1.78B
Cost & Expenses	33.12B	28.07B	30.51B	20.54B	24.14B	22.28B	19.59B	21.82B	16.48B
Income Tax Expense	2.38B	3.23B	4.29B	2.2B	719M	968M	1.65B	1.54B	1.18B
Shares Outstanding (Basic)	241.53M	242M	242M	247M	251M	251M	326M	311M	355M
Shares Outstanding (Diluted)	241.53M	242M	242M	247M	251M	251M	326M	347M	357M
EPS (Basic)	31.98	46.66	57.13	51.28	29.02	39.08	21.56	19.23	16.00
EPS (Diluted)	31.98	46.66	57.13	51.28	29.02	39.08	21.56	17.24	15.91
EBITDA	16.5B	21.95B	25.96B	20.1B	13.08B	11.35B	7.33B	2.48B	5.91B
EBIT	13.72B	19.24B	23.28B	17.42B	10.64B	9.43B	9.31B	5.3B	7.59B
Depreciation & Amortization	2.77B	2.71B	2.68B	2.68B	2.44B	1.91B	1.58B	1.39B	1.2B