Review pending. Every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text) (17 October 2026). Independent review has not yet been carried out, and these pages are not indexed.AI-assisted source check done; independent review pending; not indexed. About the review
Exxaro
On this page
Company details
- Legal name
- Exxaro Resources Limited
- Incorporated in
- South Africa
- Listing
- EXX on the A2X Markets, active · ISIN ZAE000084992 (observed 2026-10-08)
- Sector
- Not classified (our classification from the stated principal activity)
- Financial year ends
- 31 December
Overview
Year ended 31 December 2025 · summary financial statements, final status not established · source
Read with these figures
- Summary financial statements not confirmed as final. The published copy is not confirmed as the final version. The FY2025 figures come from it.
Full wording and sources
Summary financial statements for 2025: final status not established
Published by the issuer inside its Integrated report 2025. No auditor's report on the extracts is printed and the report holds no auditor's report at all; the group and company annual financial statements are a separate publication. The 'Board responsibility' statement acknowledges the board's responsibility for the integrity of the reporting suite, including this IR, closed with the typeset names of the twelve directors and dated 29 April 2026, with no visible signatures (PDF p6, page image); it does not state an approval resolution. The reporting-suite page tags the IR 'EA': 'Externally audited financial information/financial information extracted from the audited AFS' (PDF p5, page image). KPMG Inc. is named as independent external auditor (p122).
Source: Exxaro Resources Limited Integrated report for the year ended 31 December 2025 — Financial capital: Extract of the statement of comprehensive income / financial position / cash flows (dated 2026-04-29)
2025, 2024: figures from a published summary
These columns come from the issuer's summary financial statements, not its full financial statements; the summary does not state that its source statements were audited. 'Extract of the statement of comprehensive income' (p91), 'Extract of the statement of financial position' (p93), 'Extract of the statement of cash flows' (p96); the extracts do not state their source. The reporting-suite page tags the IR 'EA': 'Externally audited financial information/financial information extracted from the audited AFS' (p5). No auditor's report on the summary is printed. The extracts are headed 'Extract of the statement of ...' (pp91, 93, 96) and do not state their source. The reporting-suite page (p5) describes the Group and company annual financial statements as containing 'comprehensive information regarding the group's audited financial statements' and tags the IR and the AFS 'EA' = 'Externally audited financial information/financial information extracted from the audited AFS'. The board responsibility statement says the report 'is subject to rigorous internal and external assurance reviews' (p6). KPMG Inc. is listed as independent external auditor (p122); no audit opinion is quoted. Group 'Extract of the statement of comprehensive income' (p91; no attribution between owners and non-controlling interests, no EPS), 'Extract of the statement of financial position' (p93) and 'Extract of the statement of cash flows' (p96); no statement of changes in equity, accounting policies or notes. Condensed lines (e.g. one 'Operating expenses' line; 'Other assets', 'Financial assets', 'Other liabilities'). HEPS (R32.47; 2024: R30.16) is given only in the narrative (p90) and is not transcribed.
Source: Exxaro Resources Limited Integrated report for the year ended 31 December 2025 — Financial capital: Extract of the statement of comprehensive income / financial position / cash flows (dated 2026-04-29)
-
Revenue
ZAR 41.8 billion
41,771 ZAR millions · p91
+2.6% vs 2024
-
Operating profit / (loss)
ZAR 7.12 billion
7,115 ZAR millions · p91
−6.5% vs 2024
-
Profit / (loss) for the year
ZAR 9.86 billion
9,860 ZAR millions · p91
−2.1% vs 2024
-
Total assets
ZAR 103 billion
103,210 ZAR millions · p93
+9.0% vs 2024
-
Total equity
ZAR 71.3 billion
71,250 ZAR millions · p93
+3.9% vs 2024
-
Cash from operations
ZAR 8.38 billion
8,380 ZAR millions · p96
−0.5% vs 2024
Large amounts are rounded for reading (ZAR million / billion / trillion); exact figures as printed are under each amount and in the tables. No currency conversion.
