Exxaro
EXX.JOExxaro Resources Price (EXX.JO)
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Market Cap
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Volume
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Shares Outstanding
241,534,848
(0.1922)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Exxaro Resources LimitedCurrency: ZAc
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
11,962,000,000.00
+0% |
7,263,000,000.00
-39% |
10,157,000,000.00
+40% |
13,843,000,000.00
+36% |
15,009,000,000.00
+8% |
17,155,000,000.00
+14% |
21,305,000,000.00
+24% |
12,229,000,000.00
-43% |
13,568,000,000.00
+11% |
16,401,000,000.00
+21% |
18,330,000,000.00
+12% |
20,897,000,000.00
+14% |
22,813,000,000.00
+9% |
25,491,000,000.00
+12% |
25,726,000,000.00
+1% |
28,924,000,000.00
+12% |
32,771,000,000.00
+13% |
46,369,000,000.00
+41% |
38,698,000,000.00
-17% |
40,725,000,000.00
+5% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 1,539,000,000.00 | 0.00 | 0.00 | 0.00 | 2,146,000,000.00 | 13,539,000,000.00 | 16,284,000,000.00 | 9,091,000,000.00 | 11,183,000,000.00 | 13,516,000,000.00 | 12,336,000,000.00 | 14,694,000,000.00 | 15,559,000,000.00 | 3,673,000,000.00 | 3,334,000,000.00 | 4,194,000,000.00 | 5,309,000,000.00 | 9,169,000,000.00 | 6,474,000,000.00 | 6,749,000,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
10,423,000,000.00
+0% |
7,263,000,000.00
-30% |
10,157,000,000.00
+40% |
13,843,000,000.00
+36% |
12,863,000,000.00
-7% |
3,616,000,000.00
-72% |
5,021,000,000.00
+39% |
3,138,000,000.00
-38% |
2,385,000,000.00
-24% |
2,885,000,000.00
+21% |
5,994,000,000.00
+108% |
6,203,000,000.00
+3% |
7,254,000,000.00
+17% |
21,818,000,000.00
+201% |
22,392,000,000.00
+3% |
24,730,000,000.00
+10% |
27,462,000,000.00
+11% |
37,200,000,000.00
+35% |
32,224,000,000.00
-13% |
33,976,000,000.00
+5% |
|
| Gross Profit Ratio | (0.87%) | (1.00%) | (1.00%) | (1.00%) | (0.86%) | (0.21%) | (0.24%) | (0.26%) | (0.18%) | (0.18%) | (0.33%) | (0.30%) | (0.32%) | (0.86%) | (0.87%) | (0.85%) | (0.84%) | (0.80%) | (0.83%) | (0.83%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | 4,000,000.00 | 4,000,000.00 | 2,000,000.00 | 1,000,000.00 | 2,000,000.00 | 0.00 | |
| General and Administrative | 1,126,000,000.00 | 0.00 | 0.00 | 0.00 | 2,837,000,000.00 | 300,000,000.00 | 0.00 | 864,000,000.00 | 0.00 | 3,281,000,000.00 | 2,772,000,000.00 | 5,228,000,000.00 | 0.00 | 2,088,000,000.00 | 2,105,000,000.00 | 2,150,000,000.00 | 491,000,000.00 | 2,127,000,000.00 | 2,158,000,000.00 | 398,000,000.00 | |
| Selling, General & Admin... | 1,126,000,000.00 | 0.00 | 0.00 | 0.00 | 2,837,000,000.00 | 944,000,000.00 | 1,231,000,000.00 | 1,082,000,000.00 | 1,315,000,000.00 | 1,568,000,000.00 | 1,127,000,000.00 | 1,781,000,000.00 | 2,012,000,000.00 | 2,088,000,000.00 | 2,105,000,000.00 | 2,150,000,000.00 | 491,000,000.00 | 2,127,000,000.00 | 2,158,000,000.00 | 398,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 944,000,000.00 | 1,231,000,000.00 | 218,000,000.00 | 1,315,000,000.00 | 1,568,000,000.00 | 1,127,000,000.00 | 1,781,000,000.00 | 2,012,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 817,000,000.00 | -17,963,000,000.00 | -922,000,000.00 | 898,000,000.00 | 1,136,000,000.00 | 1,380,000,000.00 | 1,204,000,000.00 | 3,699,000,000.00 | 856,000,000.00 | 889,000,000.00 | 1,029,000,000.00 | 1,545,000,000.00 | 1,640,000,000.00 | 1,832,000,000.00 | 2,159,000,000.00 | 1,572,000,000.00 | 2,893,000,000.00 | 3,273,000,000.00 | 3,001,000,000.00 | 2,773,000,000.00 | |
