Highlights
Group financial performance
Revenue
R40.7 billion
up 5%
EBITDA
R10.4 billion
down 22%
Attributable earnings
R31.92 per share
down 32%
Cash generated by operations
R10.4 billion
down 22%
Final dividend
R8.66 per share
Headline earnings
R30.16 per share
down 36%
Sustainable operations
LTIFR OF 0.06
Operational performance
Coal product volumes
39.5 Mt
Coal sales volumes
39.4 Mt
Renewable energy generation
725 GWh
SIOC
Adjusted1 equity-accounted income
R3.4 billion
1 Adjusted for headline earnings adjustments.
Exxaro’s share of final dividend declared
R1.7 billion
Value distribution (Rm)
Salaries, wages and benefits
Employees’ tax
Payments to government: taxation contribution
Cost of financing
Cash dividend paid
Dividend paid to NCI
Community investments and volunteerism
GreenShare employee scheme