Exxaro Resources Limited

Reviewed condensed group interim financial statements and unreviewed production and sales volumes information for the six-month period ended 30 June 2024

Condensed group statement of comprehensive income

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6 months

ended

30 June

2024

Reviewed

Rm

6 months

ended

30 June

2023

Reviewed

Rm

12 months

ended

31 December

2023

Audited

Rm

Revenue (note 7

18 981 

18 943 

38 698 

Operating expenses (note 8)

(15 287)

(12 626)

(28 071)

Net operating profit

3 694 

6 317 

10 627 

Finance income (note 10)

949 

678 

1 570 

Finance costs (note 10)

(632)

(601)

(1 252)

Income from financial assets

Share of income of equity-accounted investments (note 11)

1 916 

3 164 

6 987 

Profit before tax

5 927 

9 558 

17 934 

Income tax expense

(1 125)

(1 873)

(3 231)

Profit for the period

4 802 

7 685 

14 703 

Other comprehensive (loss)/income, net of tax 

(40)

363 

200 

Items that will not be reclassified to profit or loss: 

(1)

(29)

– Changes in fair value of equity investments at FVOCI

(3)

(31)

– Share of OCI of equity-accounted investments 

Items that may subsequently be reclassified to profit or loss: 

(37)

374 

244 

– Unrealised exchange differences on translation of foreign operations 

99 

88 

– Changes in fair value on cash flow hedges

12 

28 

(44)

– Changes in fair value on costs of hedging

(3)

(9)

– Share of OCI of equity-accounted investments 

(47)

247 

209 

Items that have subsequently been reclassified to profit or loss: 

(12)

(10)

(15)

– Recycling of changes in fair value on cash flow hedges

(12)

(10)

(15)

Total comprehensive income for the period

4 762 

8 048 

14 903 

Profit attributable to:

  

  

  

Owners of the parent

3 686 

5 905 

11 292 

Non-controlling interests

1 116 

1 780 

3 411 

Profit for the period

4 802 

7 685 

14 703 

Total comprehensive income attributable to:

  

  

  

Owners of the parent 

3 656 

6 183 

11 448 

Non-controlling interests

1 106 

1 865 

3 455 

Total comprehensive income for the period

4 762 

8 048 

14 903 

cents

cents

cents

Attributable earnings per share

– Basic

1 523 

2 440 

4 666 

– Diluted

1 523 

2 440 

4 666