Exxaro Resources financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
R8.40B | R5.31B | R7.26B | R10.16B | R13.84B | R15.01B | R10.12B | R12.13B | R12.23B | R13.57B | R16.40B | R18.33B | R20.90B | R22.81B | R25.49B | R25.73B | R28.92B | R32.77B | R46.37B | R0.00M | R0.00M |
| GM % | Gross Margin % |
|
14.83% | 19.03% | 17.09% | 14.44% | 65.43% | 68.89% | 33.36% | 31.82% | 25.66% | 7.31% | 69.76% | 69.33% | 24.64% | 24.47% | 23.58% | 14.81% | 67.89% | 70.55% | 72.01% | 0.00% | 0.00% |
| OM | Operating Margin |
|
14.83% | 19.03% | 17.09% | 14.44% | 18.00% | 11.61% | 22.83% | 21.28% | 13.59% | 16.35% | 16.36% | 16.62% | 22.57% | 4.74% | 22.57% | 13.82% | 15.56% | 22.46% | 33.77% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
R7.63 | R5.42 | R4.08 | R10.06 | R7.02 | R14.37 | R17.13 | R11.27 | R14.59 | R13.68 | R4.57 | R12.94 | R4.50 | R20.57 | R30.27 | R29.55 | R46.83 | R60.16 | R44.00 | R0.00 | |
| Div. | Dividends |
|
R0.90 | R5.40 | R1.85 | R1.60 | R3.75 | R2.00 | R5.00 | R8.00 | R5.00 | R5.50 | R4.70 | R1.50 | R5.00 | R7.00 | R10.85 | R14.30 | R18.86 | R32.52 | R27.29 | R22.20 | R0.00 |
| PR % | Payout Ratio % |
|
28.21% | 70.77% | 34.13% | 39.22% | 37.28% | 28.49% | 34.79% | 46.70% | 44.37% | 37.70% | 34.36% | 32.82% | 38.64% | 155.56% | 52.75% | 47.24% | 63.82% | 69.44% | 45.36% | 50.45% | 0 |
| Sha. | Shares |
|
301.31m | 301.31m | 306.16m | 340.49m | 340.49m | 355.16m | 355.16m | 357.03m | 356.05m | 354.94m | 355.3m | 355.04m | 355.22m | 311.62m | 356.15m | 250.94m | 250.94m | 244.86m | 241.53m | 241.53m | 0m |
| OCF | Operating Cash Flow |
|
R1.33B | R2.85B | R2.86B | R1.72B | R2.87B | R844.00M | R3.42B | R5.75B | R3.56B | R1.82B | R3.72B | R4.00B | R4.54B | R5.55B | R5.43B | R3.48B | R5.49B | R8.43B | R14.41B | R0.00M | R0.00M |
| FCF | Free Cash Flow |
|
R398.00M | R1.81B | R853.00M | R422.00M | R1.25B | R-1138.00M | R743.00M | R1.58B | R-4790.00M | R-4342.00M | R-1537.00M | R621.00M | R1.51B | R423.00M | R1.23B | R-2593.00M | R2.32B | R8.08B | R17.21B | R8.98B | R0.00M |
| FCFS | Free Cash Flow Per Share |
|
R1.33 | R5.92 | R2.73 | R1.24 | R3.64 | R-3.35 | R2.14 | R2.22 | R-4.91 | R-8.85 | R1.39 | R4.43 | R4.97 | R5.24 | R-1.44 | R-10.35 | R9.23 | R24.13 | R52.72 | R0.00 | R0.00 |