Exxaro Resources Limited (EXX.JO)
ZAc 15897.0
(-3.39%)
ZAc 15897.0
(-3.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 38.69 Billion | 46.36 Billion | 32.77 Billion | 28.92 Billion | 25.72 Billion | 25.49 Billion |
| Cost of Revenue | 28.12 Billion | 9.16 Billion | 5.3 Billion | 4.19 Billion | 3.33 Billion | 3.67 Billion |
| Gross Profit | 10.57 Billion | 37.2 Billion | 27.46 Billion | 24.73 Billion | 22.39 Billion | 21.81 Billion |
| Operating Expenses | 21.89 Billion | 21.34 Billion | 15.23 Billion | 19.94 Billion | 18.95 Billion | 15.91 Billion |
| Selling, General and Administrative Expenses | 2.15 Billion | 2.12 Billion | 491 Million | 2.15 Billion | 2.1 Billion | 2.08 Billion |
| Research and Development Expenses | 2 Million | 1 Million | 2 Million | 4 Million | 4 Million | 1 Million |
| Other Expenses | 19.73 Billion | 19.21 Billion | 14.74 Billion | 17.79 Billion | 16.84 Billion | 37 Million |
| Cost and Expenses | 28.07 Billion | 30.5 Billion | 20.54 Billion | 24.14 Billion | 22.28 Billion | 19.59 Billion |
| Operating Income | 10.62 Billion | 23.83 Billion | 17.9 Billion | 11.5 Billion | 8.65 Billion | 5.7 Billion |
| Interest Expense | 1.3 Billion | 985 Million | 737 Million | 974 Million | 508 Million | 736 Million |
| Income Tax Expense | 3.23 Billion | 4.28 Billion | 2.2 Billion | 719 Million | 968 Million | 1.65 Billion |
| Earnings before Tax | 10.94 Billion | 22.29 Billion | 16.68 Billion | 9.87 Billion | 8.87 Billion | 8.64 Billion |
| Net Income | 11.29 Billion | 13.82 Billion | 12.66 Billion | 7.28 Billion | 9.8 Billion | 7.03 Billion |
| Earnings Per Share Basic | 46.66 | 57.13 | 51.28 | 29.02 | 34.16 | 21.56 |
| Earnings Per Share Diluted | 46.66 | 57.13 | 51.28 | 29.02 | 34.16 | 21.56 |
| Weighted Average Shares Outstanding | 242 Million | 242 Million | 247 Million | 251 Million | 251 Million | 326 Million |
| Weighted Average Shares Outstanding (Diluted) | 242 Million | 242 Million | 247 Million | 251 Million | 251 Million | 326 Million |
| Gross Margin | 0.27 | 0.80 | 0.84 | 0.85 | 0.87 | 0.86 |
| EBIT Margin | 0.39 | 0.57 | 0.63 | 0.48 | 0.41 | 0.44 |
| Profit Margin | 0.29 | 0.30 | 0.39 | 0.25 | 0.38 | 0.28 |
| EBITDA | 15 Billion | 19.84 Billion | 10.29 Billion | 5.71 Billion | 6.49 Billion | 7.57 Billion |
| Earnings Before Tax Margin | 0.27 | 0.51 | 0.55 | 0.40 | 0.34 | 0.22 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 18.98 Billion | 19.75 Billion | 38.69 Billion | 9.87 Billion | 18.94 Billion | 9.47 Billion |
| Cost of Revenue | 15.46 Billion | 15.32 Billion | 28.12 Billion | 1.89 Billion | 12.96 Billion | 3.53 Billion |
| Gross Profit | 3.51 Billion | 4.42 Billion | 10.57 Billion | 7.98 Billion | 5.97 Billion | 5.93 Billion |
| Operating Expenses | - | 3.97 Billion | 70 Million | 3.97 Billion | 1.25 Billion | 1.25 Billion |
| Selling, General and Administrative Expenses | - | 5.17 Billion | - | 5.17 Billion | 2.34 Billion | 2.34 Billion |
| Research and Development Expenses | - | 1 Million | - | 1 Million | - | - |
| Other Expenses | - | - | -49 Million | - | - | - |
| Cost and Expenses | 15.46 Billion | 15.32 Billion | 28.21 Billion | 5.86 Billion | 12.96 Billion | 4.78 Billion |
| Operating Income | 3.51 Billion | 4.42 Billion | 10.48 Billion | 1.9 Billion | 5.97 Billion | 2.98 Billion |
| Interest Expense | 551 Million | 599 Million | 1.3 Billion | - | 508 Million | - |
| Income Tax Expense | 1.12 Billion | 1.35 Billion | 3.23 Billion | 679 Million | 1.87 Billion | 936.5 Million |
| Earnings before Tax | 4.01 Billion | 4.55 Billion | 10.94 Billion | 4.18 Billion | 6.39 Billion | 4.77 Billion |
| Net Income | 3.68 Billion | 5.38 Billion | 11.29 Billion | 2.69 Billion | 5.9 Billion | 2.95 Billion |
| Earnings Per Share Basic | 15.23 | 22.30 | - | 11.13 | 24.40 | 12.20 |
| Earnings Per Share Diluted | 15.23 | 22.30 | - | 11.13 | 24.40 | 12.20 |
| Weighted Average Shares Outstanding | 242 Million | 241.53 Million | 242 Million | 242 Million | 242 Million | 242 Million |
| Weighted Average Shares Outstanding (Diluted) | 242 Million | 241.53 Million | 242 Million | 242 Million | 242 Million | 242 Million |
| Gross Margin | 0.19 | 0.22 | 0.27 | 0.81 | 0.32 | 0.63 |
| EBIT Margin | 0.27 | 0.31 | - | 0.26 | 0.38 | 0.38 |
| Profit Margin | 0.19 | 0.27 | 0.29 | 0.27 | 0.31 | 0.31 |
| EBITDA | 5.05 Billion | 6.21 Billion | - | 2.58 Billion | 7.19 Billion | 3.63 Billion |
| Earnings Before Tax Margin | 0.19 | 0.22 | 0.27 | 0.19 | 0.32 | 0.32 |
KRITINUT
ORIENTALTL
HPOL-B
TRMD
AYM
688579