Johannesburg - Delayed Quote ZAc

Exxaro Resources Limited (EXX.JO)

Compare
14,620.00
-343.00
(-2.29%)
As of 2:43:08 PM GMT+2. Market Open.
Currency in ZAR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
40,725,000
40,725,000
38,698,000
46,369,000
32,771,000
Cost of Revenue
6,749,000
6,749,000
6,474,000
9,169,000
5,096,000
Gross Profit
33,976,000
33,976,000
32,224,000
37,200,000
27,675,000
Operating Expense
26,423,000
26,423,000
16,983,000
21,414,000
20,075,000
Operating Income
7,553,000
7,553,000
15,241,000
15,786,000
7,600,000
Net Non Operating Interest Income Expense
544,000
544,000
298,000
-261,000
-475,000
Pretax Income
12,447,000
12,447,000
17,934,000
22,292,000
16,684,000
Tax Provision
2,377,000
2,377,000
3,231,000
4,287,000
2,203,000
Net Income Common Stockholders
7,724,000
7,724,000
11,292,000
13,826,000
12,667,000
Diluted NI Available to Com Stockholders
7,724,000
7,724,000
11,292,000
13,826,000
12,667,000
Basic EPS
30.16
30.16
46.81
57.13
51.28
Diluted EPS
30.16
30.16
46.81
57.13
51.28
Basic Average Shares
241,534.85
241,534.85
241,534.85
242,000
247,000
Diluted Average Shares
241,534.85
241,534.85
241,534.85
242,000
247,000
Total Operating Income as Reported
7,607,000
7,607,000
10,627,000
16,220,000
7,460,000
Rent Expense Supplemental
--
--
606,000
311,000
145,000
Total Expenses
33,172,000
33,172,000
23,457,000
30,583,000
25,171,000
Net Income from Continuing & Discontinued Operation
7,724,000
7,724,000
11,292,000
13,826,000
12,667,000
Normalized Income
7,737,753.51
7,737,753.51
11,322,334.06
14,219,496
11,459,852
Interest Income
1,819,000
1,819,000
1,601,000
729,000
272,000
Interest Expense
1,275,000
1,275,000
1,304,000
985,000
737,000
Net Interest Income
544,000
544,000
298,000
-261,000
-475,000
EBIT
13,722,000
13,722,000
19,238,000
23,277,000
17,421,000
EBITDA
16,495,000
16,495,000
21,953,000
25,958,000
20,098,000
Reconciled Cost of Revenue
6,749,000
6,749,000
6,474,000
9,169,000
5,096,000
Reconciled Depreciation
2,773,000
2,773,000
2,715,000
2,681,000
2,677,000
Net Income from Continuing Operation Net Minority Interest
7,724,000
7,724,000
11,292,000
13,826,000
10,775,000
Total Unusual Items Excluding Goodwill
-17,000
-17,000
-37,000
-487,000
-789,000
Total Unusual Items
-17,000
-17,000
-37,000
-487,000
-789,000
Normalized EBITDA
16,512,000
16,512,000
21,990,000
26,445,000
20,887,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,246.49
-3,246.49
-6,665.94
-93,504
-104,148
12/31/2021 - 11/27/2001

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