K
Kumba Iron Ore Ltd
JSE:KIO
Kumba Iron Ore Ltd
JSE:KIO
Price:
35 507
Zac
1.34%
Market Closed
Market Cap:
114.4B
ZAR
Income Statement
Earnings Waterfall
Kumba Iron Ore Ltd
Kumba Iron Ore Ltd
Income Statement
Kumba Iron Ore Ltd
Kumba Iron Ore Ltd
Currency: ZAR
| 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 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
100
|
393
|
535
|
399
|
0
|
136
|
0
|
90
|
0
|
329
|
0
|
278
|
0
|
378
|
0
|
748
|
0
|
351
|
0
|
175
|
0
|
108
|
0
|
268
|
0
|
0
|
0
|
175
|
381
|
0
|
554
|
0
|
389
|
0
|
748
|
|
| Revenue |
15 114
N/A
|
21 360
+41%
|
24 299
+14%
|
23 408
-4%
|
29 247
+25%
|
38 704
+32%
|
44 944
+16%
|
48 553
+8%
|
49 723
+2%
|
45 446
-9%
|
46 509
+2%
|
54 461
+17%
|
54 591
+0%
|
47 597
-13%
|
41 119
-14%
|
35 260
-14%
|
32 875
-7%
|
40 155
+22%
|
44 089
+10%
|
46 379
+5%
|
44 353
-4%
|
45 725
+3%
|
60 749
+33%
|
64 285
+6%
|
61 366
-5%
|
80 104
+31%
|
112 141
+40%
|
102 092
-9%
|
74 032
-27%
|
69 334
-6%
|
86 234
+24%
|
83 757
-3%
|
68 529
-18%
|
67 262
-2%
|
70 077
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 270)
|
(5 877)
|
(6 641)
|
(7 698)
|
(9 014)
|
(10 540)
|
(10 991)
|
(12 897)
|
(15 711)
|
(18 240)
|
(19 114)
|
(21 020)
|
(23 852)
|
(22 444)
|
(22 967)
|
(20 715)
|
(19 431)
|
(15 929)
|
(20 889)
|
(16 635)
|
(24 233)
|
(14 770)
|
(25 153)
|
(21 189)
|
(19 744)
|
(10 298)
|
(12 910)
|
(7 952)
|
(3 563)
|
(1 853)
|
(8 551)
|
(9 596)
|
(11 921)
|
(11 938)
|
(9 521)
|
|
| Gross Profit |
9 844
N/A
|
15 483
+57%
|
17 658
+14%
|
15 710
-11%
|
20 233
+29%
|
28 164
+39%
|
33 953
+21%
|
35 656
+5%
|
34 012
-5%
|
27 206
-20%
|
27 395
+1%
|
33 441
+22%
|
30 739
-8%
|
25 153
-18%
|
18 152
-28%
|
14 545
-20%
|
13 444
-8%
|
24 226
+80%
|
23 200
-4%
|
29 744
+28%
|
20 120
-32%
|
30 955
+54%
|
35 596
+15%
|
43 096
+21%
|
41 622
-3%
|
69 806
+68%
|
99 231
+42%
|
94 140
-5%
|
70 469
-25%
|
67 481
-4%
|
77 683
+15%
|
74 161
-5%
|
56 608
-24%
|
55 324
-2%
|
60 556
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 569)
|
(1 970)
|
(2 570)
|
(2 830)
|
(2 967)
|
(3 033)
|
(3 112)
|
(3 690)
|
(4 044)
|
(4 053)
|
(4 329)
|
(5 886)
|
(4 388)
|
(5 965)
|
(5 194)
|
(6 684)
|
(5 247)
|
(9 609)
|
(5 342)
|
(12 927)
|
(1 337)
|
(14 711)
|
(6 258)
|
(14 182)
|
(16 575)
|
(28 604)
|
(30 306)
|
(34 284)
|
(38 313)
|
(39 008)
|
(37 554)
|
(37 890)
|
(34 389)
|
(34 049)
|
