K

Kumba Iron Ore Ltd
JSE:KIO

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Kumba Iron Ore Ltd
JSE:KIO
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Price: 33 348 Zac -2.25% Market Closed
Market Cap: 107B Zac

Income Statement

Earnings Waterfall
Kumba Iron Ore Ltd

Revenue
67.3B ZAR
Cost of Revenue
-11.9B ZAR
Gross Profit
55.3B ZAR
Operating Expenses
-33.1B ZAR
Operating Income
22.2B ZAR
Other Expenses
-7.6B ZAR
Net Income
14.7B ZAR

Income Statement
Kumba Iron Ore Ltd

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Income Statement
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
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
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%
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)
(8 699)
(9 596)
(11 994)
(11 938)
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%
77 535
+15%
74 161
-4%
56 535
-24%
55 324
-2%
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)
(37 406)
(37 890)
(34 316)
(33 107)
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)
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)
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)
(24 263)
(24 177)
(20 249)
(18 279)
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%
22 217
0%
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
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
3 934
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
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%
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)
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
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)
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%
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%