Exxaro Historical Income Statement

EXXARO Stock

8.74 0.06 0.69%

Historical analysis of Exxaro Tiles income statement accounts such as Selling General Administrative of 14.7 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' Operating Income is projected to decrease significantly based on the last few years of reporting. The current year's EBIT is expected to grow to about 216.9 M, whereas Depreciation And Amortization is forecasted to decline to about 80 M.

Selling General Administrative Selling And Marketing Expenses Total Revenue Gross Profit

Total Revenue

Total revenue comprises all receipts Exxaro Tiles Limited generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Exxaro Tiles Limited minus its cost of goods sold. It is profit before Exxaro Tiles operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

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.

	2022	2023	2024	2025 (projected)
Interest Expense	92.8M	142.2M	163.5M	142.9M
Depreciation And Amortization	157.7M	93.6M	84.3M	80.0M

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		-0.8	0.34	-0.19	-0.88	-0.15	-0.85	-0.03	-0.11	0.98	-0.69	-0.11	0.22	0.1	0.46	-0.38	-0.57	-0.26	-0.29	0.1	0.41
Interest Expense	-0.8		-0.6	-0.16	0.6	-0.04	0.57	0.13	0.24	-0.76	0.53	-0.11	-0.32	0.05	-0.36	-0.07	0.26	-0.27	0.23	-0.08	-0.44
Selling General Administrative	0.34	-0.6		0.53	-0.36	0.6	-0.34	-0.12	-0.21	0.29	-0.52	0.71	0.19	-0.55	0.11	0.25	-0.33	0.21	-0.03	-0.02	0.55
Selling And Marketing Expenses	-0.19	-0.16	0.53		0.34	0.04	0.4	-0.75	-0.77	-0.33	0.28	0.19	-0.51	-0.01	-0.62	-0.02	-0.05	0.57	0.42	-0.6	-0.07
Total Revenue	-0.88	0.6	-0.36	0.34		-0.14	1.0	-0.18	-0.12	-0.9	0.92	-0.16	-0.23	0.21	-0.48	0.4	0.75	0.55	0.31	-0.17	-0.54
Gross Profit	-0.15	-0.04	0.6	0.04	-0.14		-0.17	0.51	0.49	-0.09	-0.44	0.98	0.55	-0.69	0.43	0.52	0.01	0.05	-0.07	0.54	0.67
Other Operating Expenses	-0.85	0.57	-0.34	0.4	1.0	-0.17		-0.26	-0.2	-0.9	0.94	-0.19	-0.29	0.23	-0.53	0.36	0.71	0.57	0.35	-0.24	-0.56
Operating Income	-0.03	0.13	-0.12	-0.75	-0.18	0.51	-0.26		0.99	0.14	-0.33	0.35	0.83	-0.19	0.81	0.44	0.32	-0.24	-0.45	0.91	0.51
Ebit	-0.11	0.24	-0.21	-0.77	-0.12	0.49	-0.2	0.99		0.06	-0.28	0.32	0.77	-0.17	0.76	0.4	0.33	-0.28	-0.37	0.89	0.45
Ebitda	0.98	-0.76	0.29	-0.33	-0.9	-0.09	-0.9	0.14	0.06		-0.74	-0.08	0.34	0.07	0.57	-0.32	-0.52	-0.32	-0.38	0.23	0.48
Cost Of Revenue	-0.69	0.53	-0.52	0.28	0.92	-0.44	0.94	-0.33	-0.28	-0.74		-0.47	-0.34	0.46	-0.51	0.18	0.67	0.5	0.35	-0.28	-0.68
Total Operating Expenses	-0.11	-0.11	0.71	0.19	-0.16	0.98	-0.19	0.35	0.32	-0.08	-0.47		0.43	-0.74	0.3	0.45	-0.1	0.07	-0.02	0.38	0.65
Income Before Tax	0.22	-0.32	0.19	-0.51	-0.23	0.55	-0.29	0.83	0.77	0.34	-0.34	0.43		-0.17	0.93	0.63	0.39	0.14	-0.4	0.94	0.63
Total Other Income Expense Net	0.1	0.05	-0.55	-0.01	0.21	-0.69	0.23	-0.19	-0.17	0.07	0.46	-0.74	-0.17		-0.01	-0.41	0.31	0.26	0.16	-0.04	-0.13
Net Income	0.46	-0.36	0.11	-0.62	-0.48	0.43	-0.53	0.81	0.76	0.57	-0.51	0.3	0.93	-0.01		0.29	0.15	-0.08	-0.43	0.93	0.72
Income Tax Expense	-0.38	-0.07	0.25	-0.02	0.4	0.52	0.36	0.44	0.4	-0.32	0.18	0.45	0.63	-0.41	0.29		0.69	0.53	-0.13	0.47	0.11
Tax Provision	-0.57	0.26	-0.33	-0.05	0.75	0.01	0.71	0.32	0.33	-0.52	0.67	-0.1	0.39	0.31	0.15	0.69		0.66	0.06	0.4	-0.12
Net Interest Income	-0.26	-0.27	0.21	0.57	0.55	0.05	0.57	-0.24	-0.28	-0.32	0.5	0.07	0.14	0.26	-0.08	0.53	0.66		0.26	0.02	0.04
Interest Income	-0.29	0.23	-0.03	0.42	0.31	-0.07	0.35	-0.45	-0.37	-0.38	0.35	-0.02	-0.4	0.16	-0.43	-0.13	0.06	0.26		-0.35	-0.15
Net Income From Continuing Ops	0.1	-0.08	-0.02	-0.6	-0.17	0.54	-0.24	0.91	0.89	0.23	-0.28	0.38	0.94	-0.04	0.93	0.47	0.4	0.02	-0.35		0.64
Reconciled Depreciation	0.41	-0.44	0.55	-0.07	-0.54	0.67	-0.56	0.51	0.45	0.48	-0.68	0.65	0.63	-0.13	0.72	0.11	-0.12	0.04	-0.15	0.64