Financial statements
Exact figures as printed. Each column comes from one filing; labels are as printed in the newest filing. Amounts in ZAR millions unless the row says otherwise; brackets are negative.
† from a supplementary filing for the same year · ‡ signed audited statements preferred over a disputed figure · “–” is a printed dash, explained below the table
Column sources
- FY2025 — summary financial statements (summary), final status not established; reported for the year · source
- FY2024 — summary financial statements (summary), final status not established; comparative in the FY2025 filing · source
- 2025, 2024: figures from a published summary. These columns come from the issuer's summary financial statements, not its full financial statements; the summary does not state that its source statements were audited. 'Extract of the statement of comprehensive income' (p91), 'Extract of the statement of financial position' (p93), 'Extract of the statement of cash flows' (p96); the extracts do not state their source. The reporting-suite page tags the IR 'EA': 'Externally audited financial information/financial information extracted from the audited AFS' (p5). No auditor's report on the summary is printed. The extracts are headed 'Extract of the statement of ...' (pp91, 93, 96) and do not state their source. The reporting-suite page (p5) describes the Group and company annual financial statements as containing 'comprehensive information regarding the group's audited financial statements' and tags the IR and the AFS 'EA' = 'Externally audited financial information/financial information extracted from the audited AFS'. The board responsibility statement says the report 'is subject to rigorous internal and external assurance reviews' (p6). KPMG Inc. is listed as independent external auditor (p122); no audit opinion is quoted. Group 'Extract of the statement of comprehensive income' (p91; no attribution between owners and non-controlling interests, no EPS), 'Extract of the statement of financial position' (p93) and 'Extract of the statement of cash flows' (p96); no statement of changes in equity, accounting policies or notes. Condensed lines (e.g. one 'Operating expenses' line; 'Other assets', 'Financial assets', 'Other liabilities'). HEPS (R32.47; 2024: R30.16) is given only in the narrative (p90) and is not transcribed.
Income statement
| Line (as printed) | FY2025Summary financial statements (summary)reported for the year | FY2024Summary financial statements (summary)comparative in FY2025 filingsource limitations |
|---|---|---|
| Revenue | 41,771 | 40,725 |
| Operating expenses | (34,656) | (33,118) |
| Operating profit | 7,115 | 7,607 |
| Gain on disposal of subsidiary1 | 32 | Not reported in this filing2 |
| Net operating profit3 | 7,147 | 7,607 |
| Finance income | 1,739 | 1,786 |
| Finance costs | (1,124) | (1,216) |
| Share of income of equity-accounted investments | 4,488 | 4,270 |
| Profit before tax | 12,250 | 12,447 |
| Income tax expense | (2,390) | (2,377) |
| Profit for the year | 9,860 | 10,070 |
| Other comprehensive income/(loss), net of tax | (547) | (99) |
| Total comprehensive income for the year | 9,313 | 9,971 |
Notes and alternative reported figures (3)
- “Gain on disposal of subsidiary” is an issuer-specific line, not mapped to a shared definition: Between operating profit and net operating profit; 2025 only.
- Not reported in this filing: Not printed for 2024: the line 'Gain on disposal of subsidiary' carries a 2025 amount (32) only; the 2024 column is left blank (p91, text layer: the line carries one amount).
- “Net operating profit” is an issuer-specific line, not mapped to a shared definition: Operating profit plus the gain on disposal of subsidiary.
