Kumba Iron Ore Limited (JSE:KIO)
South Africa flag 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

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
68,52986,23474,032102,09280,104
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Revenue Growth (YoY)
-20.53%16.48%-27.49%27.45%24.61%
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Cost of Revenue
12,93414,05310,71913,79411,981
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Gross Profit
55,59572,18163,31388,29868,123
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Selling, General & Admin
25,60123,68923,12820,89721,951
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Other Operating Expenses
2,3293,3433,0402,81096
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Operating Expenses
32,90932,07831,20728,75127,078
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Operating Income
22,68640,10332,10659,54741,045
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Interest Expense
-389-554-381-175-162
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Interest & Investment Income
800685377779624
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Earnings From Equity Investments
-1-26---
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Currency Exchange Gain (Loss)
218575---
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Other Non Operating Income (Expenses)
39-118155-149-284
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EBT Excluding Unusual Items
23,35340,66532,25760,00241,223
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Gain (Loss) on Sale of Investments
11281---
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Gain (Loss) on Sale of Assets
11-74--19
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Asset Writedown
3,184--5,411--
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Pretax Income
26,65040,74726,77260,00241,204
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Income Tax Expense
7,37510,9427,11716,34511,363
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Earnings From Continuing Operations
19,27529,80519,65543,65729,841
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Net Income to Company
19,27529,80519,65543,65729,841
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Minority Interest in Earnings
-4,576-7,080-4,687-10,391-7,062
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Net Income
14,69922,72514,96833,26622,779
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Net Income to Common
14,69922,72514,96833,26622,779
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Net Income Growth
-35.32%51.82%-55.01%46.04%40.10%
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Shares Outstanding (Basic)
321321321321321
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Shares Outstanding (Diluted)
322322322322322
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Shares Change (YoY)
-0.01%0.02%-0.06%0.02%0.09%
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EPS (Basic)
45.8170.8046.64103.6771.03
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EPS (Diluted)
45.7070.6446.54103.3770.79
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EPS Growth
-35.31%51.78%-54.98%46.02%39.96%
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Free Cash Flow
22,82421,03119,21944,41627,417
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Free Cash Flow Per Share
70.9565.3759.75138.0185.21
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Dividend Per Share
38.67046.80045.000103.20060.900
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Dividend Growth
-17.37%4.00%-56.40%69.46%30.18%
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Gross Margin
81.13%83.70%85.52%86.49%85.04%
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Operating Margin
33.10%46.50%43.37%58.33%51.24%
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Profit Margin
21.45%26.35%20.22%32.58%28.44%
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Free Cash Flow Margin
33.31%24.39%25.96%43.51%34.23%
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EBITDA
27,49044,90636,95964,45045,881
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EBITDA Margin
40.11%52.07%49.92%63.13%57.28%
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D&A For EBITDA
4,8044,8034,8534,9034,836
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EBIT
22,68640,10332,10659,54741,045
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EBIT Margin
33.10%46.50%43.37%58.33%51.24%
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Effective Tax Rate
27.67%26.85%26.58%27.24%27.58%
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Source: S&P Capital IQ. Standard template. Financial Sources.