Exxaro Resources Ltd
Exxaro Resources Limited engages in coal, pigment manufacturing, and renewable energy businesses in South Africa, Europe, Asia, and internationally. The company mines and supplies thermal coal, metallurgical coal, and semi-soft coking coal products primarily in the Waterberg and Mpumalanga regions; manufactures ferrosilicon powder; and provides iron ore. Its energy solutions business consists of … Read more
Exxaro Resources Ltd (EXX) - Net Assets
Latest net assets as of June 2025: ZAC70.51 Billion ZAC
Based on the latest financial reports, Exxaro Resources Ltd (EXX) has net assets worth ZAC70.51 Billion ZAC as of June 2025.
Net assets (also known as shareholders' equity or book value) represent the difference between a company's total assets (ZAC97.74 Billion) and total liabilities (ZAC27.23 Billion). This figure indicates the residual interest in the assets after deducting liabilities, essentially showing what would remain for shareholders if all assets were liquidated and all debts paid off.
Key Net Assets Metrics
| Metric | Value |
|---|---|
| Current Net Assets | ZAC70.51 Billion |
| % of Total Assets | 72.14% |
| Annual Growth Rate | 12.53% |
| 5-Year Change | 42.45% |
| 10-Year Change | 100.29% |
| Growth Volatility | 12.07 |
Exxaro Resources Ltd - Net Assets Trend (2004–2024)
This chart illustrates how Exxaro Resources Ltd's net assets have evolved over time, based on quarterly financial data. Explore and compare other companies by net assets.
Annual Net Assets for Exxaro Resources Ltd (2004–2024)
The table below shows the annual net assets of Exxaro Resources Ltd from 2004 to 2024.
| Year | Net Assets | Change |
|---|---|---|
| 2024-12-31 | ZAC68.55 Billion | +3.23% |
| 2023-12-31 | ZAC66.41 Billion | +11.84% |
| 2022-12-31 | ZAC59.38 Billion | +18.53% |
| 2021-12-31 | ZAC50.10 Billion | +4.11% |
| 2020-12-31 | ZAC48.12 Billion | +12.20% |
| 2019-12-31 | ZAC42.89 Billion | +4.23% |
| 2018-12-31 | ZAC41.15 Billion | +4.52% |
| 2017-12-31 | ZAC39.37 Billion | +12.19% |
| 2016-12-31 | ZAC35.09 Billion | +2.52% |
| 2015-12-31 | ZAC34.23 Billion | -0.58% |
| 2014-12-31 | ZAC34.42 Billion | -5.09% |
| 2013-12-31 | ZAC36.27 Billion | +25.92% |
| 2012-12-31 | ZAC28.81 Billion | +22.02% |
| 2011-12-31 | ZAC23.61 Billion | +35.57% |
| 2010-12-31 | ZAC17.41 Billion | +34.90% |
| 2009-12-31 | ZAC12.91 Billion | -1.64% |
| 2008-12-31 | ZAC13.12 Billion | +33.60% |
| 2007-12-31 | ZAC9.82 Billion | +20.25% |
| 2006-12-31 | ZAC8.17 Billion | +10.60% |
| 2005-12-31 | ZAC7.39 Billion | +14.28% |
| 2004-12-31 | ZAC6.46 Billion | -- |
Equity Component Analysis
This analysis shows how different components contribute to Exxaro Resources Ltd's total equity over time. Equity components include common stock, retained earnings, additional paid-in capital, and other elements.
Equity Composition Insights
- Retained earnings have grown by 1884.9% over the analyzed period, indicating profitable operations and earnings retention.
Current Equity Component Breakdown (December 2024)
| Component | Amount | Percentage |
|---|---|---|
| Retained Earnings | ZAC51.88 Billion | 96.11% |
| Common Stock | ZAC983.00 Million | 1.82% |
| Other Comprehensive Income | ZAC1.12 Billion | 2.07% |
| Total Equity | ZAC53.99 Billion | 100.00% |
Exxaro Resources Ltd Competitors by Market Cap
The table below lists competitors of Exxaro Resources Ltd ranked by their market capitalization.
| Company | Market Cap |
|---|---|
|
Arlitech Electronic
TWO:6432
|
$26.15 Million |
|
Genie Music Corporation
KQ:043610
|
$26.15 Million |
|
Risma Systems AS
CO:RISMA
|
$26.16 Million |
|
Visaka Industries Limited
NSE:VISAKAIND
|
$26.16 Million |
|
Precot Limited
NSE:PRECOT
|
$26.14 Million |
|
AB Klaipedos nafta
F:XIC
|
$26.14 Million |
|
Chen Nan Iron Wire Co.,Ltd
TWO:2071
|
$26.12 Million |
|
CHAPEL DOWN GRP PLC LS-05
F:1U6
|
$26.11 Million |
Equity Growth Attribution
This analysis shows how different factors contributed to changes in Exxaro Resources Ltd's equity between the two most recent reporting periods.
Equity Growth Insights
- From 2023 to 2024, total equity changed from 52,247,000,000 to 53,987,000,000, a change of 1,740,000,000 (3.3%).
- Net income of 7,724,000,000 contributed positively to equity growth.
- Dividend payments of 5,744,000,000 reduced retained earnings.
- Share repurchases of 321,000,000 reduced equity.
- Other comprehensive income decreased equity by 222,000,000.
- Other factors increased equity by 624,000,000.
