Exxaro Resources Limited
Group and company annual financial statements for the year ended 31 December 2025
|
Other components of equity |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Note |
Share capital Rm |
Equity- settled Rm |
Retained earnings/ (accumulated deficit) Rm |
Total equity Rm |
||||||
|
At 31 December 2023 |
11 227 |
259 |
(3) |
11 483 |
||||||
|
Total comprehensive income |
|
|
8 849 |
8 849 |
||||||
|
– Profit for the year |
8 849 |
8 849 |
||||||||
|
Transactions with owners |
|
(145) |
(8 306) |
(8 451) |
||||||
|
Contributions and distributions |
|
(145) |
(8 306) |
(8 451) |
||||||
|
– Share-based payments movement |
(145) |
(145) |
||||||||
|
– Dividends paid |
(8 306) |
(8 306) |
||||||||
|
At 31 December 2024 |
11 227 |
114 |
540 |
11 881 |
||||||
|
Total comprehensive income |
|
|
20 288 |
20 288 |
||||||
|
– Profit for the year |
20 288 |
20 288 |
||||||||
|
Transactions with owners |
(31) |
32 |
(7 102) |
(7 101) |
||||||
|
Contributions and distributions |
(31) |
32 |
(7 102) |
(7 101) |
||||||
|
– Share-based payments movement |
32 |
32 |
||||||||
|
– Shares repurchased and cancelled1 |
(31) |
(1 169) |
(1 200) |
|||||||
|
– Share repurchase expenses |
(20) |
(20) |
||||||||
|
– Dividends paid |
(5 913) |
(5 913) |
||||||||
|
At 31 December 2025 |
11 196 |
146 |
13 726 |
25 068 |
1 Relates to the repurchase and cancellation of 7 391 418 ordinary shares to the value of R1.2 billion in terms of the share repurchase programme.