Balance sheet
| Line (as printed) | FY2025Summary financial statements (summary)reported for the year | FY2024Summary financial statements (summary)comparative in FY2025 filingsource limitations |
|---|---|---|
| Non-current assets | 70,547 | 66,799 |
| Property, plant and equipment | 39,667 | 37,292 |
| Intangible assets | 2,613 | 2,598 |
| Right-of-use assets | 626 | 281 |
| Equity-accounted investments | 21,592 | 20,596 |
| Financial assets1 | 5,015 | 5,266 |
| Deferred tax | 388 | 197 |
| Other assets2 | 646 | 569 |
| Current assets | 32,663 | 27,917 |
| Inventories | 2,790 | 2,427 |
| Financial assets3 | 1,259 | 159 |
| Trade and other receivables | 4,283 | 4,230 |
| Cash and cash equivalents | 23,690 | 20,630 |
| Current tax receivables | 86 | 15 |
| Other assets4 | 555 | 456 |
| Total assets | 103,210 | 94,716 |
| Share capital | 952 | 983 |
| Other components of equity | 834 | 1,119 |
| Retained earnings | 54,189 | 51,885 |
| Equity attributable to owners of the parent | 55,975 | 53,987 |
| Non-controlling interests | 15,275 | 14,563 |
| Total equity | 71,250 | 68,550 |
| Non-current liabilities | 25,555 | 20,351 |
| Interest-bearing borrowings | 11,259 | 7,344 |
| Lease liabilities | 675 | 334 |
| Other payables5 | 11 | 40 |
| Provisions6 | 3,681 | 3,359 |
| Retirement employee obligations7 | 191 | 181 |
| Financial liabilities8 | 398 | 129 |
| Deferred tax | 9,301 | 8,926 |
| Other liabilities9 | 39 | 38 |
| Current liabilities | 6,405 | 5,815 |
| Interest-bearing borrowings | 938 | 876 |
| Lease liabilities | 104 | 96 |
| Trade and other payables | 3,897 | 3,351 |
| Provisions | 355 | 282 |
| Financial liabilities10 | 22 | 22 |
| Current tax payables | 77 | 214 |
| Other liabilities11 | 1,012 | 974 |
| Total liabilities | 31,960 | 26,166 |
| Total equity and liabilities | 103,210 | 94,716 |
Notes and alternative reported figures (11)
- “Financial assets” is an issuer-specific line, not mapped to a shared definition: Non-current assets.
- “Other assets” is an issuer-specific line, not mapped to a shared definition: Non-current assets.
- “Financial assets” is an issuer-specific line, not mapped to a shared definition: Current assets.
- “Other assets” is an issuer-specific line, not mapped to a shared definition: Current assets.
- “Other payables” is an issuer-specific line, not mapped to a shared definition: Non-current liabilities.
- “Provisions” is an issuer-specific line, not mapped to a shared definition: Non-current liabilities.
- “Retirement employee obligations”: mapping to a shared definition is uncertain. Printed 'Retirement employee obligations' (non-current); not stated whether pension or post-retirement medical.
- “Financial liabilities” is an issuer-specific line, not mapped to a shared definition: Non-current liabilities.
- “Other liabilities” is an issuer-specific line, not mapped to a shared definition: Non-current liabilities.
- “Financial liabilities” is an issuer-specific line, not mapped to a shared definition: Current liabilities.
- “Other liabilities” is an issuer-specific line, not mapped to a shared definition: Current liabilities.
Cash flow
| Line (as printed) | FY2025Summary financial statements (summary)reported for the year | FY2024Summary financial statements (summary)comparative in FY2025 filingsource limitations |
|---|---|---|
| Cash flows from operating activities | 8,380 | 8,425 |
| Cash generated by operations | 10,040 | 10,432 |
| Interest received | 1,680 | 1,720 |
| Interest paid1 | (1,059) | (1,095) |
| Tax paid | (2,281) | (2,632) |
| Cash flows from investing activities | (1,867) | 1,084 |
| Property, plant and equipment acquired | (5,099) | (2,448) |
| Intangible assets acquired | (33) | (27) |
| Proceeds from disposal of property, plant and equipment | 1 | Not reported in this filing2 |
| Cash received from other financial assets at amortised cost3 | 141 | 111 |
| ESD loans granted4 | (76) | (130) |
| ESD loans settled5 | 117 | 84 |
| Intervention receivable granted6 | (57) | (33) |
| Deposit facilities placed7 | (360) | (360) |
| Lease receivables settled8 | 16 | 16 |
| Proceeds from disposal of subsidiary9 | 116 | Not reported in this filing10 |
| Dividends received from equity-accounted investments11 | 3,367 | 3,871 |
| Cash flows from financing activities | (3,192) | (8,742) |
| Interest-bearing borrowings raised | 7,365 | 705 |
