Exxaro Historical Income Statement

EXXARO Stock

8.80 0.47 5.07%

Historical analysis of Exxaro Tiles income statement accounts such as Selling General Administrative of 16.3 M or Selling And Marketing Expenses of 30.4 M can show how well Exxaro Tiles Limited performed in making a profits. Evaluating Exxaro Tiles income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Exxaro Tiles's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Exxaro Tiles Limited latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Exxaro Tiles Limited is a good buy for the upcoming year.

Net Income Gross Profit

Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in Exxaro Tiles Limited. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in metropolitan statistical area.

About Exxaro Income Statement Analysis

Exxaro Tiles Limited Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Exxaro Tiles shareholders. The income statement also shows Exxaro investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Exxaro Tiles Income Statement Chart

At present, Exxaro Tiles' Depreciation And Amortization is projected to decrease significantly based on the last few years of reporting. The current year's Interest Expense is expected to grow to about 142.9 M, whereas Selling General Administrative is forecasted to decline to about 16.3 M.

Selling And Marketing Expenses Other Operating Expenses Total Other Income Expense Net Net Income Income Tax Expense

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Exxaro Tiles Limited. It is also known as Exxaro Tiles overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Net Income

Net income is one of the most important fundamental items in finance. It plays a large role in Exxaro Tiles Limited financial statement analysis. It represents the amount of money remaining after all of Exxaro Tiles Limited operating expenses, interest, taxes and preferred stock dividends have been deducted from a company total revenue.

Most accounts from Exxaro Tiles' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Exxaro Tiles Limited current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in Exxaro Tiles Limited. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in metropolitan statistical area.

	2021	2022	2023	2024 (projected)
Interest Expense	89.6M	92.8M	142.2M	142.9M
Depreciation And Amortization	136.4M	157.7M	93.6M	173.5M

Interest Expense Depreciation And Amortization

Exxaro Tiles income statement Correlations

	Depreciation And Amortization	Interest Expense	Selling General Administrative	Selling And Marketing Expenses	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Tax Provision	Net Interest Income	Interest Income	Net Income From Continuing Ops	Reconciled Depreciation
Depreciation And Amortization		-0.78	0.28	-0.14	-0.88	-0.31	-0.86	-0.18	-0.26	0.99	-0.68	-0.25	0.1	0.13	0.36	-0.42	-0.57	-0.32	-0.24	-0.04	0.31
Interest Expense	-0.78		-0.57	-0.25	0.55	0.08	0.51	0.32	0.43	-0.74	0.45	-0.01	-0.23	0.03	-0.26	-0.05	0.25	-0.24	0.16	0.06	-0.33
Selling General Administrative	0.28	-0.57		0.62	-0.29	0.56	-0.26	-0.27	-0.36	0.22	-0.48	0.69	0.1	-0.55	-0.01	0.24	-0.31	0.16	0.05	-0.14	0.53
Selling And Marketing Expenses	-0.14	-0.25	0.62		0.26	0.14	0.33	-0.74	-0.76	-0.27	0.18	0.3	-0.47	-0.03	-0.59	-0.01	-0.08	0.6	0.39	-0.58	0.12
Total Revenue	-0.88	0.55	-0.29	0.26		0.05	1.0	0.04	0.09	-0.9	0.91	-0.01	-0.06	0.2	-0.34	0.48	0.8	0.66	0.22	0.02	-0.35
Gross Profit	-0.31	0.08	0.56	0.14	0.05		0.02	0.41	0.4	-0.25	-0.3	0.98	0.47	-0.73	0.3	0.54	0.05	-0.02	0.05	0.44	0.61
Other Operating Expenses	-0.86	0.51	-0.26	0.33	1.0	0.02		-0.04	0.0	-0.89	0.92	-0.02	-0.11	0.22	-0.39	0.45	0.77	0.7	0.25	-0.04	-0.37
Operating Income	-0.18	0.32	-0.27	-0.74	0.04	0.41	-0.04		0.99	-0.02	-0.1	0.23	0.79	-0.18	0.76	0.47	0.41	-0.31	-0.37	0.89	0.31
Ebit	-0.26	0.43	-0.36	-0.76	0.09	0.4	0.0	0.99		-0.1	-0.05	0.21	0.73	-0.15	0.7	0.42	0.41	-0.34	-0.28	0.87	0.26
Ebitda	0.99	-0.74	0.22	-0.27	-0.9	-0.25	-0.89	-0.02	-0.1		-0.71	-0.22	0.23	0.1	0.5	-0.36	-0.52	-0.39	-0.3	0.1	0.36
Cost Of Revenue	-0.68	0.45	-0.48	0.18	0.91	-0.3	0.92	-0.1	-0.05	-0.71		-0.36	-0.15	0.51	-0.33	0.26	0.77	0.65	0.23	-0.05	-0.5
Total Operating Expenses	-0.25	-0.01	0.69	0.3	-0.01	0.98	-0.02	0.23	0.21	-0.22	-0.36		0.33	-0.76	0.16	0.46	-0.07	0.0	0.1	0.27	0.6
Income Before Tax	0.1	-0.23	0.1	-0.47	-0.06	0.47	-0.11	0.79	0.73	0.23	-0.15	0.33		-0.16	0.91	0.67	0.48	0.07	-0.31	0.93	0.52
Total Other Income Expense Net	0.13	0.03	-0.55	-0.03	0.2	-0.73	0.22	-0.18	-0.15	0.1	0.51	-0.76	-0.16		0.03	-0.41	0.31	0.27	0.14	-0.01	-0.11
Net Income	0.36	-0.26	-0.01	-0.59	-0.34	0.3	-0.39	0.76	0.7	0.5	-0.33	0.16	0.91	0.03		0.3	0.22	-0.2	-0.34	0.91	0.62
Income Tax Expense	-0.42	-0.05	0.24	-0.01	0.48	0.54	0.45	0.47	0.42	-0.36	0.26	0.46	0.67	-0.41	0.3		0.7	0.51	-0.12	0.5	0.1
Tax Provision	-0.57	0.25	-0.31	-0.08	0.8	0.05	0.77	0.41	0.41	-0.52	0.77	-0.07	0.48	0.31	0.22	0.7		0.67	0.04	0.49	-0.09
Net Interest Income	-0.32	-0.24	0.16	0.6	0.66	-0.02	0.7	-0.31	-0.34	-0.39	0.65	0.0	0.07	0.27	-0.2	0.51	0.67		0.22	-0.07	-0.05
Interest Income	-0.24	0.16	0.05	0.39	0.22	0.05	0.25	-0.37	-0.28	-0.3	0.23	0.1	-0.31	0.14	-0.34	-0.12	0.04	0.22		-0.25	0.07
Net Income From Continuing Ops	-0.04	0.06	-0.14	-0.58	0.02	0.44	-0.04	0.89	0.87	0.1	-0.05	0.27	0.93	-0.01	0.91	0.5	0.49	-0.07	-0.25		0.54
Reconciled Depreciation	0.31	-0.33	0.53	0.12	-0.35	0.61	-0.37	0.31	0.26	0.36	-0.5	0.6	0.52	-0.11	0.62	0.1	-0.09	-0.05	0.07	0.54

