Exxaro Resources Ltd PK (EXXAY)

OTC Markets

Currency in USD

8.100

0.000(0.00%)

Closed·14/10

Day's Range

7.910

8.100

52 wk Range

7.910

8.100

EXXAY Income Statement

Featured here, the Income Statement (earnings report) for Exxaro Resources Ltd PK, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Period Ending:

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

2024

31/12

Total Revenues

aa.aa

28,924

32,771

46,369

38,698

40,725

Total Revenues Growth

aa.aa

+12.43%

+13.3%

+41.49%

-16.54%

+5.24%

Cost Of Revenues

aa.aa

9,243

9,651

12,979

15,576

17,938

Gross Profit

aa.aa

19,681

23,120

33,390

23,122

22,787

Gross Profit Growth

aa.aa

+12.14%

+17.47%

+44.42%

-30.75%

-1.45%

Gross Profit Margin %

aa.aa

68.04%

70.55%

72.01%

59.75%

55.95%

Other Operating Expenses, Total

aa.aa

15,180

15,691

17,731

12,766

15,367

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+5.87%	+3.37%	+13%	-28%	+20.37%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	4	2	1	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	12,804	12,836	14,522	9,756	12,097
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-64	176	527	295	497

Operating Income

aa.aa

4,501

7,429

15,659

10,356

7,420

Operating Income Growth

aa.aa

+40.13%

+65.05%

+110.78%

-33.87%

-28.35%

EBIT Margin %

aa.aa

15.56%

22.67%

33.77%

26.76%

18.22%

Net Interest Expenses

aa.aa

-559

-355

-149

545

856

Net Interest Expenses Growth

aa.aa

-374.02%

+36.49%

+58.03%

+465.77%

+57.06%

Interest Expense, Total

aa.aa

-780

-650

-854

-1,036

-940

Interest And Investment Income

aa.aa

221

295

705

1,581

1,796

Other Non Operating Expenses, Total

aa.aa

6,218

10,284

7,163

7,090

4,214

EBT, Excl. Unusual Items

aa.aa

10,160

17,358

22,673

17,991

12,490

Gain (Loss) On Sale Of Assets

aa.aa

-88

-993

-98

-57

-43

Other Unusual Items, Total

aa.aa

-1,331

-42

EBT, Incl. Unusual Items

aa.aa

9,669

16,684

22,292

17,934

12,447

EBT, Incl. Unusual Items Growth

aa.aa

+8.34%

+72.55%

+33.61%

-19.55%

-30.6%

EBT, Incl. Unusual Items Margin

aa.aa

33.43%

50.91%

48.08%

46.34%

30.56%

Income Tax Expense

aa.aa

719

2,203

4,287

3,231

2,377

Net Income to Company

aa.aa

9,164

15,946

18,005

14,703

10,070

Minority Interest

aa.aa

-1,881

-3,279

-4,179

-3,411

-2,346

Net Income

aa.aa

7,283

12,667

13,826

11,292

7,724

Net Income Growth

aa.aa

-25.75%

+73.93%

+9.15%

-18.33%

-31.6%

Net Income Margin %

aa.aa

25.18%

38.65%

29.82%

29.18%

18.97%

Preferred Dividend and Other Adjustments

aa.aa

Net Income to Common Excl. Extra Items

aa.aa

7,069

11,202

13,826

11,292

7,724

Basic EPS - Continuing Operations

aa.aa

28.16

45.35

57.13

46.66

31.92

Basic EPS - Continuing Operations Growth

aa.aa

-8.18%

+61.03%

+25.97%

-18.33%

-31.6%

Diluted EPS - Continuing Operations

aa.aa

28.16

45.35

57.13

46.66

31.92

Diluted EPS - Continuing Operations Growth

aa.aa

-8.17%

+61.02%

+25.98%

-18.33%

-31.6%

Basic Weighted Average Shares Outstanding

aa.aa

251

247

242

Diluted Weighted Average Shares Outstanding

aa.aa

251

247

242

Dividend Per Share

aa.aa

18.86

32.52

27.29

21.53

16.62

Dividend Per Share Growth

aa.aa

+31.89%

+72.43%

-16.08%

-21.11%

-22.81%

EBITDA

aa.aa

6,866

10,041

18,280

13,071

10,193

EBITDA Growth

aa.aa

+35.56%

+46.24%

+82.05%

-28.5%

-22.02%

EBITDA Margin %

aa.aa

23.74%

30.64%

39.42%

33.78%

25.03%

EBIT

aa.aa

4,501

7,429

15,659

10,356

7,420

* In Millions of ZAR (except for per share items)

NSE 30

5,152.99

+13.06

+0.25%

NSE All Share

141,439.75

+435.61

+0.31%

US 30

45,249.50

-33.0

-0.07%

US 500

6,433.00

-6.3

-0.10%

FTSE 100

9,321.40

+12.20

+0.13%

DAX

24,273.12

-89.97

-0.37%

South Africa Top 40

95,329.31

+262.45

+0.28%

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Exxaro Resources Ltd PK (EXXAY)

EXXAY Income Statement

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