Exxaro Resources Limited
EXXAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $40,725 | $38,698 | $46,369 | $32,771 |
| % Growth | 5.2% | -16.5% | 41.5% | – |
| Cost of Goods Sold | $6,749 | $10,861 | $9,169 | $5,309 |
| Gross Profit | $33,976 | $27,837 | $37,200 | $23,120 |
| % Margin | 83.4% | 71.9% | 80.2% | 70.6% |
| R&D Expenses | $0 | $2 | $1 | $2 |
| G&A Expenses | $398 | $487 | $2,127 | $491 |
| SG&A Expenses | $398 | $9,756 | $2,127 | $491 |
| Sales & Mktg Exp. | $0 | $9,269 | $0 | $0 |
| Other Operating Expenses | $25,971 | $7,452 | $15,042 | $15,167 |
| Operating Expenses | $26,369 | $17,210 | $17,170 | $15,660 |
| Operating Income | $7,607 | $10,627 | $16,220 | $7,460 |
| % Margin | 18.7% | 27.5% | 35% | 22.8% |
| Other Income/Exp. Net | $4,840 | $7,307 | $6,072 | $9,224 |
| Pre-Tax Income | $12,447 | $17,934 | $22,292 | $16,684 |
| Tax Expense | $2,377 | $3,231 | $4,287 | $2,203 |
| Net Income | $7,724 | $11,292 | $13,826 | $12,667 |
| % Margin | 19% | 29.2% | 29.8% | 38.7% |
| EPS | 31.98 | 46.66 | 57.13 | 45.35 |
| % Growth | -31.5% | -18.3% | 26% | – |
| EPS Diluted | 31.98 | 46.66 | 57.13 | 45.35 |
| Weighted Avg Shares Out | 242 | 242 | 242 | 247 |
| Weighted Avg Shares Out Dil | 242 | 242 | 242 | 247 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,819 | $1,601 | $729 | $272 |
| Interest Expense | $1,275 | $1,304 | $985 | $737 |
| Depreciation & Amortization | $2,773 | $2,715 | $2,681 | $2,677 |
| EBITDA | $16,495 | $21,953 | $25,958 | $20,098 |
| % Margin | 40.5% | 56.7% | 56% | 61.3% |