Exxaro Resources Limited (JSE:EXX)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 18,712
-289 (-1.52%)
Aug 20, 2026, 10:55 AM SAST
Exxaro Resources Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 41,771 | 40,725 | 38,698 | 46,369 | 32,771 | |
Revenue Growth | 2.57% | 5.24% | -16.54% | 41.49% | 13.30% |
Cost of Revenue | 17,885 | 17,938 | 15,576 | 12,979 | 9,651 |
Gross Profit | 23,886 | 22,787 | 23,122 | 33,390 | 23,120 |
Selling, General & Admin | 13,138 | 12,097 | 9,756 | 14,505 | 12,808 |
Research & Development | - | - | - | 1 | 2 |
Other Operating Expenses | 525 | 650 | 316 | 527 | 176 |
Operating Expenses | 16,551 | 15,520 | 12,787 | 17,731 | 15,691 |
Operating Income | 7,335 | 7,267 | 10,335 | 15,659 | 7,429 |
Interest Expense | -778 | -940 | -1,036 | -854 | -650 |
Interest & Investment Income | 1,750 | 1,796 | 1,581 | 705 | 295 |
Earnings From Equity Investments | 4,488 | 4,270 | 6,987 | 6,477 | 9,790 |
Currency Exchange Gain (Loss) | -334 | 97 | 124 | 777 | 546 |
Other Non Operating Income (Expenses) | - | - | - | -91 | -52 |
EBT Excluding Unusual Items | 12,461 | 12,490 | 17,991 | 22,673 | 17,358 |
Gain (Loss) on Sale of Investments | - | - | - | -283 | 361 |
Gain (Loss) on Sale of Assets | -211 | -43 | -57 | -98 | -993 |
Asset Writedown | - | - | - | - | -21 |
Other Unusual Items | - | - | - | - | -21 |
Pretax Income | 12,250 | 12,447 | 17,934 | 22,292 | 16,684 |
Income Tax Expense | 2,390 | 2,377 | 3,231 | 4,287 | 2,203 |
Earnings From Continuing Operations | 9,860 | 10,070 | 14,703 | 18,005 | 14,481 |
Earnings From Discontinued Operations | - | - | - | - | 1,465 |
Net Income to Company | 9,860 | 10,070 | 14,703 | 18,005 | 15,946 |
Minority Interest in Earnings | -2,296 | -2,346 | -3,411 | -4,179 | -3,279 |
Net Income | 7,564 | 7,724 | 11,292 | 13,826 | 12,667 |
Net Income to Common | 7,564 | 7,724 | 11,292 | 13,826 | 12,667 |
Net Income Growth | -2.07% | -31.60% | -18.33% | 9.15% | 73.93% |
Shares Outstanding (Basic) | 238 | 242 | 242 | 242 | 247 |
Shares Outstanding (Diluted) | 238 | 242 | 242 | 242 | 247 |
Shares Change | -1.65% | - | - | -2.02% | -1.59% |
EPS (Basic) | 31.78 | 31.92 | 46.66 | 57.13 | 51.28 |
EPS (Diluted) | 31.78 | 31.92 | 46.66 | 57.13 | 51.28 |
EPS Growth | -0.43% | -31.60% | -18.33% | 11.40% | 76.73% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 3,281 | 5,977 | 8,430 | 12,758 | 5,961 |
Free Cash Flow Per Share | 13.79 | 24.70 | 34.84 | 52.72 | 24.13 |
Dividend Per Share | 18.430 | 16.620 | 21.530 | 27.290 | 32.520 |
Dividend Growth | 10.89% | -22.80% | -21.11% | -16.08% | 72.43% |
Gross Margin | 57.18% | 55.95% | 59.75% | 72.01% | 70.55% |
Operating Margin | 17.56% | 17.84% | 26.71% | 33.77% | 22.67% |
Profit Margin | 18.11% | 18.97% | 29.18% | 29.82% | 38.65% |
Free Cash Flow Margin | 7.85% | 14.68% | 21.78% | 27.51% | 18.19% |
EBITDA | 10,223 | 10,040 | 13,050 | 18,280 | 10,041 |
EBITDA Margin | 24.47% | 24.65% | 33.72% | 39.42% | 30.64% |
D&A For EBITDA | 2,888 | 2,773 | 2,715 | 2,621 | 2,612 |
EBIT | 7,335 | 7,267 | 10,335 | 15,659 | 7,429 |
EBIT Margin | 17.56% | 17.84% | 26.71% | 33.77% | 22.67% |
Effective Tax Rate | 19.51% | 19.10% | 18.02% | 19.23% | 13.20% |