(35 278)
|
|
| Selling, General & Administrative |
(1 575)
|
(1 976)
|
(2 579)
|
(2 838)
|
(2 974)
|
(3 041)
|
(3 119)
|
(3 698)
|
(4 053)
|
(4 065)
|
(4 352)
|
(5 920)
|
(4 422)
|
(6 001)
|
(5 231)
|
(6 718)
|
(5 289)
|
(6 521)
|
(5 364)
|
(8 479)
|
(6 162)
|
(10 216)
|
(6 297)
|
(8 617)
|
(6 492)
|
(6 580)
|
(7 219)
|
(9 971)
|
(7 056)
|
(7 249)
|
(8 138)
|
(8 349)
|
(8 354)
|
(8 694)
|
(8 877)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 362)
|
(4 970)
|
(5 050)
|
(5 050)
|
(5 020)
|
(4 813)
|
(5 005)
|
(5 364)
|
(5 713)
|
(6 134)
|
(6 165)
|
|
| Other Operating Expenses |
6
|
6
|
9
|
8
|
7
|
8
|
7
|
8
|
9
|
12
|
23
|
34
|
34
|
36
|
37
|
34
|
42
|
(3 088)
|
22
|
(4 448)
|
4 825
|
(4 495)
|
39
|
(5 565)
|
(7 721)
|
(17 054)
|
(18 037)
|
(19 263)
|
(26 237)
|
(26 946)
|
(24 411)
|
(24 177)
|
(20 322)
|
(19 221)
|
(20 236)
|
|
| Operating Income |
8 275
N/A
|
13 513
+63%
|
15 088
+12%
|
12 880
-15%
|
17 266
+34%
|
25 131
+46%
|
30 841
+23%
|
31 966
+4%
|
29 968
-6%
|
23 153
-23%
|
23 066
0%
|
27 555
+19%
|
26 351
-4%
|
19 188
-27%
|
12 958
-32%
|
7 861
-39%
|
8 197
+4%
|
14 617
+78%
|
17 858
+22%
|
16 817
-6%
|
18 783
+12%
|
16 244
-14%
|
29 338
+81%
|
28 914
-1%
|
25 047
-13%
|
41 202
+64%
|
68 925
+67%
|
59 856
-13%
|
32 156
-46%
|
28 473
-11%
|
40 129
+41%
|
36 271
-10%
|
22 219
-39%
|
21 275
-4%
|
25 278
+19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(115)
|
(239)
|
(273)
|
(113)
|
4
|
13
|
145
|
151
|
(90)
|
(303)
|
(347)
|
623
|
(301)
|
144
|
(698)
|
219
|
(523)
|
603
|
146
|
246
|
372
|
507
|
330
|
444
|
1 209
|
182
|
(606)
|
389
|
205
|
574
|
748
|
297
|
760
|
674
|
405
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(439)
|
(439)
|
(5 978)
|
(5 978)
|
0
|
0
|
4 789
|
0
|
0
|
(142)
|
(23)
|
3
|
(180)
|
(101)
|
(133)
|
(5 485)
|
(5 407)
|
(67)
|
(207)
|
3 792
|
4 876
|
708
|
|
| Total Other Income |
0
|
(12)
|
0
|
(14)
|
(126)
|
(42)
|
(54)
|
(59)
|
0
|
0
|
0
|
(118)
|
0
|
(141)
|
0
|
(105)
|
0
|
(145)
|
0
|
(164)
|
0
|
(71)
|
0
|
(83)
|
0
|
0
|
0
|
(110)
|
(104)
|
0
|
(63)
|
0
|
(121)
|
0
|
(159)
|
|
| Pre-Tax Income |
8 160
N/A
|
13 262
+63%
|
14 815
+12%
|
12 753
-14%
|
17 146
+34%
|
25 102
+46%
|
30 932
+23%
|
32 058
+4%
|
29 878
-7%
|
22 850
-24%
|
22 719
-1%
|
28 060
+24%
|
26 050
-7%
|
18 752
-28%
|
11 821
-37%
|
1 997
-83%
|
1 696
-15%
|
15 075
+789%
|
18 004
+19%
|
21 688
