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Exxaro Resources Limited

EXXAFPNK
Energy
Coal
$10.00
$0.00(0.00%)

Exxaro Resources Limited (EXXAF) Financial Performance & Income Statement Overview

Review Exxaro Resources Limited’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.

Revenue Growth
5.24%
5.24%
Operating Income Growth
-28.42%
28.42%
Net Income Growth
-31.60%
31.60%
Operating Cash Flow Growth
-24.30%
24.30%
Operating Margin
20.96%
20.96%
Gross Margin
39.48%
39.48%
Net Profit Margin
23.41%
23.41%
ROE
17.07%
17.07%
ROIC
9.10%
9.10%

Exxaro Resources Limited (EXXAF) Income Statement & Financial Overview

Review Exxaro Resources Limited's (EXXAF) income statement with detailed quarterly and annual figures.

MetricQ2 2024Q4 2023Q3 2023Q2 2023
Revenue$18.98B$19.60B$9.88B$18.75B
Cost of Revenue$15.46B$15.21B$1.89B$12.84B
Gross Profit$3.52B$4.39B$7.98B$5.91B
Gross Profit Ratio$0.19$0.22$0.81$0.32
R&D Expenses$0.00$0.00$1.00M$0.00
SG&A Expenses$0.00$0.00$5.18B$0.00
Operating Expenses$0.00$0.00$5.83B$0.00
Total Costs & Expenses$15.46B$15.21B$7.72B$12.84B
Interest Income$949.00M$887.00M$0.00$671.02M
Interest Expense$551.00M$594.31M$0.00$502.77M
Depreciation & Amortization$1.53B$1.77B$675.00M$1.20B
EBITDA$6.06B$6.16B$2.58B$7.12B
EBITDA Ratio$0.32$0.31$0.26$0.38
Operating Income$3.52B$4.39B$2.15B$5.91B
Operating Income Ratio$0.19$0.22$0.22$0.32
Other Income/Expenses (Net)$494.00M$124.02M$2.03B$415.68M
Income Before Tax$4.01B$4.52B$4.19B$6.33B
Income Before Tax Ratio$0.21$0.23$0.42$0.34
Income Tax Expense$1.13B$1.35B$679.00M$1.85B
Net Income$3.69B$5.34B$2.69B$5.84B
Net Income Ratio$0.19$0.27$0.27$0.31
EPS$15.23$22.17$11.13$24.13
Diluted EPS$15.23$22.17$11.13$24.13
Weighted Avg Shares Outstanding$242.02M$241.53M$242.004M$242.00M
Weighted Avg Shares Outstanding (Diluted)$242.00M$241.53M$242.00M$242.00M

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