Exxaro Resources Past Earnings Performance
Past criteria checks 2/6
Exxaro Resources has been growing earnings at an average annual rate of 9.6%, while the Oil and Gas industry saw earnings growing at 12.1% annually. Revenues have been growing at an average rate of 11.6% per year. Exxaro Resources's return on equity is 18%, and it has net margins of 23.4%.
Key information
9.6%
Earnings growth rate
10.5%
EPS growth rate
| Oil and Gas Industry Growth | 27.8% |
| Revenue growth rate | 11.6% |
| Return on equity | 18.0% |
| Net Margin | 23.4% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Exxaro Resources (JSE:EXX) Has More To Do To Multiply In Value Going Forward
Sep 18
Exxaro Resources' (JSE:EXX) Sluggish Earnings Might Be Just The Beginning Of Its Problems
Aug 23Lacklustre Performance Is Driving Exxaro Resources Limited's (JSE:EXX) Low P/E
Aug 04Investors Aren't Buying Exxaro Resources Limited's (JSE:EXX) Earnings
Apr 10We Think Exxaro Resources (JSE:EXX) Can Stay On Top Of Its Debt
Mar 15Exxaro Resources (JSE:EXX) Is Looking To Continue Growing Its Returns On Capital
Jan 17Exxaro Resources Limited's (JSE:EXX) Earnings Are Not Doing Enough For Some Investors
Dec 24Exxaro Resources (JSE:EXX) Is Looking To Continue Growing Its Returns On Capital
Oct 10Exxaro Resources (JSE:EXX) Has A Pretty Healthy Balance Sheet
Sep 14Exxaro Resources (JSE:EXX) Is Very Good At Capital Allocation
Jun 17Exxaro Resources (JSE:EXX) Seems To Use Debt Rather Sparingly
May 30The Market Doesn't Like What It Sees From Exxaro Resources Limited's (JSE:EXX) Earnings Yet
Apr 03Exxaro Resources Limited Earnings Missed Analyst Estimates: Here's What Analysts Are Forecasting Now
Mar 19Investors Should Be Encouraged By Exxaro Resources' (JSE:EXX) Returns On Capital
Mar 18Here's Why We Think Exxaro Resources (JSE:EXX) Is Well Worth Watching
Feb 20Revenue & Expenses Breakdown
How Exxaro Resources makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 38,736 | 9,073 | 16,124 | 2 |
| 31 Mar 24 | 38,717 | 10,183 | 15,580 | 2 |
| 31 Dec 23 | 38,698 | 11,292 | 15,036 | 2 |
| 30 Sep 23 | 40,840 | 11,387 | 15,022 | 2 |
| 30 Jun 23 | 42,982 | 11,481 | 15,008 | 1 |
| 31 Mar 23 | 44,676 | 12,654 | 14,765 | 1 |
| 31 Dec 22 | 46,369 | 13,826 | 14,522 | 1 |
| 30 Sep 22 | 43,163 | 13,260 | 15,931 | 3 |
| 30 Jun 22 | 39,957 | 12,693 | 12,810 | 2 |
| 31 Mar 22 | 36,364 | 11,948 | 12,823 | 2 |
| 31 Dec 21 | 32,771 | 11,202 | 12,836 | 2 |
| 30 Sep 21 | 31,381 | 10,399 | 10,494 | 2 |
| 30 Jun 21 | 29,990 | 9,595 | 12,682 | 4 |
| 31 Mar 21 | 29,457 | 8,332 | 12,743 | 4 |
| 31 Dec 20 | 28,924 | 7,069 | 12,804 | 4 |
| 30 Sep 20 | 28,384 | 7,380 | 16,270 | 6 |
| 30 Jun 20 | 27,843 | 7,581 | 12,863 | 4 |
| 31 Mar 20 | 26,785 | 7,640 | 12,545 | 4 |
| 31 Dec 19 | 25,726 | 7,699 | 12,226 | 4 |
| 30 Sep 19 | 25,459 | 7,856 | 6,381 | 0 |
| 30 Jun 19 | 25,192 | 8,123 | 7,407 | 0 |
| 31 Mar 19 | 25,342 | 7,523 | 7,301 | 0 |
| 31 Dec 18 | 25,491 | 6,923 | 7,194 | 0 |
| 30 Jun 18 | 24,337 | 2,747 | 5,601 | 0 |
| 31 Mar 18 | 23,575 | 2,737 | 4,928 | 0 |
| 31 Dec 17 | 22,813 | 2,726 | 4,254 | 0 |
| 30 Jun 17 | 21,871 | 7,292 | 2,231 | 0 |
| 31 Mar 17 | 21,384 | 6,430 | 1,159 | 0 |
| 31 Dec 16 | 20,897 | 5,568 | 86 | 0 |
| 30 Sep 16 | 20,333 | 2,963 | 4,207 | 0 |
| 30 Jun 16 | 19,768 | 784 | 8,413 | 0 |
| 31 Mar 16 | 19,049 | 686 | 8,413 | 0 |
| 31 Dec 15 | 18,330 | 588 | 8,413 | 0 |
| 30 Sep 15 | 17,822 | 1,678 | 8,783 | 0 |
| 30 Jun 15 | 17,313 | 2,768 | 9,152 | 0 |
| 31 Mar 15 | 16,857 | 943 | 9,152 | 0 |
| 31 Dec 14 | 16,401 | -883 | 9,152 | 0 |
| 30 Sep 14 | 15,568 | -203 | 4,576 | 0 |
| 30 Jun 14 | 14,735 | 476 | 0 | 0 |
| 31 Mar 14 | 14,152 | 2,822 | 0 | 0 |
| 31 Dec 13 | 13,568 | 5,168 | 0 | 0 |
| 30 Sep 13 | 13,085 | 4,417 | 1,076 | 2 |
Quality Earnings: EXX has high quality earnings.
Growing Profit Margin: EXX's current net profit margins (23.4%) are lower than last year (26.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: EXX's earnings have grown by 9.6% per year over the past 5 years.
Accelerating Growth: EXX's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: EXX had negative earnings growth (-21%) over the past year, making it difficult to compare to the Oil and Gas industry average (10.1%).
Return on Equity
High ROE: EXX's Return on Equity (18%) is considered low.