E
Exxaro Resources Ltd
JSE:EXX
Exxaro Resources Ltd
JSE:EXX
Price:
17 512 Zac
0.67%
Market Closed
Updated:
Jun 5, 2024
Income Statement
Earnings Waterfall
Exxaro Resources Ltd
Exxaro Resources Ltd
|
Revenue
|
38.7B
ZAR
|
|
Cost of Revenue
|
-5B
ZAR
|
|
Gross Profit
|
33.7B
ZAR
|
|
Operating Expenses
|
-23.7B
ZAR
|
|
Operating Income
|
9.9B
ZAR
|
|
Other Expenses
|
1.4B
ZAR
|
|
Net Income
|
11.3B
ZAR
|
Income Statement
Exxaro Resources Ltd
Exxaro Resources Ltd
Currency: ZAR
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
7 661
N/A
|
8 295
+8%
|
8 478
+2%
|
9 392
+11%
|
11 881
+27%
|
9 689
-18%
|
7 263
-25%
|
9 060
+25%
|
10 157
+12%
|
11 087
+9%
|
13 843
+25%
|
15 172
+10%
|
15 009
-1%
|
15 406
+3%
|
10 116
-34%
|
8 300
-18%
|
12 126
+46%
|
12 307
+1%
|
12 229
-1%
|
12 601
+3%
|
13 568
+8%
|
14 735
+9%
|
16 401
+11%
|
17 313
+6%
|
18 330
+6%
|
19 768
+8%
|
20 897
+6%
|
21 871
+5%
|
22 813
+4%
|
24 337
+7%
|
25 491
+5%
|
37 452
+47%
|
25 726
-31%
|
27 843
+8%
|
28 924
+4%
|
29 990
+4%
|
32 771
+9%
|
39 957
+22%
|
46 369
+16%
|
42 982
-7%
|
38 698
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 716)
|
0
|
(3 177)
|
0
|
(2 994)
|
0
|
(3 125)
|
0
|
(3 246)
|
0
|
(2 875)
|
0
|
(3 619)
|
0
|
(4 126)
|
0
|
(7 348)
|
0
|
(5 038)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13 685
N/A
|
0
N/A
|
15 153
N/A
|
0
N/A
|
17 903
N/A
|
0
N/A
|
19 688
N/A
|
0
N/A
|
22 245
N/A
|
0
N/A
|
22 851
N/A
|
0
N/A
|
25 305
N/A
|
0
N/A
|
28 645
N/A
|
0
N/A
|
39 021
N/A
|
0
N/A
|
33 660
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 592)
|
(7 212)
|
(7 241)
|
(7 110)
|
(6 961)
|
(5 635)
|
(6 022)
|
(7 590)
|
(8 696)
|
(9 728)
|
(11 376)
|
(12 558)
|
(14 705)
|
(14 742)
|
(7 628)
|
(5 710)
|
(9 575)
|
(9 907)
|
(10 533)
|
(10 991)
|
(11 125)
|
(11 496)
|
(10 908)
|
(14 674)
|
(11 887)
|
(15 949)
|
(13 285)
|
(16 468)
|
(14 351)
|
(23 146)
|
(16 798)
|
(29 372)
|
(18 991)
|
(21 801)
|
(19 360)
|
(26 726)
|
(20 959)
|
(26 332)
|
(23 367)
|
(29 694)
|
(23 727)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 519)
|
0
|
(10 888)
|
0
|
(11 654)
|
0
|
(12 499)
|
0
|
(14 464)
|
0
|
(16 936)
|
0
|
(16 645)
|
0
|
(17 265)
|
0
|
(19 021)
|
0
|
(19 373)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(11)
|
0
|
(32)
|
0
|
(24)
|
0
|
(16)
|
0
|
(10)
|
|
| Depreciation & Amortization |
(7)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(889)
|
0
|
(1 029)
|