| Interest-bearing borrowings repaid | (3,375) | (1,397) |
| Transaction costs paid on interest-bearing borrowings raised12 | (57) | Not reported in this filing13 |
| Acquisition debt settled14 | (180) | Not reported in this filing15 |
| Lease liabilities16 | (62) | (50) |
| Dividends paid to owners of the parent | (4,071) | (5,744) |
| Dividends paid to non-controlling interest BEE Parties17 | (1,382) | (1,893) |
| Dividends paid to non-controlling interest of Tsitsikamma SPV and Amakhala SPV18 | (37) | (42) |
| Shares acquired in the market to settle share-based payments19 | (173) | (321) |
| Shares repurchased including transaction costs20 | (1,220) | Not reported in this filing21 |
| Net increase in cash and cash equivalents | 3,321 | 767 |
| Cash and cash equivalents at beginning of the year | 20,630 | 19,859 |
| Translation difference on movements in cash and cash equivalents | (261) | 4 |
| Cash and cash equivalents at end of the year | 23,690 | 20,630 |
Notes and alternative reported figures (21)
- “Interest paid”: mapping to a shared definition is uncertain. Printed 'Interest paid' in operating activities; not split between borrowings and leases.
- Not reported in this filing: Not printed for 2024: the line 'Proceeds from disposal of property, plant and equipment' carries a 2025 amount (1) only; the 2024 column is left blank (p96, checked on the page image).
- “Cash received from other financial assets at amortised cost” is an issuer-specific line, not mapped to a shared definition: Investing activities.
- “ESD loans granted” is an issuer-specific line, not mapped to a shared definition: Investing activities (enterprise and supplier development loans).
- “ESD loans settled” is an issuer-specific line, not mapped to a shared definition: Investing activities.
- “Intervention receivable granted” is an issuer-specific line, not mapped to a shared definition: Investing activities.
- “Deposit facilities placed” is an issuer-specific line, not mapped to a shared definition: Investing activities.
- “Lease receivables settled” is an issuer-specific line, not mapped to a shared definition: Investing activities.
- “Proceeds from disposal of subsidiary” is an issuer-specific line, not mapped to a shared definition: Investing activities; 2025 only.
- Not reported in this filing: Not printed for 2024: the line 'Proceeds from disposal of subsidiary' carries a 2025 amount (116) only; the 2024 column is left blank (p96, checked on the page image).
- “Dividends received from equity-accounted investments” is an issuer-specific line, not mapped to a shared definition: Investing activities.
- “Transaction costs paid on interest-bearing borrowings raised” is an issuer-specific line, not mapped to a shared definition: Financing activities; 2025 only.
- Not reported in this filing: Not printed for 2024: the line 'Transaction costs paid on interest-bearing borrowings raised' carries a 2025 amount ((57)) only; the 2024 column is left blank (p96, checked on the page image).
- “Acquisition debt settled” is an issuer-specific line, not mapped to a shared definition: Financing activities; 2025 only.
- Not reported in this filing: Not printed for 2024: the line 'Acquisition debt settled' carries a 2025 amount ((180)) only; the 2024 column is left blank (p96, checked on the page image).
- “Lease liabilities”: mapping to a shared definition is uncertain. Printed 'Lease liabilities' in financing activities (payments); principal and interest split not stated.
- “Dividends paid to non-controlling interest BEE Parties” is an issuer-specific line, not mapped to a shared definition: Financing activities.
- “Dividends paid to non-controlling interest of Tsitsikamma SPV and Amakhala SPV” is an issuer-specific line, not mapped to a shared definition: Financing activities.
- “Shares acquired in the market to settle share-based payments” is an issuer-specific line, not mapped to a shared definition: Financing activities.
- “Shares repurchased including transaction costs” is an issuer-specific line, not mapped to a shared definition: Financing activities; 2025 only.
- Not reported in this filing: Not printed for 2024: the line 'Shares repurchased including transaction costs' carries a 2025 amount ((1 220)) only; the 2024 column is left blank (p96, checked on the page image).
