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Exxaro Resources financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
R41.8 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25.5B | 25.7B | 28.9B | 32.8B | 46.4B | 38.7B | 40.7B | 41.8B |
| Cost of goods sold | 3.4B | 3.7B | 4.0B | 4.6B | 7.7B | 5.5B | 5.5B | 4.8B |
| Gross profit | 22.4B | 23.1B | 26.7B | 28.7B | 39.0B | 33.9B | 35.5B | 36.9B |
| Gross profit margin, % | 87.8% | 89.8% | 92.2% | 87.7% | 84.2% | 87.5% | 87.1% | 88.4% |
| Operating expense total | 15.4B | 17.5B | 18.5B | 18.4B | 20.0B | 21.0B | 25.4B | 27.3B |
| Depreciation and amortization | 1.6B | 1.9B | 3.8B | 2.7B | 2.7B | 2.7B | 2.8B | 2.9B |
| EBITDA | 10.3B | 11.7B | 14.5B | 21.5B | 25.5B | 19.8B | 14.4B | 14.2B |
| EBITDA margin, % | 40.5% | 45.5% | 50.2% | 65.5% | 55.0% | 51.3% | 35.3% | 34.0% |
| EBIT | 8.9B | 9.7B | 11.8B | 18.8B | 22.3B | 17.1B | 11.4B | 11.3B |
| EBIT margin, % | 34.9% | 37.6% | 40.8% | 57.3% | 48.2% | 44.1% | 28.0% | 27.0% |
| Interest income | 283.0M | 312.0M | 217.0M | 240.0M | 699.0M | 1.6B | 1.8B | 1.8B |
| Interest expense | 578.0M | 355.0M | 945.0M | 718.0M | 961.0M | 1.3B | 1.3B | 1.1B |
| Pre tax profit | 8.7B | 11.1B | 9.9B | 19.0B | 22.3B | 17.9B | 12.4B | 12.3B |
| Income tax expense | 1.7B | 1.0B | 719.0M | 2.6B | 4.3B | 3.2B | 2.4B | 2.4B |
| Net Income | 7.1B | 10.1B | 9.2B | 16.4B | 18.0B | 14.7B | 10.1B | 9.9B |