Contributors
- 11 FY19 based on
|
Reporting currency:
USD
Reporting unit: Millions | FY19 CONSENSUS 31/01/20 |
|---|---|
| Revenue (incl. share of associates) ($m) | |
Platinum Group Metals | 6,549 |
De Beers | 4,704 |
Copper | 4,841 |
Nickel | 585 |
Iron Ore - Kumba | 4,419 |
Iron Ore - Brazil | 2,211 |
Samancor | 950 |
Met Coal Australia | 3,670 |
Thermal Coal South Africa | 1,889 |
Thermal Coal Colombia | 510 |
Other Mining & Industrial | 93 |
Total | 30,422 |
| EBITDA (incl. share of associates) ($m) | |
Platinum Group Metals | 1,951 |
De Beers | 642 |
Copper | 1,590 |
Nickel | 208 |
Iron Ore - Kumba | 2,375 |
Iron Ore - Brazil | 1,177 |
Samancor | 458 |
Met Coal Australia | 1,611 |
Thermal Coal South Africa | (4) |
Thermal Coal Colombia | 105 |
Other Mining & Industrial | (37) |
Exploration | (111) |
Corporate | (91) |
Total ($m) | 9,890 |
| Group: | |
EBIT (incl. share of associates) (enter positive for income) ($m) | 6,823 |
Net finance costs incl. associates/JVs (enter negative for expense) ($m) | (415) |
Income Tax Expense incl. associates/JVs (enter negative for expense) ($m) | (1,894) |
Profit attributable to minorities (enter negative) ($m) | (1,130) |
Underlying Earnings (sum of EBIT, finance cost, tax, MI) ($m) | 3,383 |
Underlying EPS (Underlying earnings ÷ no. shares) ($) | 2.69 |
DPS in relation to the period (policy of 40% pay-out of EPS) ($) | 1.06 |
| Net debt reconciliation ($m) (enter positive for cash inflows/negative for outflows) | |
Opening net debt | (2,850) |
Underlying EBITDA from subsidiaries and joint operations (excl. associates) | 9,046 |
Working capital cash movement | (849) |
Cash tax paid | (1,889) |
Net finance costs - cash paid | (395) |
Capex | (4,056) |
Dividends received from associates/JVs (Samancor, Cerrejon, Jellinbah) | 469 |
Dividends paid to non-controlling interests (Kumba, Platinum, De Beers, AA Sur) | (759) |
Dividend paid to AAplc shareholders | (1,178) |
Structural changes (acquisitions/disposals) | 46 |
Other net debt movements (purchase of treasury shares, bond buyback costs, FX m… | (2,219) |
Closing net debt | (4,959) |