| Other Expenses | 5,561,000,000.00 | -619,000,000.00 | -526,000,000.00 | 11,376,000,000.00 | 1,898,000,000.00 | 13,000,000.00 | 15,000,000.00 | -10,533,000,000.00 | 1,594,000,000.00 | 1,500,000,000.00 | 30,000,000.00 | 37,000,000.00 | 39,000,000.00 | 37,000,000.00 | 16,841,000,000.00 | 17,793,000,000.00 | 14,742,000,000.00 | 19,212,000,000.00 | 19,437,000,000.00 | 25,971,000,000.00 | |
| Total Operating Expenses | 6,687,000,000.00 | 7,627,000,000.00 | 8,713,000,000.00 | 11,376,000,000.00 | 10,907,000,000.00 | 944,000,000.00 | 8,492,000,000.00 | 10,533,000,000.00 | 12,719,000,000.00 | 1,568,000,000.00 | 1,127,000,000.00 | 1,781,000,000.00 | 6,257,000,000.00 | 15,917,000,000.00 | 18,950,000,000.00 | 19,947,000,000.00 | 15,233,000,000.00 | 21,340,000,000.00 | 21,597,000,000.00 | 26,369,000,000.00 | |
| Cost and Exponses | 8,226,000,000.00 | 7,627,000,000.00 | 8,713,000,000.00 | 11,376,000,000.00 | 13,053,000,000.00 | 14,483,000,000.00 | 24,776,000,000.00 | 10,533,000,000.00 | 12,719,000,000.00 | 15,084,000,000.00 | 13,463,000,000.00 | 16,475,000,000.00 | 21,816,000,000.00 | 19,590,000,000.00 | 22,284,000,000.00 | 24,141,000,000.00 | 20,542,000,000.00 | 30,509,000,000.00 | 28,071,000,000.00 | 33,118,000,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
4,887,000,000.00
+0% |
17,599,000,000.00
+260% |
1,444,000,000.00
-92% |
2,467,000,000.00
+71% |
304,000,000.00
-88% |
2,636,000,000.00
+767% |
2,808,000,000.00
+7% |
1,738,000,000.00
-38% |
2,443,000,000.00
+41% |
-3,292,000,000.00
-235% |
3,173,000,000.00
-196% |
4,587,000,000.00
+45% |
975,000,000.00
-79% |
5,703,000,000.00
+485% |
8,652,000,000.00
+52% |
11,507,000,000.00
+33% |
17,902,000,000.00
+56% |
23,838,000,000.00
+33% |
10,627,000,000.00
-55% |
7,607,000,000.00
-28% |
|
| Operating Income Ratio | (0.41%) | (2.42%) | (0.14%) | (0.18%) | (0.02%) | (0.15%) | (0.13%) | (0.14%) | (0.18%) | (-0.20%) | (0.17%) | (0.22%) | (0.04%) | (0.22%) | (0.34%) | (0.40%) | (0.55%) | (0.51%) | (0.27%) | (0.19%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 150,000,000.00 | 317,000,000.00 | 407,000,000.00 | 153,000,000.00 | 145,000,000.00 | 135,000,000.00 | 159,000,000.00 | 138,000,000.00 | 81,000,000.00 | 80,000,000.00 | 102,000,000.00 | 229,000,000.00 | 380,000,000.00 | 440,000,000.00 | 479,000,000.00 | 255,000,000.00 | 272,000,000.00 | 729,000,000.00 | 1,572,000,000.00 | 1,819,000,000.00 | |
| Interest Expenses | 381,000,000.00 | 317,000,000.00 | 407,000,000.00 | 394,000,000.00 | 560,000,000.00 | 590,000,000.00 | 590,000,000.00 | 323,000,000.00 | 358,000,000.00 | 173,000,000.00 | 760,000,000.00 | 832,000,000.00 | 982,000,000.00 | 736,000,000.00 | 508,000,000.00 | 974,000,000.00 | 737,000,000.00 | 985,000,000.00 | 1,304,000,000.00 | 1,275,000,000.00 | |
| Total Other Income/Exp... | 1,094,000,000.00 | 16,829,000,000.00 | 515,000,000.00 | 1,424,000,000.00 | -413,000,000.00 | -314,000,000.00 | 4,497,000,000.00 | 3,418,000,000.00 | 3,357,000,000.00 | -3,555,000,000.00 | -1,385,000,000.00 | -664,000,000.00 | 3,236,000,000.00 | -366,000,000.00 | -37,000,000.00 | -1,332,000,000.00 | -1,218,000,000.00 | -1,546,000,000.00 | 7,307,000,000.00 | 4,840,000,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 1,815,000,000.00 | -364,000,000.00 | 2,305,000,000.00 | 3,472,000,000.00 | 1,553,000,000.00 | 7,703,000,000.00 | 7,562,000,000.00 | 5,437,000,000.00 | 3,392,000,000.00 | 191,000,000.00 | 4,882,000,000.00 | 6,014,000,000.00 | 2,587,000,000.00 | 7,574,000,000.00 | 6,499,000,000.00 | 5,710,000,000.00 | 10,291,000,000.00 | 19,845,000,000.00 | 15,004,000,000.00 | 16,495,000,000.00 | |
