Contributors
- 17 FY18 based on
|
Reporting currency:
USD
Reporting unit: Millions | FY18 CONSENSUS 29/11/18 |
|---|---|
| Revenue (incl. share of associates) ($m) | |
Platinum | 5,460 |
De Beers | 6,005 |
Copper | 4,731 |
Nickel | 643 |
Iron Ore - Kumba | 3,220 |
Iron Ore - Brazil | 322 |
Samancor | 1,006 |
Met Coal Australia | 4,031 |
Thermal Coal South Africa | 2,627 |
Thermal Coal Colombia | 904 |
Other Mining & Industrial | 17 |
Total | 28,967 |
| EBITDA (incl. share of associates) ($m) | |
Platinum | 987 |
De Beers | 1,353 |
Copper | 1,899 |
Nickel | 216 |
Iron Ore - Kumba | 1,226 |
Iron Ore - Brazil | (339) |
Samancor | 559 |
Met Coal Australia | 2,155 |
Thermal Coal South Africa | 749 |
Thermal Coal Colombia | 451 |
Other Mining & Industrial | (56) |
Exploration | (129) |
Corporate | (189) |
Total ($m) | 8,915 |
| Group: | |
EBIT (incl. share of associates) (enter positive for income) ($m) | 6,153 |
Net finance costs incl. associates/JVs (enter negative for expense) ($m) | (443) |
Income Tax Expense incl. associates/JVs (enter negative for expense) ($m) | (1,817) |
Profit attributable to minorities (enter negative) ($m) | (796) |
Underlying Earnings (sum of EBIT, finance cost, tax, MI) ($m) | 3,097 |
Underlying EPS (Underlying earnings ÷ no. shares) ($) | 2.44 |
DPS in relation to the period (policy of 40% pay-out of EPS) ($) | 0.97 |
| Net debt reconciliation ($m) (enter positive for cash inflows/negative for outflows) | |
Opening net debt | (4,482) |
Underlying EBITDA from subsidiaries and joint operations (excl. associates) | 7,682 |
Working capital cash movement | (287) |
Cash tax paid | (1,584) |
Net finance costs - cash paid | (429) |
Capex | (2,828) |
Dividends received from associates/JVs (Samancor, Cerrejon, Jellinbah) | 596 |
Dividends paid to non-controlling interests (Kumba, Platinum, De Beers, AA Sur) | (734) |
Dividend paid to AAplc shareholders | (1,347) |
Structural changes (acquisitions/disposals) | 494 |
Other net debt movements (purchase of treasury shares, bond buyback costs, FX movement) | (396) |
Closing net debt | (3,344) |