Edition:
United States

Income Statements: Exxaro Resources Ltd (EXXJ.J)

EXXJ.J on Johannesburg Stock Exchange

17,247.00ZAc
3:23am EDT
Change (% chg)

9.00 (+0.05%)
Prev Close
17,238.00
Open
17,411.00
Day's High
17,411.00
Day's Low
17,219.00
Volume
14,484
Avg. Vol
988,598
52-wk High
18,050.00
52-wk Low
11,212.00

Interim Income Statement
View: AnnualInterim

In Millions ofRand
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 13,231.0
Other Revenue, Total --
Total Revenue 13,231.0
Cost of Revenue, Total --
Gross Profit --
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 0.0
Other Operating Expenses, Total 10,654.0
Total Operating Expense 10,654.0
Operating Income 2,577.0
Interest Expense, Net Non-Operating (136.0)
Interest/Invest Income - Non-Operating 2,333.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (124.0)
Net Income Before Taxes 4,650.0
Provision for Income Taxes 844.0
Net Income After Taxes 3,806.0
Minority Interest 4.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 3,810.0
Accounting Change --
Discontinued Operations 38.0
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 3,848.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 3,810.0
Income Available to Com Incl ExtraOrd 3,848.0
Basic Weighted Average Shares 251.00
Basic EPS Excluding Extraordinary Items 15.179
Basic EPS Including Extraordinary Items 15.331
Dilution Adjustment --
Diluted Weighted Average Shares 330.00
Diluted EPS Excluding ExtraOrd Items 11.545
Diluted EPS Including ExtraOrd Items 11.661
DPS - Common Stock Primary Issue 5.550
Gross Dividends - Common Stock 1,393.0
Total Special Items (230.0)
Normalized Income Before Taxes 4,420.0
Effect of Special Items on Income Taxes (41.7)
Inc Tax Ex Impact of Sp Items 802.3
Normalized Income After Taxes 3,617.8
Normalized Inc. Avail to Com. 3,621.8
Basic Normalized EPS 14.429
Diluted Normalized EPS 10.975

UPDATE 1-South Africa's Exxaro Resources FY earnings jump on higher coal prices

JOHANNESBURG, March 14 South African coal mining company Exxaro Resources Ltd said on Thursday its full-year earnings climbed 7 percent, boosted by higher coal prices and the absence of one-off transactions seen a year earlier.