Exxaro Resources Limited
EXXAF
$10.00
$0.262.67%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 607.12M | 605.71M | 511.10M | 502.54M | 527.65M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 607.12M | 605.71M | 511.10M | 502.54M | 527.65M |
| Cost of Revenue | 273.46M | 272.83M | 219.29M | 215.62M | 227.03M |
| Gross Profit | 333.66M | 332.89M | 291.80M | 286.92M | 300.62M |
| SG&A Expenses | 176.71M | 176.30M | 155.31M | 152.71M | 135.58M |
| Depreciation & Amortization | 38.22M | 38.14M | 37.81M | 37.17M | 36.94M |
| Other Operating Expenses | 9.91M | 9.89M | 3.82M | 3.76M | 10.74M |
| Total Operating Expenses | 498.31M | 497.16M | 416.23M | 409.27M | 410.29M |
| Operating Income | 108.81M | 108.56M | 94.86M | 93.28M | 117.36M |
| Income Before Tax | 182.05M | 181.63M | 159.59M | 156.92M | 223.72M |
| Income Tax Expenses | 34.96M | 34.88M | 30.29M | 29.79M | 36.27M |
| Earnings from Continuing Operations | 147.09M | 146.75M | 129.30M | 127.14M | 187.45M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -34.34M | -34.26M | -30.05M | -29.55M | -43.56M |
| Net Income | 112.75M | 112.49M | 99.25M | 97.59M | 143.89M |
| EBIT | 108.81M | 108.56M | 94.86M | 93.28M | 117.36M |
| EBITDA | 147.87M | 147.53M | 131.86M | 129.65M | 155.02M |
| EPS Basic | 0.47 | 0.46 | 0.41 | 0.40 | 0.59 |
| Normalized Basic EPS | 0.33 | 0.33 | 0.29 | 0.28 | 0.40 |
| EPS Diluted | 0.47 | 0.46 | 0.41 | 0.40 | 0.59 |
| Normalized Diluted EPS | 0.33 | 0.33 | 0.29 | 0.28 | 0.40 |
| Average Basic Shares Outstanding | 242.00M | 242.00M | 242.00M | 242.00M | 242.00M |
| Average Diluted Shares Outstanding | 242.00M | 242.00M | 242.00M | 242.00M | 242.00M |
| Dividend Per Share | 0.24 | 0.24 | 0.21 | 0.21 | 0.27 |
| Payout Ratio | 47.62% | 47.62% | 103.66% | 103.66% | 51.25% |