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Exxaro Tiles Account Relationship Matchups

Exxaro Tiles income statement Accounts

	2020	2021	2022	2023	2024	2025 (projected)
Depreciation And Amortization	136.3M	136.4M	157.7M	93.6M	84.3M	80.0M
Interest Expense	203.2M	89.6M	92.8M	142.2M	163.5M	142.9M
Selling General Administrative	14.3M	12.9M	297.0M	17.2M	15.5M	14.7M
Selling And Marketing Expenses	6.9M	14.4M	62.1M	33.0M	38.0M	30.4M
Total Revenue	2.5B	3.3B	3.2B	3.0B	3.5B	2.8B
Gross Profit	814.1M	798.4M	947.4M	302.0M	271.8M	258.2M
Other Operating Expenses	2.2B	2.9B	3.0B	2.9B	3.3B	2.6B
Operating Income	375.2M	350.3M	177.6M	151.6M	136.5M	210.3M
Ebit	384.2M	350.3M	177.6M	166.5M	149.9M	216.9M
Ebitda	520.6M	486.7M	335.3M	260.1M	234.1M	390.4M
Cost Of Revenue	1.7B	2.5B	2.2B	2.7B	3.1B	1.9B
Total Operating Expenses	473.8M	448.3M	770.1M	147.9M	133.1M	126.5M
Income Before Tax	171.6M	261.5M	101.6M	31.9M	28.7M	27.3M
Total Other Income Expense Net	(185.8M)	(91.3M)	(48.3M)	(119.7M)	(137.7M)	(144.6M)
Net Income	152.2M	181.0M	72.7M	22.5M	20.2M	19.2M
Income Tax Expense	19.4M	80.5M	28.6M	9.4M	10.8M	10.3M
Net Income Applicable To Common Shares	112.6M	152.2M	181.0M	72.7M	83.6M	128.2M
Tax Provision	19.4M	80.5M	28.6M	9.4M	10.8M	10.3M
Net Interest Income	(209.2M)	(99.8M)	(92.8M)	(142.2M)	(163.5M)	(171.7M)
Interest Income	10.8M	3.4M	5.0M	8.4M	7.5M	5.3M
Net Income From Continuing Ops	152.2M	181.0M	73.0M	22.5M	20.2M	19.2M
Reconciled Depreciation	136.3M	136.4M	157.7M	93.6M	84.3M	107.7M

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Exxaro Historical Income Statement

About Exxaro Income Statement Analysis

Exxaro Tiles Income Statement Chart

Total Revenue

Gross Profit

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
Ebit	+ 0.99	Operating Income
Ebitda	+ 0.98	Depreciation And Amortization
Total Operating Expenses	+ 0.98	Gross Profit
Cost Of Revenue	+ 0.94	Other Operating Expenses
Net Income From Continuing Ops	+ 0.94	Income Before Tax

Ebitda	- 0.9	Other Operating Expenses
Ebitda	- 0.9	Total Revenue
Total Revenue	- 0.88	Depreciation And Amortization
Other Operating Expenses	- 0.85	Depreciation And Amortization
Interest Expense	- 0.8	Depreciation And Amortization
Ebit	- 0.77	Selling And Marketing Expenses