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 | 2.23B | 2.15B | 2.07B | 2.07B | 2.10B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.23B | 2.15B | 2.07B | 2.07B | 2.10B |
| Cost of Revenue | 981.20M | 934.77M | 890.15M | 860.49M | 844.38M |
| Gross Profit | 1.25B | 1.21B | 1.18B | 1.21B | 1.26B |
| SG&A Expenses | 661.05M | 619.91M | 579.88M | 549.99M | 529.23M |
| Depreciation & Amortization | 151.34M | 150.05M | 149.05M | 146.94M | 147.32M |
| Other Operating Expenses | 27.38M | 28.21M | 29.11M | 22.42M | 15.65M |
| Total Operating Expenses | 1.82B | 1.73B | 1.65B | 1.58B | 1.54B |
| Operating Income | 405.51M | 414.06M | 423.47M | 488.38M | 563.21M |
| Income Before Tax | 680.19M | 721.86M | 765.11M | 861.66M | 974.23M |
| Income Tax Expenses | 129.91M | 131.23M | 132.81M | 152.71M | 175.74M |
| Earnings from Continuing Operations | 550.28 | 590.64 | 632.30 | 708.95 | 798.50 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -128.20M | -137.42M | -146.95M | -164.60M | -185.24M |
| Net Income | 422.07M | 453.21M | 485.35M | 544.35M | 613.26M |
| EBIT | 405.51M | 414.06M | 423.47M | 488.38M | 563.21M |
| EBITDA | 556.91M | 564.07M | 572.36M | 635.25M | 710.49M |
| EPS Basic | 1.74 | 1.87 | 2.01 | 2.25 | 2.53 |
| Normalized Basic EPS | 1.23 | 1.30 | 1.38 | 1.55 | 1.76 |
| EPS Diluted | 1.74 | 1.87 | 2.01 | 2.25 | 2.53 |
| Normalized Diluted EPS | 1.23 | 1.30 | 1.38 | 1.55 | 1.76 |
| Average Basic Shares Outstanding | 968.00M | 968.00M | 968.00M | 968.00M | 968.00M |
| Average Diluted Shares Outstanding | 968.00M | 968.00M | 968.00M | 968.00M | 968.00M |
| Dividend Per Share | 0.91 | 0.94 | 0.97 | 1.06 | 1.17 |
| Payout Ratio | 73.76% | 73.11% | 72.51% | 59.26% | 48.72% |