Exxaro Resources Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "alert": "No Quarterly Results declared by Exxaro Resources Ltd."
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 5.24% vs -16.54% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -31.51% vs -18.34% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "40,725.00",
          "val2": "38,698.00",
          "chgp": "5.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,927.00",
          "val2": "12,746.00",
          "chgp": "-22.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,065.00",
          "val2": "1,056.00",
          "chgp": "0.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "648.00",
          "val2": "627.00",
          "chgp": "3.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,070.00",
          "val2": "14,703.00",
          "chgp": "-31.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "163.70%",
          "val2": "251.80%",
          "chgp": "-8.81%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

40,725.00

38,698.00

5.24%

Operating Profit (PBDIT) excl Other Income

9,927.00

12,746.00

-22.12%

Interest

1,065.00

1,056.00

0.85%

Exceptional Items

648.00

627.00

3.35%

Consolidate Net Profit

10,070.00

14,703.00

-31.51%

Operating Profit Margin (Excl OI)

163.70%

251.80%

-8.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.24% vs -16.54% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -31.51% vs -18.34% in Dec 2023

All Annual Results