Exxaro Resources Limited (JSE:EXX)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Coal - Commercial-Waterberg	23.70B	22.56B	22.50B	23.61B	16.85B
Coal - Commercial-Waterberg Growth	5.05%	0.30%	-4.73%	40.12%	9.08%
Coal - Commercial-Mpumalanga	8.38B	9.89B	8.67B	15.80B	9.44B
Coal - Commercial-Mpumalanga Growth	-15.25%	14.16%	-45.14%	67.36%	17.44%
Coal - Tied (Excl. Other)	8.02B	6.66B	5.78B	5.56B	5.09B
Coal - Tied (Excl. Other) Growth	20.47%	15.15%	3.99%	9.27%	16.85%
Energy	1.41B	1.41B	1.35B	1.16B	1.19B
Energy Growth	-0.07%	4.91%	16.05%	-2.85%	34.20%
Other	252.00M	199.00M	10.00M	15.00M	15.00M
Other Growth	26.63%	1890.00%	-33.33%	0%	15.38%
Coal - Other	-	-	-	-	15.00M
Coal - Other Growth	-	-	-	-	-55.88%
Ferrous - Alloys	-	-	398.00M	224.00M	168.00M
Ferrous - Alloys Growth	-	-	77.68%	33.33%	14.29%
Total	41.77B	40.73B	38.70B	46.37B	32.77B
Total Growth	2.57%	5.24%	-16.54%	41.49%	13.30%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
South Africa	30.89B	27.87B	27.62B	24.98B	21.95B
South Africa Growth	10.83%	0.91%	10.57%	13.81%	12.20%
Europe	3.88B	4.74B	5.52B	16.98B	7.09B
Europe Growth	-18.11%	-14.12%	-67.48%	139.45%	81.55%
Asia	6.35B	7.16B	4.60B	3.90B	2.96B
Asia Growth	-11.33%	55.53%	17.97%	31.98%	-34.93%
Other	653.00M	955.00M	955.00M	507.00M	776.00M
Other Growth	-31.62%	0%	88.36%	-34.66%	-15.28%
Total	41.77B	40.73B	38.70B	46.37B	32.77B
Total Growth	2.57%	5.24%	-16.54%	41.49%	13.30%

Source: S&P Global Market Intelligence.