| EBITDA ratio | (0.40%) | (-0.05%) | (0.14%) | (0.37%) | (0.34%) | (0.46%) | (0.39%) | (0.44%) | (0.52%) | (0.38%) | (0.27%) | (0.39%) | (0.30%) | (0.44%) | (0.41%) | (0.48%) | (0.63%) | (0.57%) | (0.39%) | (0.41%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 4,663,000,000.00 | 17,451,000,000.00 | 1,959,000,000.00 | 3,891,000,000.00 | 1,789,000,000.00 | 5,900,000,000.00 | 7,049,000,000.00 | 5,156,000,000.00 | 5,800,000,000.00 | -871,000,000.00 | 1,369,000,000.00 | 6,332,000,000.00 | 4,318,000,000.00 | 8,646,000,000.00 | 8,873,000,000.00 | 9,876,000,000.00 | 16,684,000,000.00 | 22,292,000,000.00 | 17,934,000,000.00 | 12,447,000,000.00 | |
| Income Before Tax Ratio | (0.39%) | (2.40%) | (0.19%) | (0.28%) | (0.12%) | (0.34%) | (0.33%) | (0.42%) | (0.43%) | (-0.05%) | (0.07%) | (0.30%) | (0.19%) | (0.34%) | (0.34%) | (0.34%) | (0.51%) | (0.48%) | (0.46%) | (0.31%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 1,412,000,000.00 | 578,000,000.00 | 512,000,000.00 | 510,000,000.00 | 766,000,000.00 | 665,000,000.00 | 986,000,000.00 | 537,000,000.00 | 645,000,000.00 | 13,000,000.00 | 1,102,000,000.00 | 1,179,000,000.00 | 1,542,000,000.00 | 1,653,000,000.00 | 968,000,000.00 | 719,000,000.00 | 2,203,000,000.00 | 4,287,000,000.00 | 3,231,000,000.00 | 2,377,000,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 3,190,000,000.00
+0% |
19,196,000,000.00
+502% |
1,447,000,000.00
-92% |
3,381,000,000.00
+134% |
1,023,000,000.00
-70% |
5,208,000,000.00
+409% |
7,653,000,000.00
+47% |
9,677,000,000.00
+26% |
6,217,000,000.00
-36% |
-883,000,000.00
-114% |
296,000,000.00
-134% |
5,679,000,000.00
+1,819% |
5,982,000,000.00
+5% |
7,030,000,000.00
+18% |
9,809,000,000.00
+40% |
7,283,000,000.00
-26% |
12,667,000,000.00
+74% |
13,826,000,000.00
+9% |
11,292,000,000.00
-18% |
7,724,000,000.00
-32% |
|
| Net Income Ratio | (0.27%) | (2.64%) | (0.14%) | (0.24%) | (0.07%) | (0.30%) | (0.36%) | (0.79%) | (0.46%) | (-0.05%) | (0.02%) | (0.27%) | (0.26%) | (0.28%) | (0.38%) | (0.25%) | (0.39%) | (0.30%) | (0.29%) | (0.19%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 10.45 | 61.24 | 4.18 | 9.93 | 2.97 | 15.01 | 21.99 | 27.34 | 17.51 | -2.49 | 0.83 | 16.00 | 19.23 | 21.56 | 34.16 | 29.02 | 51.28 | 57.13 | 46.75 | 31.98 | |
| Diluted EPS | 10.22 | 60.28 | 4.02 | 9.43 | 2.86 | 14.43 | 21.68 | 27.26 | 17.46 | -2.49 | 0.83 | 15.91 | 17.24 | 21.56 | 34.16 | 29.02 | 51.28 | 57.13 | 46.66 | 31.98 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 304,000,000.00 | 313,000,000.00 | 341,000,000.00 | 343,000,000.00 | 345,000,000.00 | 347,000,000.00 | 348,000,000.00 | 354,000,000.00 | 355,000,000.00 | 354,618,473.00 | 355,000,000.00 | 355,000,000.00 | 311,000,000.00 | 326,000,000.00 | 251,000,000.00 | 251,000,000.00 | 247,000,000.00 | 242,000,000.00 | 241,534,848.00 | 241,534,848.00 | |
| Diluted Share Outstanding | 304,000,000.00 | 313,000,000.00 | 355,000,000.00 | 361,000,000.00 | 358,000,000.00 | 361,000,000.00 | 353,000,000.00 | 355,000,000.00 | 356,000,000.00 | 355,000,000.00 | 356,000,000.00 | 357,000,000.00 | 347,000,000.00 | 326,000,000.00 | 251,000,000.00 | 251,000,000.00 | 247,000,000.00 | 242,000,000.00 | 242,000,000.00 | 241,534,848.00 | |