Exxaro Resources Limited / Fundamentals

    Income statement

    Net revenue
    €3.93B
    Cost of goods sold
    €2.68B
    Gross profit
    €1.25B
    SG&A expenses
    €656.71M
    R&D expenses
    €49.43K
    EBITDA
    €1.34B
    D&A
    €299.04M
    EBIT
    €883.44M
    Interest expenses
    €104.05M
    EBT
    €945.27M
    Tax expenses
    €277.20M
    Net income
    €939.93M

    Cash flow statement

    Net deferred tax
    -€321.09M
    Non-cash items
    €454.30M
    Changes in working capital
    -€15.67M
    Operating cash flow
    €1.40B
    Capex
    €253.91M
    Other investing cash flow
    -€20.96M
    Net investing cash flow
    -€279.52M
    Total cash dividends paid
    -€556.02M
    Issuance of common stock
    -€988.57K
    Debt repayment
    -€43.20M
    Other financing cash flow
    -€77.36M
    Net financing cash flow
    -€838.80M
    Foreign exchange effects
    €4.67M
    Net change in cash
    €1.12B
    Cash at end of period
    €683.25M
    Free cash flow
    €1.65B

    Balance sheet

    Cash and cash equivalents
    €1.01B
    Cash and short-term investments
    €1.02B
    Total receivables
    €218.62M
    Inventory
    €119.96M
    Other current assets
    €26.20M
    Total current assets
    €1.38B
    Property, plant & equipment
    €1.86B
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €1.27B
    Other non-current assets
    €35.69M
    Total non-current assets
    €3.30B
    Total assets
    €4.68B
    Accounts payable
    €91.00M
    Short-term debt
    €48.04M
    Other current liabilities
    €129.21M
    Total current liabilities
    €287.43M
    Long-term debt
    €379.51M
    Deferred tax liabilities
    €441.20M
    Other non-current liabilities
    €183.97M
    Total non-current liabilities
    €1.01B
    Total liabilities
    €1.29B
    Common stock
    €48.59M
    Retained earnings
    €2.56B
    Other equity
    €0.00
    Total equity
    €3.39B
    Total liabilities and shareholders' equity
    €4.68B

    Company information

    Market capitalization
    €37.90B
    Employees
    21K
    Enterprise Value
    €24.62B

    Company ratios

    Gross margin
    31.7% Worse than peer group: 48.1%
    EBITDA margin
    34.2% Even with peer group: 36.3%
    EBIT margin
    22.5% Worse than peer group: 30.0%
    EBT margin
    24.1% Even with peer group: 24.2%
    Net margin
    23.9% Better than peer group: 14.8%
    ROE
    27.7% Much worse than peer group: 55.1%
    ROA
    20.1% Worse than peer group: 28.4%
    Asset turnover
    83.9% Much worse than peer group: 171.5%
    FCF margin
    29.2% Better than peer group: 14.3%
    FCF yield
    3.0%
    Efficiency ratio
    65.8%
    Net sales per employee
    €189.35K
    Net income per employee
    €45.34K

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