Exxaro Resources Limited

Reviewed condensed group financial statements and unreviewed production and sales volumes information for the year ended 31 December 2024

Condensed group statement of comprehensive incomeFor the year ended 31 December

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    2024
Reviewed
Rm
 
2023
Audited
Rm
 
 
Revenue (note 7)   40 725  38 698   
Operating expenses (note 8)   (33 118) (28 071)  
Net operating profit    7 607  10 627   
Finance income (note 10)   1 786  1 570   
Finance costs (note 10)   (1 216) (1 252)  
Income from financial assets           
Share of income of equity-accounted investments (note 11)   4 270  6 987   
Profit before tax    12 447  17 934   
Income tax expense    (2 377) (3 231)  
Profit for the year    10 070  14 703   
Other comprehensive (loss)/income, net of tax    (99) 200   
Items that will not be reclassified to profit or loss   14  (29)  
– Remeasurement of retirement employee obligations       
– Changes in fair value of equity investments at FVOCI   (31)  
– Share of OCI of equity-accounted investments   
Items that may subsequently be reclassified to profit or loss    (94) 244   
– Unrealised exchange differences on translation of foreign operations    11  88   
– Changes in fair value on cash flow hedges  (20) (44)  
– Changes in fair value on costs of hedging  (5) (9)  
– Share of OCI of equity-accounted investments  (80) 209   
Items that have subsequently been reclassified to profit or loss  (19) (15)
– Recycling of changes in fair value on cash flow hedges    (19) (15)  
Total comprehensive income for the year  9 971  14 903 
Profit attributable to:             
Owners of the parent    7 724  11 292   
Non-controlling interests    2 346  3 411   
Profit for the year  10 070  14 703   
Total comprehensive income attributable to:             
Owners of the parent    7 651  11 448   
Non-controlling interests    2 320  3 455   
Total comprehensive income for the year  9 971  14 903   

    cents  cents   
Attributable earnings per share             
Basic1    3 192  4 666   
Diluted2    3 192  4 666   
1 Determined using WANOS of 242 million (2023: 242 million).
2 Determined using diluted WANOS of 242 million (2023: 242 million).