Sector: Coal mining
ZA_EXX
Net debt (table and EV/EBITDA): |short-term borrowings| + |long-term borrowings| + |other financial liabilities| when extracted + |non-controlling interest| when extracted − |cash and equivalents|; amounts in millions of the reporting currency.
Shares: yahoo_fundamentals_timeseries/EXX.JO
Monetary columns are in B ZAR, one decimal; scale (K/M/B/T) keeps values readable. For the period (default) shows P&L and cash flow for that row’s reporting window: quarterly amounts when the feed uses quarter-duration facts (typical US 10-Q revenue and income), quarterly cash flows after stripping YTD where only cumulative tags exist, and an implied Q4 on 31 Dec FY rows (P&L: FY minus Q1–Q3; operating / investing cash flow: FY 12m minus 9M YTD to 30 Sep when sourced from SEC builder evidence) so they match 10-Q scale. Some issuers still use cumulative YTD minus the prior row in the same calendar year. As reported shows values stored on each row (e.g. full-year on FY). Balance sheet is always as reported. Source JSON may use millions etc.; conversion uses amounts_unit per row.
| Date | Period | Status | RevenueB ZAR | Operating profitB ZAR | D&AB ZAR | EBITDAB ZAR | Net profitB ZAR | Operating CFB ZAR | Capex + M&AB ZAR | AssetsB ZAR | EquityB ZAR | ROE (annualized) | Net debtB ZAR | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | FY 2025 (12M) | OK | 41.8 y/y 2.6% | 6.8 y/y -3.6% | 2.9 y/y 4.1% | 9.7 y/y -1.4% | 7.6 y/y -2.1% | 8.4 | -5.1 | 103.2 y/y 9.0% | 56.0 y/y 3.7% | 13.8% | -11.5 | Link |
| 2024-12-31 | FY 2024 (12M) | OK | 40.7 y/y 5.2% | 7.1 y/y -28.3% | 2.8 y/y 2.1% | 9.9 y/y -21.7% | 7.7 y/y -31.6% | 8.4 | -2.5 | 94.7 y/y 2.0% | 54.0 y/y 3.3% | 14.5% | -12.4 | Link |
| 2023-12-31 | FY 2023 (12M) | OK | 38.7 y/y — | 9.9 y/y — | 2.7 y/y — | 12.6 y/y — | 11.3 y/y — | 11.1 | -2.7 | 92.9 y/y — | 52.2 y/y — | — | -10.9 | Link |
Quarterly values (ZAR mln)
Year-over-year change
FCF (ZAR mln)
Net debt / cash (ZAR mln)
Current 2.2x · 3-year average 1.8x
| Date | Per share | Details | Status | Source |
|---|---|---|---|---|
| 2026-05-06 | 1 000 ZAR | Ex-dividend: 1 000 ZAR per share | Paid | Yahoo Finance (ex-div) |
| 2025-10-01 | 843 ZAR | Ex-dividend: 843 ZAR per share | Paid | Yahoo Finance (ex-div) |
| 2025-05-07 | 866 ZAR | Ex-dividend: 866 ZAR per share | Paid | Yahoo Finance (ex-div) |
| 2024-10-02 | 796 ZAR | Ex-dividend: 796 ZAR per share | Paid | Yahoo Finance (ex-div) |
| 2024-05-08 | 1 582 ZAR | Ex-dividend: 1 582 ZAR per share | Paid | Yahoo Finance (ex-div) |
| 2023-09-27 | 1 143 ZAR | Ex-dividend: 1 143 ZAR per share | Paid | Yahoo Finance (ex-div) |
| 2023-05-03 | 1 136 ZAR | Ex-dividend: 1 136 ZAR per share | Paid | Yahoo Finance (ex-div) |
| 2022-09-28 | 1 593 ZAR | Ex-dividend: 1 593 ZAR per share | Paid | Yahoo Finance (ex-div) |
| 2022-05-04 | 1 175 ZAR | Ex-dividend: 1 175 ZAR per share | Paid | Yahoo Finance (ex-div) |
| 2021-09-29 | 2 077 ZAR | Ex-dividend: 2 077 ZAR per share | Paid | Yahoo Finance (ex-div) |
KASE: status follows wording in the news headline (paid vs intends to pay). Yahoo: amounts are cash dividends per share on ex-dividend dates (UTC calendar date). stockscope.uz (UZ): amounts are per share in UZS by publication date (not necessarily ex-div).
Investor reporting (IR): https://www.exxaro.com/investor/
Reporting forms detected in loaded periods: ✓ ✓ ✓ (Balance sheet / Profit or loss (P&L) / Cash flows)