Exxaro Resources Limited (FRA:LCQ)

Revenue by Segment

Financials in millions ZAR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Coal - Commercial-Waterberg	22.56B	22.50B	23.61B	16.85B	15.45B
Coal - Commercial-Waterberg Growth	0.30%	-4.73%	40.12%	9.08%	10.26%
Coal - Commercial-Mpumalanga	9.89B	8.67B	15.80B	9.44B	8.04B
Coal - Commercial-Mpumalanga Growth	14.16%	-45.14%	67.36%	17.44%	11.01%
Coal - Tied (Excl. Other)	6.66B	5.78B	5.56B	5.09B	4.36B
Coal - Tied (Excl. Other) Growth	15.15%	3.99%	9.27%	16.85%	7.85%
Energy	1.41B	1.35B	1.16B	1.19B	889.00M
Energy Growth	4.91%	16.05%	-2.85%	34.20%	-
Ferrous - Alloys	190.00M	398.00M	224.00M	168.00M	147.00M
Ferrous - Alloys Growth	-52.26%	77.68%	33.33%	14.29%	13.08%
Other	9.00M	10.00M	15.00M	15.00M	13.00M
Other Growth	-10.00%	-33.33%	0%	15.38%	-7.14%
Coal - Other	-	-	-	15.00M	34.00M
Coal - Other Growth	-	-	-	-55.88%	-88.36%
Total	40.73B	38.70B	46.37B	32.77B	28.92B
Total Growth	5.24%	-16.54%	41.49%	13.30%	12.43%

Revenue by Geography

Financials in millions ZAR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
South Africa	27.87B	27.62B	24.98B	21.95B	19.56B
South Africa Growth	0.91%	10.57%	13.81%	12.20%	4.25%
Europe	4.74B	5.52B	16.98B	7.09B	3.91B
Europe Growth	-14.12%	-67.48%	139.45%	81.55%	7.99%
Asia	7.16B	4.60B	3.90B	2.96B	4.54B
Asia Growth	55.53%	17.97%	31.98%	-34.93%	43.75%
Other	955.00M	955.00M	507.00M	776.00M	916.00M
Other Growth	0%	88.36%	-34.66%	-15.28%	392.47%
Total	40.73B	38.70B	46.37B	32.77B	28.92B
Total Growth	5.24%	-16.54%	41.49%	13.30%	12.43%

Source: S&P Global Market Intelligence.