0
|
(1 198)
|
0
|
(1 393)
|
0
|
(1 582)
|
0
|
(1 912)
|
0
|
(2 436)
|
0
|
(2 677)
|
0
|
(2 681)
|
0
|
(2 715)
|
|
| Other Operating Expenses |
(6 585)
|
(7 212)
|
(7 237)
|
(7 110)
|
(6 961)
|
(5 635)
|
(6 022)
|
(7 590)
|
(8 696)
|
(9 728)
|
(11 376)
|
(12 558)
|
(14 705)
|
(14 742)
|
(7 628)
|
(5 710)
|
(9 575)
|
(9 907)
|
(10 533)
|
(10 993)
|
(11 125)
|
(11 496)
|
1 500
|
(14 674)
|
30
|
(15 949)
|
(433)
|
(16 468)
|
(459)
|
(23 146)
|
(742)
|
(29 372)
|
(132)
|
(21 801)
|
(247)
|
(26 726)
|
(993)
|
(26 332)
|
(1 649)
|
(29 694)
|
(1 629)
|
|
| Operating Income |
1 069
N/A
|
1 083
+1%
|
1 237
+14%
|
2 282
+84%
|
4 920
+116%
|
4 054
-18%
|
1 241
-69%
|
1 470
+18%
|
1 461
-1%
|
1 359
-7%
|
2 467
+82%
|
2 614
+6%
|
304
-88%
|
664
+118%
|
2 488
+275%
|
2 590
+4%
|
2 551
-2%
|
2 400
-6%
|
1 696
-29%
|
1 610
-5%
|
2 443
+52%
|
3 239
+33%
|
2 777
-14%
|
2 639
-5%
|
3 266
+24%
|
3 819
+17%
|
4 618
+21%
|
5 403
+17%
|
5 337
-1%
|
1 191
-78%
|
5 447
+357%
|
8 080
+48%
|
3 860
-52%
|
6 042
+57%
|
5 945
-2%
|
3 264
-45%
|
7 686
+135%
|
13 625
+77%
|
15 654
+15%
|
13 288
-15%
|
9 933
-25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(292)
|
(308)
|
(282)
|
(286)
|
(275)
|
(207)
|
(148)
|
290
|
614
|
986
|
1 472
|
1 457
|
1 519
|
2 239
|
3 403
|
4 552
|
4 446
|
4 494
|
3 864
|
3 310
|
3 724
|
3 230
|
2 604
|
893
|
262
|
(1 608)
|
2 285
|
3 892
|
3 473
|
3 709
|
3 028
|
6 122
|
5 174
|
3 976
|
5 866
|
9 932
|
10 177
|
7 046
|
6 895
|
5 698
|
8 225
|
|
| Non-Reccuring Items |
(92)
|
0
|
124
|
0
|
0
|
(863)
|
16 358
|
17 221
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(292)
|
0
|
(5 760)
|
(6 069)
|
0
|
(1 647)
|
0
|
203
|
0
|
(4 245)
|
0
|
350
|
0
|
132
|
(81)
|
(1 864)
|
0
|
(968)
|
0
|
(54)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(99)
|
(97)
|
(48)
|
(55)
|
(34)
|
16
|
0
|
(63)
|
(63)
|
(81)
|
(404)
|
(591)
|
(367)
|
(185)
|
(183)
|
(193)
|
(220)
|
(297)
|
(347)
|
(376)
|
(247)
|
(170)
|
(249)
|
(372)
|
(241)
|
(258)
|
(278)
|
(252)
|
(211)
|
(187)
|
(203)
|
(219)
|
(224)
|
|
| Pre-Tax Income |
685
N/A
|
775
+13%
|
1 079
+39%
|
1 996
+85%
|
4 645
+133%
|
2 984
-36%
|
17 451
+485%
|
18 936
+9%
|
1 959
-90%
|
2 248
+15%
|
3 891
+73%
|
4 016
+3%
|
1 789
-55%
|
2 919
+63%
|
5 891
+102%
|
7 079
+20%
|
6 934
-2%
|
6 813
-2%
|
5 156
-24%
|
4 037
-22%
|
5 800
+44%
|
524
-91%
|
(871)
N/A
|
3 339
N/A
|
1 661
-50%
|
1 914
+15%
|
6 759
+253%
|
