Exxaro Resources Limited

JSE:EXX Stock Report

Market Cap: R39.7b

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 14.3% 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 Growth27.8%
Revenue growth rate11.6%
Return on equity18.0%
Net Margin23.4%
Next Earnings Update13 Mar 2025

Recent past performance updates

Exxaro Resources' (JSE:EXX) Sluggish Earnings Might Be Just The Beginning Of Its Problems

Aug 23
Exxaro Resources' (JSE:EXX) Sluggish Earnings Might Be Just The Beginning Of Its Problems

Recent updates

Exxaro Resources (JSE:EXX) Has A Pretty Healthy Balance Sheet

Dec 12
Exxaro Resources (JSE:EXX) Has A Pretty Healthy Balance Sheet

Exxaro Resources Limited (JSE:EXX) Looks Inexpensive But Perhaps Not Attractive Enough

Nov 21
Exxaro Resources Limited (JSE:EXX) Looks Inexpensive But Perhaps Not Attractive Enough

Exxaro Resources (JSE:EXX) Has More To Do To Multiply In Value Going Forward

Sep 18
Exxaro Resources (JSE:EXX) Has More To Do To Multiply In Value Going Forward

Exxaro Resources' (JSE:EXX) Sluggish Earnings Might Be Just The Beginning Of Its Problems

Aug 23
Exxaro Resources' (JSE:EXX) Sluggish Earnings Might Be Just The Beginning Of Its Problems

Lacklustre Performance Is Driving Exxaro Resources Limited's (JSE:EXX) Low P/E

Aug 04
Lacklustre Performance Is Driving Exxaro Resources Limited's (JSE:EXX) Low P/E

Investors Aren't Buying Exxaro Resources Limited's (JSE:EXX) Earnings

Apr 10
Investors Aren't Buying Exxaro Resources Limited's (JSE:EXX) Earnings

We Think Exxaro Resources (JSE:EXX) Can Stay On Top Of Its Debt

Mar 15
We Think Exxaro Resources (JSE:EXX) Can Stay On Top Of Its Debt

Exxaro Resources (JSE:EXX) Is Looking To Continue Growing Its Returns On Capital

Jan 17
Exxaro Resources (JSE:EXX) Is Looking To Continue Growing Its Returns On Capital

Exxaro Resources Limited's (JSE:EXX) Earnings Are Not Doing Enough For Some Investors

Dec 24
Exxaro Resources Limited's (JSE:EXX) Earnings Are Not Doing Enough For Some Investors

Exxaro Resources (JSE:EXX) Is Looking To Continue Growing Its Returns On Capital

Oct 10
Exxaro Resources (JSE:EXX) Is Looking To Continue Growing Its Returns On Capital

Exxaro Resources (JSE:EXX) Has A Pretty Healthy Balance Sheet

Sep 14
Exxaro Resources (JSE:EXX) Has A Pretty Healthy Balance Sheet

Exxaro Resources (JSE:EXX) Is Very Good At Capital Allocation

Jun 17
Exxaro Resources (JSE:EXX) Is Very Good At Capital Allocation

Exxaro Resources (JSE:EXX) Seems To Use Debt Rather Sparingly

May 30
Exxaro Resources (JSE:EXX) Seems To Use Debt Rather Sparingly

The Market Doesn't Like What It Sees From Exxaro Resources Limited's (JSE:EXX) Earnings Yet

Apr 03
The Market Doesn't Like What It Sees From Exxaro Resources Limited's (JSE:EXX) Earnings Yet

Exxaro Resources Limited Earnings Missed Analyst Estimates: Here's What Analysts Are Forecasting Now

Mar 19
Exxaro Resources Limited Earnings Missed Analyst Estimates: Here's What Analysts Are Forecasting Now

Investors Should Be Encouraged By Exxaro Resources' (JSE:EXX) Returns On Capital

Mar 18
Investors Should Be Encouraged By Exxaro Resources' (JSE:EXX) Returns On Capital

Here's Why We Think Exxaro Resources (JSE:EXX) Is Well Worth Watching

Feb 20
Here's Why We Think Exxaro Resources (JSE:EXX) Is Well Worth Watching

Revenue & Expenses Breakdown

How Exxaro Resources makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

JSE:EXX Revenue, expenses and earnings (ZAR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2438,7369,07316,1242
31 Mar 2438,71710,18315,5802
31 Dec 2338,69811,29215,0362
30 Sep 2340,84011,38715,0222
30 Jun 2342,98211,48115,0081
31 Mar 2344,67612,65414,7651
31 Dec 2246,36913,82614,5221
30 Sep 2243,16313,26015,9313
30 Jun 2239,95712,69312,8102
31 Mar 2236,36411,94812,8232
31 Dec 2132,77111,20212,8362
30 Sep 2131,38110,39910,4942
30 Jun 2129,9909,59512,6824
31 Mar 2129,4578,33212,7434
31 Dec 2028,9247,06912,8044
30 Sep 2028,3847,38016,2706
30 Jun 2027,8437,58112,8634
31 Mar 2026,7857,64012,5454
31 Dec 1925,7267,69912,2264
30 Sep 1925,4597,8566,3810
30 Jun 1925,1928,1237,4070
31 Mar 1925,3427,5237,3010
31 Dec 1825,4916,9237,1940
30 Jun 1824,3372,7475,6010
31 Mar 1823,5752,7374,9280
31 Dec 1722,8132,7264,2540
30 Jun 1721,8717,2922,2310
31 Mar 1721,3846,4301,1590
31 Dec 1620,8975,568860
30 Sep 1620,3332,9634,2070
30 Jun 1619,7687848,4130
31 Mar 1619,0496868,4130
31 Dec 1518,3305888,4130
30 Sep 1517,8221,6788,7830
30 Jun 1517,3132,7689,1520
31 Mar 1516,8579439,1520
31 Dec 1416,401-8839,1520
30 Sep 1415,568-2034,5760
30 Jun 1414,73547600
31 Mar 1414,1522,82200
31 Dec 1313,5685,16800

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 (14.5%).

Return on Equity

High ROE: EXX's Return on Equity (18%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/18 17:16
End of Day Share Price 2024/12/18 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Exxaro Resources Limited is covered by 18 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Mpumelelo MthembuAbsa Bank Limited
Wade NapierAvior Capital Markets
Caroline LearmonthBarclays