Exxaro Resources Limited

EXX.JO

EXX.JOExxaro Resources Limited ZA flag

Johannesburg

14,502.00

ZAc

+21.00

(+0.15%)

31.93EPS

4.54P/E

35.03BMarket Cap

Aug 14Next Earn

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ISIN

ZAE000084992

Return %

Stock

S&P500

-22.32

12.11

-26.63

52.58

29.81

103.52

Use logarithmic scale

	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y
Revenue per Share	45.54	38.22	46.2	51.63	58.86	73.35	101.56	102.49	115.24	132.68	191.61	160.22	168.61
Basic EPS, GAAP	27.34	17.51	-2.49	0.83	16	19.23	28.01	39.08	29.02	51.28	57.13	46.75	31.98
Free Cash Flow per Basic Share	-13.63	-12.76	-4.4	1.65	3.21	-1.92	-23.29	-10.35	9.23	24.13	52.72	34.9	24.63
Dividend per Share	- -	- -	- -	- -	- -	- -	0.98	28.7	12.09	38.69	27.63	22.79	23.78
Book Value per Share	76.72	90.32	79.98	79.2	95.18	102.84	134.73	127.7	144.57	153.81	186.44	210.76	218.88
Tangible Book Value per Share	78.66	98.86	96.88	96.25	98.75	126.52	163.86	170.8	179.39	190.98	233.96	263.39	273.05
Basic Weighted Avg Shares	354	355	355	355	355	311	251	251	251	247	242	242	242
Sales/Revenue/Turnover	16,122	13,568	16,401	18,330	20,897	22,813	25,491	25,726	28,924	32,771	46,369	38,698	40,725
Operating Margin (%)	31.41	7.44	8.03	28.21	21.16	6.63	23.15	13.38	29.81	23.19	34.04	39.38	18.55
Depreciation Expense	702	856	889	1,029	1,198	1,393	1,582	1,912	2,436	2,677	2,681	2,715	2,773
Net Income, GAAP	9,677	6,217	-883	296	5,679	5,982	7,030	9,809	7,283	12,667	13,826	11,292	7,724
Effective Tax Rate (%)	10.42	11.12	- -	66.35	17.44	35.71	19.27	10.85	7.44	13.2	19.23	18.02	19.1
Profit Margin (%)	60.02	45.82	-5.38	1.61	27.18	26.22	27.58	38.13	25.18	38.65	29.82	29.18	18.97
Working Capital	-222	631	2,103	1,571	2,381	7,791	1,505	4,221	-999	7,786	16,596	20,480	22,102
LT Debt	2,761	3,569	2,976	4,262	6,068	6,480	3,843	7,452	8,010	9,725	8,816	7,880	7,678
Total Equity	28,806	36,272	34,425	34,226	35,087	39,365	41,145	42,887	48,121	50,098	59,379	66,407	68,550
Return on Invested Capital (%)	15.34	2.45	- -	4.52	8.98	2.2	10.17	6.22	14.04	10.67	19.55	17.19	7.95
Return on Capital (%)	36.97	19.5	- -	1.63	17.63	16.95	19.74	22.8	11.5	16.12	16.5	12.63	8.52
Return on Common Equity (%)	40.71	21	-2.92	1.05	18.35	18.19	21.37	29.78	21.31	34.11	33.27	23.52	14.89

Capital Structure

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in mil. unless spec.

Working Capital

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in mil. unless spec.

Growth Rates

FRC

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in mil. unless spec.

(avg. rate of change)	10 years	5 years	1 year
Sales/Revenue/Turnover	10.35%	11.18%	5.24%
Net Income, GAAP	175.49%	1.48%	-31.6%
Free Cash Flow	64.8%	3.78%	-29.42%
Total Cash Common Dividend	- -	22.75%	4.34%
Total Equity	7.28%	9.98%	3.23%

Growth Rates

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in mil. unless spec.

Quarterly Revenue

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in mil. unless spec.

Quarterly Earnings Per Share

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in mil. unless spec.

Quarterly Dividends Per Share

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in mil. unless spec.

