Anglo American plc

Public consensus   -   Last updated 06/07/21

Reporting currency: USD
Reporting unit: Millions
H1 FY21
CONSENSUS
06/07/21
FY21
CONSENSUS
06/07/21
Revenue (incl. share of associates) ($m)
Platinum Group Metals
8,125
16,400
De Beers
2,622
5,198
Copper
4,219
8,751
Nickel
341
693
Iron Ore - Kumba
3,996
7,278
Iron Ore - Brazil
2,269
4,246
Samancor
377
754
Met Coal Australia
800
2,012
Thermal Coal South Africa
778
1,141
Thermal Coal Colombia
227
515
Crop Nutrients, Corporate and other
35
82
Total
23,786
47,064
EBITDA (incl. share of associates) ($m)
Platinum Group Metals
3,576
7,378
De Beers
498
957
Copper
1,858
3,648
Nickel
169
335
Iron Ore - Kumba
2,818
4,909
Iron Ore - Brazil
1,643
2,967
Samancor
189
366
Met Coal Australia
3
252
Thermal Coal South Africa
145
169
Thermal Coal Colombia
85
196
Crop Nutrients
(8)
16
Exploration
(57)
(112)
Corporate activities and unallocated costs
(46)
(77)
Total ($m)
10,879
21,009
Group:
EBIT (incl. share of associates) (enter positive for income) ($m)
9,274
17,762
Net finance costs incl. associates/JVs (enter negative for expense) ($m)
(245)
(568)
Income Tax Expense incl. associates/JVs (enter negative for expense) ($m)
(2,820)
(5,398)
Profit attributable to minorities (enter negative) ($m)
(1,603)
(2,969)
Underlying Earnings (sum of EBIT, finance cost, tax, MI) ($m)
4,606
8,826
Underlying EPS (Underlying earnings ÷ no. shares) ($)
3.70
7.08
DPS in relation to the period (policy of 40% pay-out of EPS) ($)
1.80
3.26
Net debt reconciliation ($m) (enter positive for cash inflows/negative for outflows)
Opening net debt
(5,576)
(5,577)
Underlying EBITDA from subsidiaries and joint operations (excl. associates)
10,368
20,193
Working capital cash movement
(433)
70
Cash tax paid
(2,687)
(5,175)
Net finance costs - cash paid
(270)
(526)
Capex
(2,883)
(6,122)
Dividends received from associates/JVs (Samancor, Cerrejon, Jellinbah)
105
221
Dividends paid to non-controlling interests (Kumba, Platinum, De Beers, AA Sur)
(748)
(1,722)
Dividend paid to AAplc shareholders
(931)
(2,970)
Structural changes (acquisitions/disposals)
(74)
(43)
Other net debt movements (purchase of treasury shares, bond buyback costs, FX m…
(134)
(171)
Closing net debt
(3,504)
(2,304)
Commodity & Currency Forecasts - current year
Platinum ($/oz)
1,186
1,170
Palladium ($/oz)
2,605
2,576
Rhodium ($/oz)
24,568
22,937
De Beers realised price ($/ct)
121
141
Copper (c/lb)
418
410
Nickel (c/lb)
785
764
Thermal Coal (API4) FOB South Africa ($/t)
84
87
Met Coal - HCC ($/t)
127
134
Iron Ore – Fe 62% CFR China ($/t)
175
160
ZAR/US$
14.57
14.60
A$/US$
1.31
1.30
BRL/US$
5.41
5.35
CLP/US$
719.59
720.88
Production
Platinum - Metal in concentrate (m oz)
1.0
2.0
Palladium - Metal in concentrate (m oz)
0.7
1.4
Diamonds (m carats)
15.5
31.7
Copper (kt)
326
656
Nickel (kt)
21
43
Iron Ore
Kumba (mt)
20.1
40.7
Iron Ore Brazil (mt)
12.0
24.7
Manganese ore (mt)
1.8
3.6
Coal Australia (mt)
Export metallurgical coal (mt)
6.6
15.5
Export thermal coal (mt)
0.7
1.6
Coal South Africa - Thermal (mt)
Export (mt)
6.3
9.8
Total domestic (mt)
5.13
8.07
Coal Colombia - Thermal (mt)
3.4
7.3