Exxaro Resources Limited Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
46,369M
41.49%
9,169M
37,200M
21,340M
2,127M
1M
16,220M
985M
22,292M
4,287M
13,826M
9.15%
30,509M
-261M
26,519M
2,681M
23,838M
32,771M
13.30%
5,309M
27,462M
15,233M
491M
2M
7,460M
737M
16,684M
2,203M
12,667M
73.93%
20,542M
-475M
20,579M
2,677M
17,902M
28,924M
12.43%
4,194M
24,730M
19,947M
2,150M
4M
4,293M
974M
9,876M
719M
7,283M
-25.75%
24,141M
-725M
13,943M
2,436M
11,507M
25,726M
0.92%
3,334M
22,392M
18,950M
2,105M
4M
4,269M
508M
8,873M
968M
9,809M
39.53%
22,284M
-37M
10,564M
1,912M
8,652M
25,491M
11.74%
3,673M
21,818M
15,917M
2,088M
0M
5,703M
736M
8,646M
1,653M
7,030M
17.52%
19,590M
-322M
11,109M
1,582M
9,527M
22,813M
9.17%
15,559M
7,254M
6,257M
2,012M
0M
975M
982M
4,318M
1,542M
5,982M
5.34%
21,816M
-611M
6,752M
1,393M
5,359M
20,897M
14.00%
14,694M
6,203M
1,781M
5,228M
0M
4,587M
832M
6,332M
0M
5,679M
1,818.58%
16,475M
0M
8,234M
0M
7,036M
18,330M
11.76%
12,336M
5,994M
1,127M
2,772M
0M
3,173M
760M
1,369M
0M
296M
-133.52%
13,463M
0M
4,882M
0M
3,853M
16,401M
20.88%
13,516M
2,885M
1,568M
11,023M
0M
-3,292M
173M
-871M
0M
-883M
-114.20%
15,084M
0M
6,300M
0M
5,411M
13,568M
10.95%
11,183M
2,385M
12,719M
9,112M
0M
2,443M
358M
5,800M
0M
6,217M
-35.75%
12,719M
0M
7,014M
0M
6,158M
12,229M
-42.60%
0M
12,229M
10,533M
0M
0M
1,738M
323M
5,156M
0M
9,677M
26.45%
10,533M
0M
5,437M
0M
1,738M
21,305M
24.19%
16,284M
5,021M
8,492M
0M
0M
2,808M
590M
7,049M
0M
7,653M
46.95%
24,776M
0M
8,267M
0M
7,063M
17,155M
14.30%
13,539M
3,616M
944M
300M
0M
2,636M
590M
5,900M
0M
5,208M
409.09%
14,483M
0M
7,919M
0M
6,539M
15,009M
8.42%
2,146M
12,863M
10,907M
2,837M
0M
304M
560M
1,789M
0M
1,023M
-69.74%
13,053M
0M
5,137M
0M
4,001M
13,843M
36.29%
0M
13,843M
11,376M
0M
0M
2,467M
394M
3,891M
0M
3,381M
133.66%
11,376M
0M
5,183M
0M
4,285M
10,157M
39.85%
0M
10,157M
8,713M
0M
0M
1,444M
0M
1,959M
0M
1,447M
-92.46%
8,713M
0M
1,444M
0M
1,444M
7,263M
-39.28%
0M
7,263M
7,627M
0M
0M
17,599M
0M
17,451M
0M
19,196M
501.76%
7,627M
0M
-364M
0M
17,599M
11,962M
-
1,539M
10,423M
6,687M
1,126M
0M
4,887M
381M
4,663M
0M
3,190M
501.76%
8,226M
0M
4,791M
0M
3,974M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
1,002M
-
686M
316M
0M
0M
0M
316M
27M
338M
0M
312M
501.76%
686M
0M
380M
0M
316M
1,409M
-
992M
417M
0M
0M
0M
417M
26M
403M
0M
327M
501.76%
992M
0M
529M
0M
417M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
501.76%
253M
0M
0M
0M
3,495M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
501.76%
66M
0M
0M
0M
4,335M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
501.76%
66M
0M
0M
0M
4,335M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
501.76%
44M
0M
0M
0M
2,559M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
501.76%
44M
0M
0M
0M
2,559M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
501.76%
153M
0M
0M
0M
1,463M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
501.76%
153M
0M
0M
0M
1,463M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
263M
0M
0M
0M
946M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
263M
0M
0M
0M
946M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
231M
0M
0M
0M
1,305M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
231M
0M
0M
0M
1,305M
6,883M
4.04%
8,382M
-1,500M
5,946M
1,800M
0M
937M
40M
1,782M
0M
1,655M
-13.98%
180M
0M
0M
0M
937M
6,883M
4.04%
8,382M
-1,500M
5,946M
1,800M
0M
937M
40M
1,782M
0M
1,655M
-13.98%
180M
0M
0M
0M
937M
5,981M
-16.18%
2,411M
3,570M
5,066M
1,895M
0M
915M
15M
2,655M
0M
3,250M
75.49%
304M
0M
0M
0M
915M
5,981M
-20.69%
2,411M
3,570M
5,066M
1,895M
0M
915M
15M
2,655M
0M
3,250M
66.03%
304M
0M
0M
0M
915M
6,616M
-
6,676M
-61M
5,217M
1,149M
0M
1,399M
68M
2,325M
0M
1,924M
66.03%
62M
0M
0M
0M
1,399M
6,616M
-
6,676M
-61M
5,217M
1,149M
0M
1,399M
68M
2,325M
0M
1,924M
66.03%
62M
0M
0M
0M
1,399M
7,135M
32.91%
5,206M
1,929M
7,151M
135M
0M
1,855M
127M
2,325M
0M
1,852M
37.57%
73M
0M
0M
0M
1,855M
7,541M
40.48%
5,503M
2,038M
8,444M
143M
0M
1,961M
135M
2,458M
0M
1,957M
45.41%
78M
0M
0M
0M
1,961M
0M
-100.00%
0M
0M
0M
0M
0M
1,914M
131M
2,399M
0M
0M
-100.00%
76M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
1,870M
128M
2,344M
0M
0M
-100.00%
74M
0M
0M
0M
0M
5,368M
-
3,844M
1,525M
3,945M
0M
0M
1,424M
160M
1,792M
0M
1,346M
-100.00%
101M
0M
0M
0M
1,424M
5,368M
-
3,844M
1,525M
3,945M
0M
0M
1,424M
160M
1,792M
0M
1,346M
-100.00%
101M
0M
0M
0M
1,424M
5,568M
-
4,110M
1,458M
4,283M
0M
0M
1,285M
133M
2,235M
0M
2,197M
-100.00%
174M
0M
0M
0M
1,285M
5,568M
-
4,110M
1,458M
4,283M
0M
0M
1,285M
133M
2,235M
0M
2,197M
-100.00%
174M
0M
0M
0M
1,285M