8 919
+32%
|
4 318
-52%
|
4 730
+10%
|
8 576
+81%
|
13 830
+61%
|
8 925
-35%
|
9 679
+8%
|
9 669
0%
|
12 944
+34%
|
16 684
+29%
|
20 484
+23%
|
22 292
+9%
|
18 767
-16%
|
17 934
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(148)
|
(248)
|
(336)
|
(559)
|
(1 407)
|
(1 071)
|
(578)
|
(866)
|
(512)
|
(408)
|
(510)
|
(498)
|
(766)
|
(924)
|
(732)
|
(783)
|
(871)
|
(787)
|
(537)
|
(627)
|
(645)
|
(57)
|
(13)
|
(571)
|
(1 102)
|
(1 193)
|
(1 179)
|
(1 550)
|
(1 542)
|
(1 490)
|
(1 653)
|
(2 611)
|
(968)
|
(591)
|
(719)
|
(727)
|
(2 203)
|
(3 958)
|
(4 287)
|
(3 816)
|
(3 231)
|
|
| Income from Continuing Operations |
537
|
527
|
743
|
1 437
|
3 238
|
1 913
|
16 873
|
18 070
|
1 447
|
1 840
|
3 381
|
3 518
|
1 023
|
1 995
|
5 159
|
6 296
|
6 063
|
6 026
|
4 619
|
3 410
|
5 155
|
467
|
(884)
|
2 768
|
559
|
721
|
5 580
|
7 369
|
2 776
|
3 240
|
6 923
|
11 219
|
7 957
|
9 088
|
8 950
|
12 217
|
14 481
|
16 526
|
18 005
|
14 951
|
14 703
|
|
| Income to Minority Interest |
24
|
(19)
|
(86)
|
(75)
|
(61)
|
(38)
|
(27)
|
(31)
|
(20)
|
(8)
|
24
|
33
|
0
|
(5)
|
8
|
11
|
10
|
7
|
15
|
18
|
13
|
9
|
1
|
0
|
29
|
63
|
(12)
|
(77)
|
(50)
|
(55)
|
(32)
|
23
|
(258)
|
(1 507)
|
(1 881)
|
(2 622)
|
(3 279)
|
(3 833)
|
(4 179)
|
(3 470)
|
(3 411)
|
|
| Net Income (Common) |
561
N/A
|
508
-9%
|
657
+29%
|
1 362
+107%
|
3 177
+133%
|
3 296
+4%
|
19 169
+482%
|
18 941
-1%
|
1 427
-92%
|
1 832
+28%
|
3 405
+86%
|
3 551
+4%
|
1 023
-71%
|
2 041
+100%
|
5 208
+155%
|
6 005
+15%
|
7 653
+27%
|
13 257
+73%
|
9 677
-27%
|
3 119
-68%
|
6 224
+100%
|
1 532
-75%
|
(883)
N/A
|
2 725
N/A
|
296
-89%
|
414
+40%
|
5 679
+1 272%
|
7 086
+25%
|
5 982
-16%
|
6 472
+8%
|
7 030
+9%
|
13 529
+92%
|
9 809
-27%
|
7 644
-22%
|
7 283
-5%
|
11 173
+53%
|
12 667
+13%
|
12 693
+0%
|
13 826
+9%
|
11 481
-17%
|
11 292
-2%
|
|
| EPS (Diluted) |
1.88
N/A
|
1.7
-10%
|
2.15
+26%
|
4.41
+105%
|
10.15
+130%
|
10.73
+6%
|
59.71
+456%
|
53.5
-10%
|
4.02
-92%
|
5.12
+27%
|
9.38
+83%
|
9.83
+5%
|
2.96
-70%
|
5.65
+91%
|
14.42
+155%
|
16.58
+15%
|
21.99
+33%
|
37.03
+68%
|
27.33
-26%
|
8.78
-68%
|
17.43
+99%
|
4.31
-75%
|
-2.49
N/A
|
7.65
N/A
|
0.83
-89%
|
1.15
+39%
|
15.9
+1 283%
|
22.42
+41%
|
17.23
-23%
|
20.09
+17%
|
21.56
+7%
|
40.99
+90%
|
39.07
-5%
|
30.45
-22%
|
29.01
-5%
|
44.69
+54%
|
51.28
+15%
|
52.45
+2%
|
57.13
+9%
|
47.44
-17%
|
46.66
-2%
|
|
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