Company Description

CEO: Mr. Bennetor Magara ADP, B.Sc.
Sector: Energy
Industry: Coal
Address: The Connexxion Centurion South Africa 0163
IPO Date: Nov 27, 2001
Website: exxaro.com
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Business: Exxaro Resources Limited engages in coal, iron ore investment, pigment manufacturing, and renewable energy businesses in South Africa, Europe, Australia, and Asia. It produces thermal coal, metallurgical coal, and semi-soft coking coal products primarily in the Waterberg and Mpumalanga regions; offers gas-atomised ferrosilicon for use in separation plants, as well as iron ore; and operates two wind farms. The company was formerly known as Kumba Resources Limited and changed its name to Exxaro Resources Limited in November 2006. Exxaro Resources Limited was incorporated in 2000 and is based in Centurion, South Africa.


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	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y
Revenue per Share	45.54	38.22	46.2	51.63	58.86	73.35	101.56	102.49	115.24	132.68	191.61	160.22	168.61
Basic EPS, GAAP	27.34	17.51	-2.49	0.83	16	19.23	28.01	39.08	29.02	51.28	57.13	46.75	31.98
Free Cash Flow per Basic Share	-13.63	-12.76	-4.4	1.65	3.21	-1.92	-23.29	-10.35	9.23	24.13	52.72	34.9	24.63
Dividend per Share	- -	- -	- -	- -	- -	- -	0.98	28.7	12.09	38.69	27.63	22.79	23.78
Book Value per Share	76.72	90.32	79.98	79.2	95.18	102.84	134.73	127.7	144.57	153.81	186.44	210.76	218.88
Tangible Book Value per Share	78.66	98.86	96.88	96.25	98.75	126.52	163.86	170.8	179.39	190.98	233.96	263.39	273.05
Basic Weighted Avg Shares	354	355	355	355	355	311	251	251	251	247	242	242	242
Sales/Revenue/Turnover	16,122	13,568	16,401	18,330	20,897	22,813	25,491	25,726	28,924	32,771	46,369	38,698	40,725
Operating Margin (%)	31.41	7.44	8.03	28.21	21.16	6.63	23.15	13.38	29.81	23.19	34.04	39.38	18.55
Depreciation Expense	702	856	889	1,029	1,198	1,393	1,582	1,912	2,436	2,677	2,681	2,715	2,773
Net Income, GAAP	9,677	6,217	-883	296	5,679	5,982	7,030	9,809	7,283	12,667	13,826	11,292	7,724
Effective Tax Rate (%)	10.42	11.12	- -	66.35	17.44	35.71	19.27	10.85	7.44	13.2	19.23	18.02	19.1
Profit Margin (%)	60.02	45.82	-5.38	1.61	27.18	26.22	27.58	38.13	25.18	38.65	29.82	29.18	18.97
Working Capital	-222	631	2,103	1,571	2,381	7,791	1,505	4,221	-999	7,786	16,596	20,480	22,102
LT Debt	2,761	3,569	2,976	4,262	6,068	6,480	3,843	7,452	8,010	9,725	8,816	7,880	7,678
Total Equity	28,806	36,272	34,425	34,226	35,087	39,365	41,145	42,887	48,121	50,098	59,379	66,407	68,550
Return on Invested Capital (%)	15.34	2.45	- -	4.52	8.98	2.2	10.17	6.22	14.04	10.67	19.55	17.19	7.95
Return on Capital (%)	36.97	19.5	- -	1.63	17.63	16.95	19.74	22.8	11.5	16.12	16.5	12.63	8.52
Return on Common Equity (%)	40.71	21	-2.92	1.05	18.35	18.19	21.37	29.78	21.31	34.11	33.27	23.52	14.89

Exxaro Resources Limited

Growth Rates

(avg. rate of change)

Company Description

Working Capital

Capital Structure

Growth Rates

(avg. rate of change)

Quarterly Earnings Per Share

Year

Quarterly Dividends Per Share

Year

Quarterly Revenue

Year

Year	Q1	Q2	Q3	Q4	FY
2022	- -	- -	- -	- -	57.13
2023	- -	- -	- -	- -	46.75
2024	- -	- -	- -	- -	31.98