Anglo American plc
Public consensus - Last updated
12/07/23
Contributors
- 8 H1 FY23 based on
- 10 FY23 based on
|
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 |