Anglo American plc

Public consensus   -   Last updated 29/11/18

Reporting currency: USD
Reporting unit: Millions
 
NO. OF
FORECASTS
FY18
CONSENSUS
29/11/18
Revenue (incl. share of associates) ($m)
Platinum
17
5,460
De Beers
17
6,005
Copper
17
4,731
Nickel
17
643
Iron Ore - Kumba
17
3,220
Iron Ore - Brazil
17
322
Samancor
17
1,006
Met Coal Australia
17
4,031
Thermal Coal South Africa
17
2,627
Thermal Coal Colombia
17
904
Other Mining & Industrial
17
17
Total
17
28,967
EBITDA (incl. share of associates) ($m)
Platinum
17
987
De Beers
17
1,353
Copper
17
1,899
Nickel
17
216
Iron Ore - Kumba
17
1,226
Iron Ore - Brazil
17
(339)
Samancor
17
559
Met Coal Australia
17
2,155
Thermal Coal South Africa
17
749
Thermal Coal Colombia
17
451
Other Mining & Industrial
15
(56)
Exploration
15
(129)
Corporate
16
(189)
Total ($m)
17
8,915
Group:
EBIT (incl. share of associates) (enter positive for income) ($m)
17
6,153
Net finance costs incl. associates/JVs (enter negative for expense) ($m)
17
(443)
Income Tax Expense incl. associates/JVs (enter negative for expense) ($m)
17
(1,817)
Profit attributable to minorities (enter negative) ($m)
17
(796)
Underlying Earnings (sum of EBIT, finance cost, tax, MI) ($m)
17
3,097
Underlying EPS (Underlying earnings ÷ no. shares) ($)
17
2.44
DPS in relation to the period (policy of 40% pay-out of EPS) ($)
17
0.97
Net debt reconciliation ($m) (enter positive for cash inflows/negative for outflows)
Opening net debt
17
(4,482)
Underlying EBITDA from subsidiaries and joint operations (excl. associates)
17
7,682
Working capital cash movement
17
(287)
Cash tax paid
17
(1,584)
Net finance costs - cash paid
17
(429)
Capex
17
(2,828)
Dividends received from associates/JVs (Samancor, Cerrejon, Jellinbah)
17
596
Dividends paid to non-controlling interests (Kumba, Platinum, De Beers, AA Sur)
17
(734)
Dividend paid to AAplc shareholders
17
(1,347)
Structural changes (acquisitions/disposals)
16
494
Other net debt movements (purchase of treasury shares, bond buyback costs, FX m…
17
(396)
Closing net debt
17
(3,344)