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Exxaro Tiles Account Relationship Matchups

Exxaro Tiles income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	143.0M	136.3M	136.4M	157.7M	93.6M	173.5M
Interest Expense	178.2M	203.2M	89.6M	92.8M	142.2M	142.9M
Selling General Administrative	11.7M	14.3M	12.9M	297.0M	17.2M	16.3M
Selling And Marketing Expenses	17.2M	6.9M	14.4M	62.1M	33.0M	30.4M
Total Revenue	2.4B	2.5B	3.3B	3.2B	3.0B	2.8B
Gross Profit	833.0M	814.1M	798.4M	947.4M	302.0M	286.9M
Other Operating Expenses	2.1B	2.2B	2.9B	3.0B	2.9B	2.6B
Operating Income	291.7M	375.2M	350.3M	177.6M	151.6M	210.3M
Ebit	318.9M	384.2M	350.3M	177.6M	166.5M	216.9M
Ebitda	461.8M	520.6M	486.7M	335.3M	260.1M	390.4M
Cost Of Revenue	1.6B	1.7B	2.5B	2.2B	2.7B	1.9B
Total Operating Expenses	546.3M	473.8M	448.3M	770.1M	147.9M	140.5M
Income Before Tax	121.7M	171.6M	261.5M	101.6M	31.9M	30.3M
Total Other Income Expense Net	(165.0M)	(185.8M)	(91.3M)	(48.3M)	(119.7M)	(125.7M)
Net Income	112.6M	152.2M	181.0M	72.7M	22.5M	21.3M
Income Tax Expense	9.1M	19.4M	80.5M	28.6M	9.4M	9.0M
Net Income Applicable To Common Shares	112.6M	152.2M	181.0M	72.7M	83.6M	128.2M
Tax Provision	9.1M	19.4M	80.5M	28.6M	9.4M	9.0M
Net Interest Income	(186.4M)	(209.2M)	(99.8M)	(92.8M)	(142.2M)	(149.3M)
Interest Income	10.8M	3.4M	5.0M	8.4M	7.5M	5.3M
Net Income From Continuing Ops	112.6M	152.2M	181.0M	73.0M	22.5M	21.3M
Reconciled Depreciation	143.0M	136.3M	136.4M	157.7M	93.6M	107.7M

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Exxaro Historical Income Statement

About Exxaro Income Statement Analysis

Exxaro Tiles Income Statement Chart

Other Operating Expenses

Net Income

Exxaro Tiles income statement Correlations

Exxaro Tiles Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Exxaro Tiles income statement Accounts

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Other Operating Expenses	+ 1.0	Total Revenue
Ebitda	+ 0.99	Depreciation And Amortization
Ebit	+ 0.99	Operating Income
Total Operating Expenses	+ 0.98	Gross Profit
Net Income From Continuing Ops	+ 0.93	Income Before Tax
Cost Of Revenue	+ 0.92	Other Operating Expenses

Ebitda	- 0.9	Total Revenue
Ebitda	- 0.89	Other Operating Expenses
Total Revenue	- 0.88	Depreciation And Amortization
Other Operating Expenses	- 0.86	Depreciation And Amortization
Interest Expense	- 0.78	Depreciation And Amortization
Total Other Income Expense Net	- 0.76	Total Operating Expenses