Anglo American plc
Public consensus - Last updated
06/07/21
Contributors
- 12 H1 FY21 based on
- 15 FY21 based on
|
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 |