Financials in USD. Standardized financial statements.
A compact view of how Exxaro Resources Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $41.49B | $40.73B | $38.70B | $46.37B | $32.77B | $28.92B | $25.73B | $25.49B | $22.81B | $20.90B |
| Revenue Growth? | +1.9% | +5.2% | -16.5% | +41.5% | +13.3% | +12.4% | +0.9% | +11.7% | +9.2% | 0.0% |
| Cost of Revenue? | $34.19B | $6.75B | $10.86B | $9.17B | $5.31B | $4.19B | $3.33B | $3.67B | $15.56B | $14.69B |
| Gross Profit? | $7.30B | $33.98B | $27.84B | $37.20B | $23.12B | $24.73B | $22.39B | $21.82B | $7.25B | $6.20B |
| Gross Margin? | +17.6% | +83.4% | +71.9% | +80.2% | +70.6% | +85.5% | +87.0% | +85.6% | +31.8% | +29.7% |
| Operating Expenses? | $0 | $26.37B | $17.21B | $17.17B | $15.66B | $14.88B | $18.95B | $15.92B | $6.26B | $1.78B |
| Operating Income? | $7.30B | $7.61B | $10.63B | $16.22B | $7.46B | $4.80B | $4.27B | $5.70B | $975.00M | $4.59B |
| EBITDA? | $10.51B | $16.50B | $21.95B | $25.96B | $20.10B | $13.08B | $11.35B | $7.33B | $2.48B | $5.91B |
| Income Before Tax | $12.17B | $12.45B | $17.93B | $22.29B | $16.68B | $9.67B | $8.87B | $8.65B | $4.32B | $6.33B |
| Income Tax Expense | $2.37B | $2.38B | $3.23B | $4.29B | $2.20B | $719.00M | $968.00M | $1.65B | $1.54B | $1.18B |
| Net Income? | $7.51B | $7.72B | $11.29B | $13.83B | $12.67B | $7.28B | $9.81B | $7.03B | $5.98B | $5.68B |
| EPS? | $31.62 | $31.98 | $46.66 | $57.13 | $45.35 | $28.16 | $39.08 | $21.56 | $19.23 | $16.00 |
| Diluted EPS? | $31.62 | $31.98 | $46.66 | $57.13 | $45.35 | $28.16 | $39.08 | $21.56 | $17.24 | $15.91 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality