GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » Exxaro Resources Ltd (STU:LCQ) » Definitions » Pre-Tax Income

Exxaro Resources (STU:LCQ) Pre-Tax Income : €883 Mil (TTM As of Dec. 2023)


View and export this data going back to 2015. Start your Free Trial

What is Exxaro Resources Pre-Tax Income?

Pretax income is the income that a company earns before paying income taxes. Exxaro Resources's pretax income for the six months ended in Dec. 2023 was €412 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2023 was €883 Mil. Exxaro Resources's pretax margin was 42.40%.

During the past 13 years, Exxaro Resources's highest Pretax Margin was 50.91%. The lowest was -5.31%. And the median was 33.54%.


Exxaro Resources Pre-Tax Income Historical Data

The historical data trend for Exxaro Resources's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Exxaro Resources Pre-Tax Income Chart

Exxaro Resources Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 557.72 534.07 929.13 1,217.80 882.61

Exxaro Resources Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 412.16 782.61 503.08 470.64 412.22

Competitive Comparison of Exxaro Resources's Pre-Tax Income

For the Thermal Coal subindustry, Exxaro Resources's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Exxaro Resources's Pre-Tax Income Distribution in the Other Energy Sources Industry

For the Other Energy Sources industry and Energy sector, Exxaro Resources's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where Exxaro Resources's Pre-Tax Income falls into.



Exxaro Resources Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

Exxaro Resources's Pretax Income for the fiscal year that ended in Dec. 2023 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=486.729+0+-64.175+79.087+380.968
=883

Exxaro Resources's Pretax Income for the quarter that ended in Dec. 2023 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=175.843+0+-33.17+44.834+224.712
=412

Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €883 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Exxaro Resources  (STU:LCQ) Pre-Tax Income Explanation

Exxaro Resources's Pretax Margin for the quarter that ended in Dec. 2023 is calculated as

Pretax Margin=Pretax Income/Revenue
=412.219/972.228
=42.40%

During the past 13 years, Exxaro Resources's highest Pretax Margin was 50.91%. The lowest was -5.31%. And the median was 33.54%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Exxaro Resources Pre-Tax Income Related Terms

Thank you for viewing the detailed overview of Exxaro Resources's Pre-Tax Income provided by GuruFocus.com. Please click on the following links to see related term pages.


Exxaro Resources (STU:LCQ) Business Description

Traded in Other Exchanges
Address
263B West Avenue, Die Hoewes, The conneXXion, Centurion, GT, ZAF, 0163
Exxaro Resources Ltd is one of the South Africa-based diversified resources companies. The company has five operating segments: Coal, Ferrous, TiO2, Energy, and Others. The majority of its revenue comes from the coal segment, whose operations are located in the Waterberg and Mpumalanga regions and are split between coal commercial operations and coal-tied operations and produce thermal and metallurgical coal. Commercial Waterberg comprising mainly of the Grootegeluk operation, Commercial Mpumalanga comprising the Belfast and Leeuwpan operations, and Tied comprising of the Matla mine supplying its entire coal supply to Eskom. Its geographical segments are RSA, Europe, Asia, and others, out of which the majority are from the RSA ( Republic of South Africa).

Exxaro Resources (STU:LCQ) Headlines

No Headlines