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	38.58B	38.35B	42.45B	45.83B	39.65B	32.67B	29.96B	28.62B	27.72B	25.95B	24.77B	25.49B	24.15B	22.81B	21.86B	20.9B	19.61B
Cost of Revenue	23.35B	28.04B	29.71B	29.97B	25.36B	24.41B	24.91B	24.02B	23.96B	22.27B	11.42B	3.67B	9.62B	15.56B	15.13B	14.69B	13.52B
Gross Profit	15.23B	10.31B	12.75B	15.86B	14.3B	8.25B	5.05B	4.6B	3.77B	3.68B	13.35B	21.82B	14.54B	7.25B	6.73B	6.2B	6.1B
Operating Income	8.09B	10.31B	12.75B	15.86B	14.3B	8.25B	5.03B	4.58B	4.11B	3.54B	4.81B	5.7B	3.34B	975M	2.78B	4.59B	3.88B
Interest Income	2.02B	1.56B	1.16B	691.25M	394.01M	292.89M	185.83M	216.18M	289.09M	320.64M	384.9M	440M	410M	380M	304.5M	229M	165.5M
Pretax Income	10.44B	10.85B	13.12B	15.64B	13.05B	6.87B	2.38B	3.39B	5.54B	4.27B	6.72B	8.65B	6.48B	4.32B	5.33B	6.33B	3.85B
Net Income	9.03B	11.19B	11.34B	13.67B	12.59B	12.64B	11.17B	7.19B	7.6B	8.64B	8.81B	7.03B	6.51B	5.98B	5.83B	5.68B	2.99B
Selling & General & Admin	5.77B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.04B	2.09B	2.05B	2.01B	1.9B	1.78B	1.45B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	500K	1M	500K	n/a	n/a	n/a	n/a
Other Expenses	1.38B	n/a	n/a	n/a	n/a	-14.28	-20.96M	-20.96M	343.83M	-139.82M	-465.15M	37M	38M	39M	38M	37M	33.5M
Operating Expenses	7.14B	n/a	n/a	n/a	n/a	-14.28	20.96M	20.96M	-343.83M	139.82M	8.44B	15.92B	11.09B	6.26B	4.02B	1.78B	1.45B
Interest Expense	1.68B	1.1B	939.6M	829.24M	775.16M	808.78M	951.93M	1.04B	819.34M	560.82M	619.38M	736M	859M	982M	907M	832M	796M
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	1.01B	2.01B	1.9B	1.78B	1.45B
Cost & Expenses	30.49B	28.04B	29.71B	29.97B	25.36B	24.41B	24.93B	24.04B	23.61B	22.41B	19.86B	19.59B	20.7B	21.82B	19.15B	16.48B	14.97B
Income Tax Expense	2.47B	3.2B	3.77B	4.24B	3.93B	2.19B	726.76M	707.41M	579.82M	973.39M	1.79B	1.65B	1.6B	1.54B	1.36B	1.18B	1.14B
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)	37.40	46.30	46.85	56.51	52.05	51.10	44.57	28.60	30.16	34.42	31.91	21.56	20.40	19.24	17.62	16.00	8.42
EPS (Diluted)	37.40	46.30	46.85	56.51	52.05	51.10	44.57	28.60	30.16	29.31	26.80	21.56	19.40	17.24	16.58	15.92	8.38
EBITDA	11.06B	13.28B	15.83B	19.31B	17.53B	11.13B	6.81B	7.56B	8.03B	6.55B	7.14B	7.33B	4.91B	2.48B	4.19B	5.91B	4.99B
EBIT	3.8B	643.63M	794.6M	993.36M	842.7M	485M	212.99M	239.21M	370.07M	308.92M	4.83B	9.31B	7.31B	5.3B	6.45B	7.59B	5.01B
Depreciation & Amortization	3.15B	2.97B	3.08B	3.31B	3.1B	2.88B	1.78B	1.55B	2.12B	2.18B	1.84B	1.58B	1.49B	1.39B	1.3B	1.2B	1.11B