Exxaro Resources Limited

Exxaro Resources Limited

EXX.JO
Exxaro Resources LimitedZA flagJohannesburg Stock Exchange
19,955.00
ZAc
-134.00
- -
46.72BMarket Cap
Exxaro Resources Limited
EXX.JO
(Johannesburg Stock Exchange)

Recent

price

19,955.00

P/E

ratio

- -

div

yld

- -

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
FRC
49.44
34.84
45.54
38.22
46.2
51.63
58.86
73.35
101.56
102.49
115.24
132.68
191.61
159.91
168.29
175.31
Revenue per Share
15.01
21.99
27.34
17.51
-2.49
0.83
16
19.23
28.01
39.08
29.02
51.28
57.13
46.66
31.92
31.74
Basic EPS, GAAP
-0.9
-4.15
-13.63
-12.76
-4.4
1.65
3.21
-1.92
-23.29
-10.35
9.23
24.13
52.72
34.83
24.59
13.63
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
0.98
28.7
12.09
38.69
27.63
22.75
23.74
17.09
Dividend per Share
43.56
58.58
76.72
90.32
79.98
79.2
95.18
102.84
134.73
127.7
144.57
153.81
186.44
210.36
218.46
231.42
Book Value per Share
49.97
67.47
78.66
98.86
96.88
96.25
98.75
126.52
163.86
170.8
179.39
190.98
233.96
262.88
272.53
288.06
Tangible Book Value per Share
347
348
354
355
355
355
355
311
251
251
251
247
242
242
242
238
Basic Weighted Avg Shares
17,155
12,126
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
41,771
Sales/Revenue/Turnover
-24.59
21.04
31.41
7.44
8.03
28.21
21.16
6.63
23.15
13.38
29.81
23.14
34.07
25.52
17.39
16.35
Operating Margin (%)
1,380
1,204
702
856
889
1,029
1,198
1,393
1,582
1,912
2,436
2,677
2,681
2,715
2,773
2,888
Depreciation Expense
5,208
7,653
9,677
6,217
-883
296
5,679
5,982
7,030
9,809
7,283
12,667
13,826
11,292
7,724
7,564
Net Income, GAAP
12.43
12.56
10.42
11.12
- -
66.35
17.44
35.71
19.27
10.85
7.44
13.2
19.23
18.02
19.1
19.51
Effective Tax Rate (%)
30.36
63.11
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
18.11
Profit Margin (%)
5,110
89
-222
631
2,103
1,571
2,381
7,791
1,505
3,942
-999
7,786
16,596
20,480
22,102
26,258
Working Capital
3,504
2,102
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
11,934
LT Debt
17,414
23,608
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
71,250
Total Equity
-18.72
9.23
15.34
2.45
- -
4.52
8.98
2.2
10.17
6.22
14.04
10.65
19.57
11.14
7.46
6.8
Return on Invested Capital (%)
31.86
38.46
36.97
19.5
- -
1.63
17.63
16.95
19.74
22.8
11.5
16.12
16.5
12.63
8.52
7.76
Return on Capital (%)
40.1
43.11
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
14.01
Return on Common Equity (%)

Capital Structure

FRC

in mil. unless spec.
No data availableFinancial data will appear here once available

Working Capital

FRC

in mil. unless spec.
No data availableFinancial data will appear here once available

Growth Rates

FRC

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
7.73%
8.33%
3.94%
Free Cash Flow
74.02%
32.53%
-45.41%
Net Income, GAAP
188.63%
6.22%
-2.07%
Sales/Revenue/Turnover
9.43%
9.21%
2.57%
Total Cash Common Dividend
- -
28.5%
-29.13%

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2023
- -
- -
- -
- -
38,698
2024
- -
- -
- -
- -
40,725
2025
- -
- -
- -
- -
41,771

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2023
- -
- -
- -
- -
46.66
2024
- -
- -
- -
- -
31.92
2025
- -
- -
- -
- -
31.74

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2023
- -
- -
- -
- -
22.75
2024
- -
- -
- -
- -
23.74
2025
- -
- -
- -
- -
17.09
Business
Exxaro Resources Limited is a South Africa-based diversified mining company primarily engaged in thermal coal production and renewable energy solutions; it holds equity interests in iron ore, zinc, and other base metals. Founded in 2006 through the merger of Kumba Resources' coal assets with Eyesizwe Coal and headquartered in Centurion, South Africa, the company ranks among the top five thermal coal producers in South Africa with key operations including the Grootegeluk, Matla, Leeuwpan, and Mafube mines in the Waterberg and Mpumalanga regions; it supplies thermal, metallurgical, and semi-soft coking coal primarily to domestic power utilities and export markets. Exxaro's portfolio extends to renewable energy through its wholly owned subsidiary Cennergi, encompassing wind farms such as Karreebosch (140 MW under development) and operational assets; diversified equity investments include a 21% stake in Sishen Iron Ore Company and 26% in Black Mountain zinc operations; the company maintains marketing and logistics offices in Europe and a joint operation in Australia while targeting expansion into manganese, bauxite, and copper to support a low-carbon transition. Recent strategic developments include the May 2025 acquisition of Ntsimbintle Mining for R11.67 billion, securing 60.1% of Tshipi Borwa manganese mine (3.5 million tonnes annual capacity), 51% of Mokala mine (1.5 million tonnes), and full control of Ntsimbintle Marketing; in November 2025, Cennergi agreed to acquire majority stakes in the 138 MW Gouda Wind Farm and 75 MW Sishen Solar Facility from Acciona Energía for R1.7-R1.8 billion, boosting net renewable capacity to 317 MW; ongoing investments feature R5.2 billion for Matla colliery life-of-mine expansion and R4.7 billion for Karreebosch wind project, alongside the November 2025 divestment of its ferroalloys business for R250 million. Exxaro operates across Africa, Australia, Europe, and Asia, serving public and private sector customers with a focus on energy security, just transition, and carbon neutrality by 2050.