Anglo American plc

Public consensus   -   Last updated 05/02/21

Reporting currency: USD
Reporting unit: Millions
 
NO. OF
FORECASTS
FY20
CONSENSUS
05/02/21
Revenue (incl. share of associates) ($m)
Platinum Group Metals
9
7,634
De Beers
9
3,176
Copper
9
6,161
Nickel
9
557
Iron Ore - Kumba
9
4,730
Iron Ore - Brazil
9
2,984
Samancor
9
681
Met Coal Australia
9
1,937
Thermal Coal South Africa
9
1,758
Thermal Coal Colombia
9
208
Crop Nutrients, Corporate and other
8
155
Total
9
29,964
EBITDA (incl. share of associates) ($m)
Platinum Group Metals
9
2,163
De Beers
9
212
Copper
9
1,937
Nickel
9
229
Iron Ore - Kumba
9
2,753
Iron Ore - Brazil
9
1,860
Samancor
9
290
Met Coal Australia
9
52
Thermal Coal South Africa
9
31
Thermal Coal Colombia
9
(4)
Crop Nutrients
9
(11)
Exploration
9
(96)
Corporate activities and unallocated costs
9
(29)
Total ($m)
9
9,387
Group:
EBIT (incl. share of associates) (enter positive for income) ($m)
9
6,707
Net finance costs incl. associates/JVs (enter negative for expense) ($m)
9
(753)
Income Tax Expense incl. associates/JVs (enter negative for expense) ($m)
9
(1,799)
Profit attributable to minorities (enter negative) ($m)
9
(1,309)
Underlying Earnings (sum of EBIT, finance cost, tax, MI) ($m)
9
2,847
Underlying EPS (Underlying earnings ÷ no. shares) ($)
9
2.30
DPS in relation to the period (policy of 40% pay-out of EPS) ($)
9
0.93
Net debt reconciliation ($m) (enter positive for cash inflows/negative for outflows)
Opening net debt
9
(4,626)
Underlying EBITDA from subsidiaries and joint operations (excl. associates)
9
8,917
Working capital cash movement
9
(1,918)
Cash tax paid
9
(1,833)
Net finance costs - cash paid
9
(538)
Capex
9
(4,156)
Dividends received from associates/JVs (Samancor, Cerrejon, Jellinbah)
9
243
Dividends paid to non-controlling interests (Kumba, Platinum, De Beers, AA Sur)
9
(774)
Dividend paid to AAplc shareholders
9
(951)
Structural changes (acquisitions/disposals)
9
(267)
Other net debt movements (purchase of treasury shares, bond buyback costs, FX m…
9
(471)
Closing net debt
9
(6,914)