Equities

Exxaro Resources Ltd

Exxaro Resources Ltd

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EnergyOil, Gas and Coal
  • Price (ZAX)17,107.00
  • Today's Change208.00 / 1.23%
  • Shares traded578.31k
  • 1 Year change-8.29%
  • Beta0.8382
Data delayed at least 15 minutes, as of Nov 21 2024 16:05 GMT.
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Income statement Back to Overview

In millions of ZAR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue38,69846,36932,771
OPERATING EXPENSES
Cost of revenue total5,0387,3484,126
Selling, general and admin. expenses, total19,37319,02117,265
Depreciation/amortization2,7152,6812,677
Unusual expense(income)054968
Other operating expenses, total1,6291,649993
Total operating expense28,07130,20225,311
Operating income10,62716,1677,460
Other, net(224)(203)(211)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes17,93422,29216,684
Provision for income taxes3,2314,2872,203
Net income after taxes14,70318,00514,481
Minority interest(3411)(4179)(3279)
Net income before extra. Items11,29213,82611,202
Total extraordinary items----1,465
Net income11,29213,82612,667
Inc.avail. to common excl. extra. Items11,29213,82611,202
Inc.avail. to common incl. extra. Items11,29213,82612,667
EPS RECONCILIATION
Basic/primary weighted average shares242242247
Basic/primary eps excl. extra items475745
Basic/primary eps incl. extra items475751
Dilution adjustment------
Diluted weighted average shares242242247
Diluted eps excl. extra items475745
Diluted eps incl. extra items475751
COMMON STOCK DIVIDENDS
DPS - common stock primary issue222733
Gross dividend - common stock5,5056,6869,557
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,057757504
SUPPLEMENTAL INCOME
Depreciation, supplemental2,5402,5152,510
Total special items571,285(1683)
NORMALISED INCOME
Normalized income before taxes17,99123,57715,001
Effect of special items on income taxes15247(222)
Income tax excluding impact of special items3,2464,5341,981
Normalized income after tax14,74519,04313,020
Normalized income avail. to common11,33414,8649,741
Basic normalized EPS476139
Diluted normalized EPS476139
Data Provided by LSEG
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