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

525

830

Net Interest Expenses Growth

aa.aa

-374.02%

+36.49%

+58.03%

+452.35%

+58.1%

Interest Expense, Total

aa.aa

-780

-650

-854

-1,056

-966

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

7,110

4,240

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

5,185.55

+49.87

+0.97%

NSE All Share

141,263.05

+1,399.53

+1.00%

US 30

43,577.00

-554.0

-1.26%

US 500

6,235.60

-103.9

-1.64%

FTSE 100

9,068.58

-64.23

-0.70%

DAX

23,425.97

-639.50

-2.66%

South Africa Top 40

90,140.55

-640.82

-0.71%

Market Movers

Name	Last	Chg. %	Vol.
Fcmb	10.800	+8.00%	277.21M
Fidelitybk	21.200	+0.71%	85.55M
Zenith Bank	76.50	0.00%	38.61M
UBA	49.25	-0.71%	28.79M
Guaranty Trust Holding	99.50	-1.00%	26.28M
Lafarge Africa	149.00	0.00%	9.23M
Aradel Holdings	520.00	-1.89%	6.28M

Name	Last	Chg. %	Vol.
UAC Of Nigeria	88.30	+9.96%	3.53M
BUA Cement	148.00	+9.63%	2.84M
Veritas Kapital	1.39	+9.45%	41.54M
Betaglas	408.50	+9.22%	839.96K
Wema Bank	23.90	+8.64%	19.51M
Prestige	1.26	+8.62%	7.19M
Custodian Allied	39.00	+8.33%	752.29K

Name	Last	Chg. %	Vol.
Dangote Sugar	66.15	-10.00%	4.68M
Champion Brew	12.51	-10.00%	6.95M
Oando Plc	53.10	-10.00%	10.38M
Cornerst	4.15	-9.78%	2.49M
Abbey Mortgage Bank	5.27	-9.76%	460.62K
International Energy Insurance	2.13	-9.75%	1.22M
University Pre	5.100	-9.73%	908.00K

Trending Stocks

Name	Last	Chg. %	Vol.
UBA	49.25	-0.71%	28.79M
UAC Of Nigeria	88.30	+9.96%	3.53M
VFD PLC	13.90	0.00%	20.33M
MTN Nigeria	480.00	+1.69%	1.49M
Dangote Sugar	66.15	-10.00%	4.68M

Most Undervalued Stocks

Name	Last	Upside	Fair Value
Aaaaa A	528.30	+38.64%	732.44
Aaaaaaaaaaaaaaa	67.00	+24.26%	83.25

See full list

Install Our AppScan QR code to install app

Risk Disclosure: Trading in financial instruments and/or cryptocurrencies involves high risks including the risk of losing some, or all, of your investment amount, and may not be suitable for all investors. Prices of cryptocurrencies are extremely volatile and may be affected by external factors such as financial, regulatory or political events. Trading on margin increases the financial risks.
Before deciding to trade in financial instrument or cryptocurrencies you should be fully informed of the risks and costs associated with trading the financial markets, carefully consider your investment objectives, level of experience, and risk appetite, and seek professional advice where needed.
Fusion Media would like to remind you that the data contained in this website is not necessarily real-time nor accurate. The data and prices on the website are not necessarily provided by any market or exchange, but may be provided by market makers, and so prices may not be accurate and may differ from the actual price at any given market, meaning prices are indicative and not appropriate for trading purposes. Fusion Media and any provider of the data contained in this website will not accept liability for any loss or damage as a result of your trading, or your reliance on the information contained within this website.
It is prohibited to use, store, reproduce, display, modify, transmit or distribute the data contained in this website without the explicit prior written permission of Fusion Media and/or the data provider. All intellectual property rights are reserved by the providers and/or the exchange providing the data contained in this website.
Fusion Media may be compensated by the advertisers that appear on the website, based on your interaction with the advertisements or advertisers

Popular Searches

Please try another search

Exxaro Resources Ltd PK (EXXAY)

EXXAY Income Statement

Trending Stocks