Exxaro Resources Limited (EXXAF)

7.65

0.00 (0.00%)

At close: Apr 25, 2025, 8:00 PM

Exxaro Resources Income Statement

Financials in ZAR. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	18.98B	19.6B	18.75B	23.7B	22.13B	17.52B	15.15B	14.81B	13.8B	13.92B	12.03B	12.75B	12.75B	11.41B	11.41B	10.45B	10.45B
Cost of Revenue	8.14B	15.21B	12.84B	16.87B	13.11B	12.25B	12.16B	12.75B	11.27B	12.69B	9.58B	1.84B	1.84B	7.78B	7.78B	7.35B	7.35B
Gross Profit	10.84B	4.39B	5.91B	6.83B	9.02B	5.27B	2.98B	2.07B	2.53B	1.23B	2.44B	10.91B	10.91B	3.63B	3.63B	3.1B	3.1B
Operating Income	3.69B	4.39B	5.91B	6.83B	9.02B	5.27B	2.98B	2.05B	2.53B	1.58B	1.96B	2.85B	2.85B	487.5M	487.5M	2.29B	2.29B
Interest Income	1.13B	887M	671.02M	487.11M	204.13M	189.88M	103.01M	82.82M	133.36M	155.73M	164.9M	220M	220M	190M	190M	114.5M	114.5M
Pretax Income	5.93B	4.52B	6.33B	6.79B	8.85B	4.2B	2.67B	-282.4M	3.68B	1.87B	2.4B	4.32B	4.32B	2.16B	2.16B	3.17B	3.17B
Net Income	3.69B	5.34B	5.84B	5.5B	8.18B	4.42B	8.22B	2.94B	4.25B	3.35B	5.29B	3.52B	3.52B	2.99B	2.99B	2.84B	2.84B
Selling & General & Admin	5.77B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.04B	1.04B	1.01B	1.01B	890.5M	890.5M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	500K	500K	n/a	n/a	n/a	n/a
Other Expenses	1.38B	n/a	n/a	n/a	n/a	n/a	-14.28	-20.96M	-17.04	343.83M	-483.65M	18.5M	18.5M	19.5M	19.5M	18.5M	18.5M
Operating Expenses	7.14B	n/a	n/a	n/a	n/a	n/a	-14.28	20.96M	-17.04	-343.83M	483.65M	7.96B	7.96B	3.13B	3.13B	890.5M	890.5M
Interest Expense	1.09B	594.31M	502.77M	436.82M	392.41M	382.74M	426.04M	525.89M	509.89M	309.45M	251.38M	368M	368M	491M	491M	416M	416M
Selling & Marketing Expenses	5.61B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.01B	1.01B	890.5M	890.5M
Cost & Expenses	15.29B	15.21B	12.84B	16.87B	13.11B	12.25B	12.16B	12.77B	11.27B	12.34B	10.07B	9.79B	9.79B	10.91B	10.91B	8.24B	8.24B
Income Tax Expense	1.13B	1.35B	1.85B	1.92B	2.32B	1.6B	589.06M	137.71M	569.7M	10.11M	963.28M	826.5M	826.5M	771M	771M	589.5M	589.5M
Shares Outstanding (Basic)	242.02M	241.53M	242M	241.53M	242M	241.63M	250M	250.94M	251M	250.94M	251M	326M	326M	311M	311M	355M	355M
Shares Outstanding (Diluted)	242M	241.53M	242M	241.53M	242M	241.63M	250M	250.94M	251M	250.94M	330M	326M	326M	347M	347M	357M	357M
EPS (Basic)	15.23	22.17	24.13	22.72	33.79	18.26	32.84	11.73	16.87	13.29	21.13	10.78	10.78	9.62	9.62	8.00	8.00
EPS (Diluted)	15.23	22.17	24.13	22.72	33.79	18.26	32.84	11.73	16.87	13.29	16.02	10.78	10.78	8.62	8.62	7.96	7.96
EBITDA	4.9B	6.16B	7.12B	8.71B	10.6B	6.93B	4.2B	2.61B	4.95B	3.08B	3.47B	3.67B	3.67B	1.24B	1.24B	2.96B	2.96B
EBIT	3.52B	278.51M	365.12M	429.48M	563.88M	278.82M	206.18M	6.81M	232.4M	137.66M	171.26M	4.66B	4.66B	2.65B	2.65B	3.8B	3.8B
Depreciation & Amortization	1.37B	1.77B	1.2B	1.88B	1.44B	1.66B	1.22B	558.82M	992.32M	1.13B	1.04B	791M	791M	696.5M	696.5M	599M	599M