Anglo American plc

Public consensus   -   Last updated 29/11/18

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)