+20%
|
19 155
-12%
|
16 680
-13%
|
29 526
+77%
|
29 252
-1%
|
26 259
-10%
|
41 204
+57%
|
68 218
+66%
|
60 002
-12%
|
26 772
-55%
|
23 640
-12%
|
40 747
+72%
|
36 361
-11%
|
26 650
-27%
|
26 825
+1%
|
26 232
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 630)
|
(4 179)
|
(4 933)
|
(3 949)
|
(4 548)
|
(6 813)
|
(8 945)
|
(9 760)
|
(9 345)
|
(6 750)
|
(6 170)
|
(7 760)
|
(7 342)
|
(4 604)
|
(3 089)
|
(1 280)
|
(357)
|
(3 934)
|
(4 572)
|
(5 481)
|
(5 117)
|
(4 026)
|
(7 590)
|
(7 936)
|
(7 102)
|
(11 363)
|
(18 780)
|
(16 345)
|
(7 117)
|
(6 470)
|
(10 942)
|
(9 851)
|
(7 375)
|
(7 585)
|
(7 075)
|
|
| Income from Continuing Operations |
5 530
|
9 083
|
9 882
|
8 804
|
12 598
|
18 289
|
21 987
|
22 298
|
20 533
|
16 100
|
16 549
|
20 300
|
18 708
|
14 148
|
8 732
|
717
|
1 339
|
11 141
|
13 432
|
16 207
|
14 038
|
12 654
|
21 936
|
21 316
|
19 157
|
29 841
|
49 438
|
43 657
|
19 655
|
17 170
|
29 805
|
26 510
|
19 275
|
19 240
|
19 157
|
|
| Income to Minority Interest |
(1 138)
|
(1 875)
|
(2 054)
|
(1 829)
|
(2 553)
|
(3 966)
|
(5 101)
|
(5 256)
|
(4 882)
|
(3 888)
|
(3 965)
|
(4 854)
|
(4 510)
|
(3 424)
|
(2 127)
|
(158)
|
(239)
|
(2 523)
|
(3 089)
|
(3 798)
|
(3 296)
|
(2 980)
|
(5 195)
|
(5 057)
|
(4 548)
|
(7 062)
|
(11 714)
|
(10 391)
|
(4 687)
|
(4 114)
|
(7 080)
|
(6 280)
|
(4 576)
|
(4 576)
|
(4 546)
|
|
| Net Income (Common) |
4 392
N/A
|
7 208
+64%
|
7 828
+9%
|
6 975
-11%
|
10 045
+44%
|
14 323
+43%
|
16 886
+18%
|
17 042
+1%
|
15 651
-8%
|
12 212
-22%
|
12 584
+3%
|
15 446
+23%
|
14 198
-8%
|
10 724
-24%
|
6 721
-37%
|
469
-93%
|
935
+99%
|
8 621
+822%
|
10 233
+19%
|
12 335
+21%
|
10 692
-13%
|
9 615
-10%
|
16 730
+74%
|
16 259
-3%
|
14 609
-10%
|
22 779
+56%
|
37 724
+66%
|
33 266
-12%
|
14 968
-55%
|
13 056
-13%
|
22 725
+74%
|
20 230
-11%
|
14 699
-27%
|
14 664
0%
|
14 611
0%
|
|
| EPS (Diluted) |
13.63
N/A
|
22.54
+65%
|
24.46
+9%
|
21.79
-11%
|
31.28
+44%
|
44.48
+42%
|
52.45
+18%
|
52.92
+1%
|
48.6
-8%
|
37.92
-22%
|
39.08
+3%
|
47.96
+23%
|
44.23
-8%
|
33.4
-24%
|
20.93
-37%
|
1.46
-93%
|
2.91
+99%
|
26.83
+822%
|
31.87
+19%
|
38.36
+20%
|
33.2
-13%
|
29.86
-10%
|
51.8
+73%
|
50.58
-2%
|
45.44
-10%
|
70.74
+56%
|
117.28
+66%
|
103.37
-12%
|
46.54
-55%
|
40.6
-13%
|
70.64
+74%
|
62.91
-11%
|
45.7
-27%
|
45.61
0%
|
45.43
0%
|
|
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