Kumba Iron Ore Ltd. | Income Statement

Fiscal year is January-December. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
54,461
47,597
35,260
40,155
46,379
45,725
Cost of Goods Sold (COGS) incl. D&A
19,266
22,311
20,930
19,503
22,701
22,509
Gross Income
35,195
25,286
14,330
20,652
23,678
23,216
SG&A Expense
6,695
5,633
5,641
6,147
6,991
6,984
EBIT
28,500
-
-
14,505
16,687
16,232
Unusual Expense
32
451
5,988
204
4,952
41
Non Operating Income/Expense
147
151
110
420
413
98
Interest Expense
396
378
748
351
175
108
Pretax Income
28,106
18,757
1,991
15,073
21,689
16,680
Income Tax
7,760
4,604
1,280
3,934
5,481
4,026
Equity in Affiliates
46
5
6
2
1
-
Consolidated Net Income
20,300
14,148
717
11,141
16,207
12,654
Net Income
15,446
10,724
559
8,618
12,409
9,674
Net Income After Extraordinaries
15,446
10,724
649
8,615
12,483
9,733
Net Income Available to Common
15,446
10,724
469
8,621
12,335
9,633
EPS (Basic)
48.09
33.44
1.46
26.98
38.63
30.08
Basic Shares Outstanding
321
321
321
320
319
320
EPS (Diluted)
48.03
33.38
1.46
26.84
38.37
29.87
Diluted Shares Outstanding
322
321
321
321
321
322
EBITDA
30,539
22,430
12,117
17,739
19,865
20,572
Non-Operating Interest Income
117
84
148
295
638
499
Minority Interest Expense
4,854
3,424
158
2,523
3,798
2,980

About Kumba Iron Ore

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Address
Centurion Gate-Building 2B
Pretoria GT 0157
South Africa
Employees -
Website http://www.kumba.co.za
Updated 07/08/2019
Kumba Iron Ore Ltd. engages in the extraction, production, and sale iron ore. It operates through the following segments: Sishen Mine, Kolomela Mine, Thabazimbi Mine, Logistics, Shipping Operation, and Other. The Sishen Mine, Kolomela Mine, and Thabazimbi Mine segments focuses on the extraction and production of iron ore.