Exxaro Resources Limited

Reviewed condensed group interim financial statements and unreviewed production and sales volumes information for the six‑month period ended 30 June 2025

Condensed group statement of comprehensive income

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6 months 
ended 
30 June 
2025 
Reviewed 
Rm
 
6 months 
ended 
30 June 
2024 
Reviewed 
Rm
 
12 months 
ended 
31 December 
2024 
Audited 
Rm
 
Revenue (note 7) 20 579  18 981  40 725 
Operating expenses (note 8) (16 447) (15 287) (33 118)
Net operating profit  4 132  3 694  7 607 
Finance income (note 10) 900  949  1 786 
Finance costs (note 10) (567) (632) (1 216)
Share of income of equity-accounted investments (note 11) 2 261  1 916  4 270 
Profit before tax  6 726  5 927  12 447 
Income tax expense  (1 344) (1 125) (2 377)
Profit for the period  5 382  4 802  10 070 
Other comprehensive loss, net of tax  (130) (40) (99)
Items that will not be reclassified to profit or loss  23  14 
– Remeasurement of retirement employee obligations 
– Changes in fair value of equity investments at FVOCI  23 
– Share of OCI of equity-accounted investments 
Items that may subsequently be reclassified to profit or loss  (156) (37) (94)
– Unrealised exchange differences on translation of foreign operations  (38) 11 
– Changes in fair value on cash flow hedges  (130) 12  (20)
– Changes in fair value on costs of hedging  (19) (3) (5)
– Share of OCI of equity-accounted investments  31  (47) (80)
Items that have subsequently been reclassified to profit or loss  (12) (19)
– Recycling of changes in fair value on cash flow hedges  (12) (19)
Total comprehensive income for the period  5 252  4 762  9 971 
Profit attributable to: 
Owners of the parent  4 139  3 686  7 724 
Non-controlling interests  1 243  1 116  2 346 
Profit for the period  5 382  4 802  10 070 
Total comprehensive income attributable to: 
Owners of the parent  4 058  3 656  7 651 
Non-controlling interests  1 194  1 106  2 320 
Total comprehensive income for the period  5 252  4 762  9 971 
cents  cents  cents 
Attributable earnings per share
Basic1 1 717  1 523  3 192 
Diluted2 1 717  1 523  3 192 
1 Determined using WANOS (millions of shares): 241  242  242 
2 Determined using diluted WANOS (millions of shares): 241  242  242