Kumba Iron Ore Limited (JSE:KIO)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 34,817
+1,785 (5.40%)
Mar 14, 2025, 4:10 PM SAST
Kumba Iron Ore Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 68,529 | 86,234 | 74,032 | 102,092 | 80,104 | Upgrade
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| Revenue Growth (YoY) | -20.53% | 16.48% | -27.49% | 27.45% | 24.61% | Upgrade
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| Cost of Revenue | 12,934 | 14,053 | 10,719 | 13,794 | 11,981 | Upgrade
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| Gross Profit | 55,595 | 72,181 | 63,313 | 88,298 | 68,123 | Upgrade
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| Selling, General & Admin | 25,601 | 23,689 | 23,128 | 20,897 | 21,951 | Upgrade
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| Other Operating Expenses | 2,329 | 3,343 | 3,040 | 2,810 | 96 | Upgrade
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| Operating Expenses | 32,909 | 32,078 | 31,207 | 28,751 | 27,078 | Upgrade
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| Operating Income | 22,686 | 40,103 | 32,106 | 59,547 | 41,045 | Upgrade
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| Interest Expense | -389 | -554 | -381 | -175 | -162 | Upgrade
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| Interest & Investment Income | 800 | 685 | 377 | 779 | 624 | Upgrade
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| Earnings From Equity Investments | -1 | -26 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 218 | 575 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 39 | -118 | 155 | -149 | -284 | Upgrade
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| EBT Excluding Unusual Items | 23,353 | 40,665 | 32,257 | 60,002 | 41,223 | Upgrade
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| Gain (Loss) on Sale of Investments | 112 | 81 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | 1 | -74 | - | -19 | Upgrade
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| Asset Writedown | 3,184 | - | -5,411 | - | - | Upgrade
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| Pretax Income | 26,650 | 40,747 | 26,772 | 60,002 | 41,204 | Upgrade
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| Income Tax Expense | 7,375 | 10,942 | 7,117 | 16,345 | 11,363 | Upgrade
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| Earnings From Continuing Operations | 19,275 | 29,805 | 19,655 | 43,657 | 29,841 | Upgrade
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| Net Income to Company | 19,275 | 29,805 | 19,655 | 43,657 | 29,841 | Upgrade
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| Minority Interest in Earnings | -4,576 | -7,080 | -4,687 | -10,391 | -7,062 | Upgrade
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| Net Income | 14,699 | 22,725 | 14,968 | 33,266 | 22,779 | Upgrade
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| Net Income to Common | 14,699 | 22,725 | 14,968 | 33,266 | 22,779 | Upgrade
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| Net Income Growth | -35.32% | 51.82% | -55.01% | 46.04% | 40.10% | Upgrade
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| Shares Outstanding (Basic) | 321 | 321 | 321 | 321 | 321 | Upgrade
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| Shares Outstanding (Diluted) | 322 | 322 | 322 | 322 | 322 | Upgrade
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| Shares Change (YoY) | -0.01% | 0.02% | -0.06% | 0.02% | 0.09% | Upgrade
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| EPS (Basic) | 45.81 | 70.80 | 46.64 | 103.67 | 71.03 | Upgrade
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| EPS (Diluted) | 45.70 | 70.64 | 46.54 | 103.37 | 70.79 | Upgrade
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| EPS Growth | -35.31% | 51.78% | -54.98% | 46.02% | 39.96% | Upgrade
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| Free Cash Flow | 22,824 | 21,031 | 19,219 | 44,416 | 27,417 | Upgrade
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| Free Cash Flow Per Share | 70.95 | 65.37 | 59.75 | 138.01 | 85.21 | Upgrade
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| Dividend Per Share | 38.670 | 46.800 | 45.000 | 103.200 | 60.900 | Upgrade
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| Dividend Growth | -17.37% | 4.00% | -56.40% | 69.46% | 30.18% | Upgrade
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| Gross Margin | 81.13% | 83.70% | 85.52% | 86.49% | 85.04% | Upgrade
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| Operating Margin | 33.10% | 46.50% | 43.37% | 58.33% | 51.24% | Upgrade
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| Profit Margin | 21.45% | 26.35% | 20.22% | 32.58% | 28.44% | Upgrade
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| Free Cash Flow Margin | 33.31% | 24.39% | 25.96% | 43.51% | 34.23% | Upgrade
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| EBITDA | 27,490 | 44,906 | 36,959 | 64,450 | 45,881 | Upgrade
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| EBITDA Margin | 40.11% | 52.07% | 49.92% | 63.13% | 57.28% | Upgrade
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| D&A For EBITDA | 4,804 | 4,803 | 4,853 | 4,903 | 4,836 | Upgrade
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| EBIT | 22,686 | 40,103 | 32,106 | 59,547 | 41,045 | Upgrade
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| EBIT Margin | 33.10% | 46.50% | 43.37% | 58.33% | 51.24% | Upgrade
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| Effective Tax Rate | 27.67% | 26.85% | 26.58% | 27.24% | 27.58% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.