Anglo American plc

Public consensus   -   Last updated 28/09/20

Reporting currency: USD
Reporting unit: Millions
FY20
CONSENSUS
28/09/20
Revenue (incl. share of associates) ($m)
Platinum Group Metals
7,989
De Beers
3,038
Copper
5,257
Nickel
528
Iron Ore - Kumba
4,064
Iron Ore - Brazil
2,337
Samancor
717
Met Coal Australia
2,011
Thermal Coal South Africa
1,492
Thermal Coal Colombia
271
Crop Nutrients, Corporate and other
214
Total
27,905
EBITDA (incl. share of associates) ($m)
Platinum Group Metals
2,522
De Beers
158
Copper
1,740
Nickel
191
Iron Ore - Kumba
2,165
Iron Ore - Brazil
1,448
Samancor
329
Met Coal Australia
182
Thermal Coal South Africa
(10)
Thermal Coal Colombia
15
Crop Nutrients
18
Exploration
(102)
Corporate activities and unallocated costs
(43)
Total ($m)
8,618
Group:
EBIT (incl. share of associates) (enter positive for income) ($m)
5,933
Net finance costs incl. associates/JVs (enter negative for expense) ($m)
(182)
Income Tax Expense incl. associates/JVs (enter negative for expense) ($m)
(1,624)
Profit attributable to minorities (enter negative) ($m)
(1,065)
Underlying Earnings (sum of EBIT, finance cost, tax, MI) ($m)
2,667
Underlying EPS (Underlying earnings ÷ no. shares) ($)
2.16
DPS in relation to the period (policy of 40% pay-out of EPS) ($)
0.84
Net debt reconciliation ($m) (enter positive for cash inflows/negative for outflows)
Opening net debt
(4,627)
Underlying EBITDA from subsidiaries and joint operations (excl. associates)
8,028
Working capital cash movement
(1,070)
Cash tax paid
(1,625)
Net finance costs - cash paid
(482)
Capex
(4,099)
Dividends received from associates/JVs (Samancor, Cerrejon, Jellinbah)
232
Dividends paid to non-controlling interests (Kumba, Platinum, De Beers, AA Sur)
(851)
Dividend paid to AAplc shareholders
(937)
Structural changes (acquisitions/disposals)
(122)
Other net debt movements (purchase of treasury shares, bond buyback costs, FX m…
(575)
Closing net debt
(6,596)