Equity Change Factors (2023 to 2024)
| Factor | Impact | Contribution |
|---|---|---|
| Net Income | ZAC7.72 Billion | +14.31% |
| Dividends Paid | ZAC5.74 Billion | -10.64% |
| Share Repurchases | ZAC321.00 Million | -0.59% |
| Other Comprehensive Income | ZAC-222.00 Million | -0.41% |
| Other Changes | ZAC624.00 Million | +1.16% |
| Total Change | ZAC- | 3.33% |
Book Value vs Market Value Analysis
This analysis compares Exxaro Resources Ltd's book value (net assets) with its market value over time. The relationship between these values can provide insights into investor sentiment and company valuation.
Valuation Insights
- Current price-to-book ratio: 94.78x
- The company is trading at a significant premium to its book value, suggesting the market values its earnings potential, brand, or other intangibles highly.
- The price-to-book ratio has decreased from 871.37x to 94.78x over the analyzed period, indicating reduced market premium.
Historical Price-to-Book Ratios
| Date | Book Value per Share | Market Price | P/B Ratio |
|---|---|---|---|
| 2005-12-31 | ZAC24.27 | ZAC21145.00 | x |
| 2006-12-31 | ZAC26.01 | ZAC21145.00 | x |
| 2007-12-31 | ZAC27.62 | ZAC21145.00 | x |
| 2008-12-31 | ZAC35.65 | ZAC21145.00 | x |
| 2009-12-31 | ZAC36.06 | ZAC21145.00 | x |
| 2010-12-31 | ZAC48.30 | ZAC21145.00 | x |
| 2011-12-31 | ZAC66.82 | ZAC21145.00 | x |
| 2012-12-31 | ZAC81.11 | ZAC21145.00 | x |
| 2013-12-31 | ZAC101.96 | ZAC21145.00 | x |
| 2014-12-31 | ZAC96.97 | ZAC21145.00 | x |
| 2015-12-31 | ZAC98.39 | ZAC21145.00 | x |
| 2016-12-31 | ZAC100.49 | ZAC21145.00 | x |
| 2017-12-31 | ZAC115.57 | ZAC21145.00 | x |
| 2018-12-31 | ZAC128.36 | ZAC21145.00 | x |
| 2019-12-31 | ZAC138.55 | ZAC21145.00 | x |
| 2020-12-31 | ZAC154.51 | ZAC21145.00 | x |
| 2021-12-31 | ZAC160.12 | ZAC21145.00 | x |
| 2022-12-31 | ZAC193.47 | ZAC21145.00 | x |
| 2023-12-31 | ZAC215.90 | ZAC21145.00 | x |
| 2024-12-31 | ZAC223.09 | ZAC21145.00 | x |
Capital Efficiency Dashboard
This dashboard shows how efficiently Exxaro Resources Ltd utilizes its equity to generate returns, including Return on Equity (ROE) and its components based on the DuPont analysis framework.
Capital Efficiency Insights
- Current Return on Equity (ROE): 14.31%
- The company shows good efficiency in utilizing shareholder equity.
- DuPont Analysis Breakdown:
- • Net Profit Margin: 18.97%
- • Asset Turnover: 0.43x
- • Equity Multiplier: 1.75x
- Recent ROE (14.31%) is below the historical average (31.57%), suggesting potential challenges in capital efficiency.
Historical Capital Efficiency Metrics
| Year | Return on Equity | Net Profit Margin | Asset Turnover | Equity Multiplier | Economic Value Added |
|---|---|---|---|---|---|
| 2005 | 43.24% | 26.67% | 0.81x | 2.00x | ZAC2.45 Billion |
| 2006 | 235.77% | 264.30% | 0.54x | 1.65x | ZAC18.38 Billion |
| 2007 | 14.76% | 14.25% | 0.67x | 1.55x | ZAC466.60 Million |
| 2008 | 26.27% | 24.42% | 0.60x | 1.80x | ZAC2.09 Billion |
| 2009 | 7.93% | 6.82% | 0.65x | 1.80x | ZAC-267.80 Million |
| 2010 | 29.87% | 30.36% | 0.60x | 1.64x | ZAC3.46 Billion |
| 2011 | 32.44% | 35.92% | 0.58x | 1.57x | ZAC5.29 Billion |
| 2012 | 33.61% | 79.13% | 0.29x | 1.47x | ZAC6.80 Billion |
| 2013 | 17.13% | 45.82% | 0.27x | 1.36x | ZAC2.59 Billion |
| 2014 | -2.56% | -5.38% | 0.35x | 1.38x | ZAC-4.33 Billion |
| 2015 | 0.85% | 1.61% | 0.35x | 1.50x | ZAC-3.21 Billion |
| 2016 | 15.83% | 27.18% | 0.35x | 1.67x | ZAC2.09 Billion |
| 2017 | 14.92% | 26.22% | 0.36x | 1.56x | ZAC1.97 Billion |
| 2018 | 16.80% | 27.58% | 0.39x | 1.55x | ZAC2.85 Billion |
| 2019 | 28.21% | 38.13% | 0.37x | 1.98x | ZAC6.33 Billion |
| 2020 | 18.78% | 25.18% | 0.37x | 2.03x | ZAC3.40 Billion |
| 2021 | 32.03% | 38.65% | 0.43x | 1.91x | ZAC8.71 Billion |
| 2022 | 29.53% | 29.82% | 0.54x | 1.82x | ZAC9.14 Billion |
| 2023 | 21.61% | 29.18% | 0.42x | 1.78x | ZAC6.07 Billion |
| 2024 | 14.31% | 18.97% | 0.43x | 1.75x | ZAC2.33 Billion |
Industry Comparison
This section compares Exxaro Resources Ltd's net assets metrics with peer companies in the Thermal Coal industry.
No peer company data available for comparison.