Segments
Segment data not yet collected for this company in the pilot.
Dividends
Proposed or recommended, declared and paid are different events and are kept apart. A statement that no dividend was proposed does not mean none was paid.
| Year ended | Event | Wording as printed | Amount | Unit | Source |
|---|---|---|---|---|---|
| 31 Dec 2025 | Dividends paid (cash flow statement) | Dividends paid to owners of the parent |
(4,071) | ZAR millions | Summary financial statements, p96 |
| 31 Dec 2024 | Dividends paid (cash flow statement) | Dividends paid to owners of the parent |
(5,744) | ZAR millions | Summary financial statements, p96 |
Sources
Each filing used on this page, newest period first. Dates are the document's own; the date we retrieved a file is shown separately and is never a publication date.
-
Exxaro Resources Limited Integrated report for the year ended 31 December 2025 — Financial capital: Extract of the statement of comprehensive income / financial position / cash flows
Year ended 31 December 2025 · Summary financial statements (summary) · final status not established
Audit: KPMG Inc. (named); no auditor's opinion on the full statements in this document
Final status: Published by the issuer inside its Integrated report 2025. No auditor's report on the extracts is printed and the report holds no auditor's report at all; the group and company annual financial statements are a separate publication. The 'Board responsibility' statement acknowledges the board's responsibility for the integrity of the reporting suite, including this IR, closed with the typeset names of the twelve directors and dated 29 April 2026, with no visible signatures (PDF p6, page image); it does not state an approval resolution. The reporting-suite page tags the IR 'EA': 'Externally audited financial information/financial information extracted from the audited AFS' (PDF p5, page image). KPMG Inc. is named as independent external auditor (p122).
- Document date
- 29 Apr 2026
- Auditor's report
- date not recorded
- Board approval
- date not found in this document
- Retrieved by us
- 8 Oct 2026 (not a publication date)
- Used for
- statement columns FY2025, FY2024
- Basis
- consolidated statements · ZAR millions (printed “Rm”)
- The p91 page also prints a table of income from equity-accounted investments and dividends received by investment (not transcribed). Section subtotals ('Cash flows from operating activities', 'Non-current assets', 'Current liabilities' etc.) are printed above their components.
- No auditor's report on the summary is printed. The extracts are headed 'Extract of the statement of ...' (pp91, 93, 96) and do not state their source. The reporting-suite page (p5) describes the Group and company annual financial statements as containing 'comprehensive information regarding the group's audited financial statements' and tags the IR and the AFS 'EA' = 'Externally audited financial information/financial information extracted from the audited AFS'. The board responsibility statement says the report 'is subject to rigorous internal and external assurance reviews' (p6). KPMG Inc. is listed as independent external auditor (p122); no audit opinion is quoted.
- Group 'Extract of the statement of comprehensive income' (p91; no attribution between owners and non-controlling interests, no EPS), 'Extract of the statement of financial position' (p93) and 'Extract of the statement of cash flows' (p96); no statement of changes in equity, accounting policies or notes. Condensed lines (e.g. one 'Operating expenses' line; 'Other assets', 'Financial assets', 'Other liabilities'). HEPS (R32.47; 2024: R30.16) is given only in the narrative (p90) and is not transcribed.
Technical details
- File
- 122 pages, with a text layer
- SHA-256
843751fdc93bce7715a523ee85f4b5298db8b689fe7462cbeeec27dc7069f058- Entity as printed
- Exxaro Resources Limited, Company registration number: 2000/011076/06, JSE share code: EXX, ISIN code: ZAE000084992 (PDF p122)
- Issuer copy
- retrieved 2026-10-08T18:52:36Z
Data notes
No figure-level notes beyond those in the tables.
Review status: every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text) (17 October 2026). Independent review is pending for every figure; automated checks and the AI-assisted verification are not independent review.
Download
Figures shown on this page (CSV) — the same selected figures at their exact printed values, each with its source document, SHA-256, page, selection rule and reading. Independent review of these figures is pending.
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