Exxaro Resources Ltd. | Income Statement
Fiscal year is January-December. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,568
16,401
18,330
20,897
22,813
25,491
Cost of Goods Sold (COGS) incl. D&A
11,637
13,699
12,253
15,041
15,969
12,462
Gross Income
1,931
2,702
6,077
5,856
6,844
13,029
SG&A Expense
633
1,613
1,147
1,401
5,874
7,561
EBIT
1,298
1,089
-
4,455
970
5,643
Unusual Expense
458
6,009
1,845
487
302
435
Non Operating Income/Expense
1,603
1,445
181
296
85
245
Interest Expense
367
-
550
510
581
355
Pretax Income
2,169
3,386
2,798
3,959
366
5,387
Income Tax
645
13
1,102
1,179
1,542
1,653
Equity in Affiliates
3,631
2,515
1,137
2,373
3,952
3,259
Consolidated Net Income
5,155
884
559
5,153
2,776
6,993
Net Income
5,168
883
588
5,141
2,726
6,961
Net Income After Extraordinaries
4,119
883
880
4,603
530
6,892
Net Income Available to Common
6,217
883
296
5,009
791
7,030
EPS (Basic)
17.51
2.49
0.83
16.00
19.23
28.01
Basic Shares Outstanding
355
355
355
355
311
251
EPS (Diluted)
17.46
2.49
0.83
15.91
17.24
21.56
Diluted Shares Outstanding
356
355
356
357
347
326
EBITDA
2,154
2,161
6,179
6,000
2,773
7,475
Non-Operating Interest Income
93
89
82
205
194
289
Minority Interest Expense
13
1
29
12
50
32
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