Anglo American plc

Public consensus   -   Last updated 12/07/23

Reporting currency: USD
Reporting unit: Millions
H1 FY23
CONSENSUS
12/07/23
FY23
CONSENSUS
12/07/23
Revenue (incl. share of associates) ($m)
Platinum Group Metals
3,431
7,007
De Beers
2,705
5,480
Copper - Chile
2,230
5,250
Copper - Peru
1,136
2,538
Nickel
403
802
Iron Ore - Kumba
2,125
4,181
Iron Ore - Brazil
1,408
2,797
Samancor
362
744
Steelmaking Coal
1,963
4,151
Crop Nutrients, Corporate and other
163
263
Total
15,925
33,213
EBITDA (incl. share of associates) ($m)
Platinum Group Metals
847
1,867
De Beers
436
892
Copper - Chile
695
1,890
Copper - Peru
752
1,697
Nickel
179
348
Iron Ore - Kumba
1,016
1,923
Iron Ore - Brazil
695
1,306
Samancor
167
330
Steelmaking Coal
648
1,518
Crop Nutrients
(19)
(44)
Exploration
(79)
(166)
Corporate activities and unallocated costs
(95)
(223)
Total ($m)
5,268
11,401
Group:
EBIT (incl. share of associates) (enter positive for income) ($m)
3,667
8,056
Net finance costs incl. associates/JVs (enter negative for expense) ($m)
(298)
(592)
Income Tax Expense incl. associates/JVs (enter negative for expense) ($m)
(1,286)
(2,761)
Profit attributable to minorities (enter negative) ($m)
(548)
(1,261)
Underlying Earnings (sum of EBIT, finance cost, tax, MI) ($m)
1,536
3,442
Weighted average number of shares (m)
1,215
1,214
Underlying EPS (Underlying earnings ÷ no. shares) ($)
1.26
2.83
DPS in relation to the period (policy of 40% pay-out of EPS) ($)
0.51
1.16
Net debt reconciliation ($m) (enter positive for cash inflows/negative for outflows)
Opening net debt
(6,920)
(7,098)
Underlying EBITDA from subsidiaries and joint operations (excl. associates)
4,973
10,655
Working capital cash movement
(842)
(286)
Cash tax paid
(1,241)
(2,650)
Net finance costs - cash paid
(306)
(593)
Capex
(2,939)
(6,193)
Leases
(131)
(223)
Dividends received from associates/JVs (Samancor, Jellinbah)
179
349
Dividends paid to non-controlling interests (Kumba, Platinum, De Beers, AA Sur)
(413)
(948)
Dividend paid to AAplc shareholders
(899)
(1,542)
Structural changes (acquisitions/disposals)
-
(15)
Capital expenditure directly funded by non-controlling interests
(67)
(59)
Other net debt movements (purchase of treasury shares, bond buyback costs, FX m…
(206)
(26)
Closing net debt
(8,737)
(8,528)
Commodity & Currency Forecasts - current year
Platinum ($/oz)
1,016
1,015
Palladium ($/oz)
1,513
1,448
Rhodium ($/oz)
9,071
7,642
De Beers realised price ($/ct)
164
167
Copper (c/lb)
394
388
Nickel (c/lb)
1,088
1,020
Met Coal - HCC ($/t)
297
266
Iron Ore – Fe 62% CFR China ($/t)
117
110
ZAR/US$
18.23
18.18
A$/US$
1.48
1.38
BRL/US$
5.12
5.07
CLP/US$
806
807
Production
Platinum - Metal in concentrate (m oz)
0.9
1.7
Palladium - Metal in concentrate (m oz)
0.6
1.2
Total PGMs (5E+Au) - Metal in concentrate (m oz)
1.7
3.9
Total PGMs (5E+Au) - Refined (m oz)
1.6
3.7
Diamonds (m carats)
16.5
32.3
Copper
Copper - Chile (kt)
246.7
539.1
Copper - Peru (kt)
141.3
324.6
Nickel (kt)
19.3
38.9
Iron Ore
Kumba (wmt)
18.3
36.4
Iron Ore Brazil (wmt)
11.3
23.2
Manganese ore (mt)
1.7
3.6
Steelmaking Coal (mt)
Export steelmaking coal (mt)
7.0
16.6
Export thermal coal (mt)
0.7
1.5