Exxaro Resources Limited (EXXAF)

USD 9.5

(0.0%)

Annual Income Statements

(In ZAR)
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 6.18 Billion 9.16 Billion 5.3 Billion 4.19 Billion 3.33 Billion 3.67 Billion
Gross Profit 32.51 Billion 37.2 Billion 27.46 Billion 24.73 Billion 22.39 Billion 21.81 Billion
Operating Expenses 17.21 Billion 21.34 Billion 15.23 Billion 19.94 Billion 18.95 Billion 15.91 Billion
Selling, General and Administrative Expenses 15.03 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 2.17 Billion - - 34 Million 39 Million 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 16.22 Billion 7.46 Billion 4.29 Billion 4.26 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 17.93 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 39.08 21.56
Earnings Per Share Diluted 46.66 57.13 51.28 29.02 39.08 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 0.84 0.80 0.84 0.85 0.87 0.86
EBIT Margin 0.57 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 21.95 Billion 25.95 Billion 20.09 Billion 13.07 Billion 11.34 Billion 7.33 Billion
Earnings Before Tax Margin 0.27 0.35 0.23 0.15 0.17 0.22

Income Statement Charts