Contributors
- 15 FY20 based on
|
Reporting currency:
USD
Reporting unit: Millions | NO. OF FORECASTS | FY20 CONSENSUS 28/09/20 |
|---|---|---|
| Revenue (incl. share of associates) ($m) | ||
Platinum Group Metals | 15 | 7,989 |
De Beers | 15 | 3,038 |
Copper | 15 | 5,257 |
Nickel | 15 | 528 |
Iron Ore - Kumba | 15 | 4,064 |
Iron Ore - Brazil | 15 | 2,337 |
Samancor | 15 | 717 |
Met Coal Australia | 15 | 2,011 |
Thermal Coal South Africa | 15 | 1,492 |
Thermal Coal Colombia | 15 | 271 |
Crop Nutrients, Corporate and other | 14 | 214 |
Total | 15 | 27,905 |
| EBITDA (incl. share of associates) ($m) | ||
Platinum Group Metals | 15 | 2,522 |
De Beers | 15 | 158 |
Copper | 15 | 1,740 |
Nickel | 15 | 191 |
Iron Ore - Kumba | 15 | 2,165 |
Iron Ore - Brazil | 15 | 1,448 |
Samancor | 15 | 329 |
Met Coal Australia | 15 | 182 |
Thermal Coal South Africa | 15 | (10) |
Thermal Coal Colombia | 15 | 15 |
Crop Nutrients | 14 | 18 |
Exploration | 14 | (102) |
Corporate activities and unallocated costs | 15 | (43) |
Total ($m) | 15 | 8,618 |
| Group: | ||
EBIT (incl. share of associates) (enter positive for income) ($m) | 14 | 5,933 |
Net finance costs incl. associates/JVs (enter negative for expense) ($m) | 15 | (182) |
Income Tax Expense incl. associates/JVs (enter negative for expense) ($m) | 15 | (1,624) |
Profit attributable to minorities (enter negative) ($m) | 15 | (1,065) |
Underlying Earnings (sum of EBIT, finance cost, tax, MI) ($m) | 15 | 2,667 |
Underlying EPS (Underlying earnings ÷ no. shares) ($) | 15 | 2.16 |
DPS in relation to the period (policy of 40% pay-out of EPS) ($) | 15 | 0.84 |
| Net debt reconciliation ($m) (enter positive for cash inflows/negative for outflows) | ||
Opening net debt | 15 | (4,627) |
Underlying EBITDA from subsidiaries and joint operations (excl. associates) | 15 | 8,028 |
Working capital cash movement | 15 | (1,070) |
Cash tax paid | 15 | (1,625) |
Net finance costs - cash paid | 15 | (482) |
Capex | 15 | (4,099) |
Dividends received from associates/JVs (Samancor, Cerrejon, Jellinbah) | 15 | 232 |
Dividends paid to non-controlling interests (Kumba, Platinum, De Beers, AA Sur) | 15 | (851) |
Dividend paid to AAplc shareholders | 15 | (937) |
Structural changes (acquisitions/disposals) | 15 | (122) |
Other net debt movements (purchase of treasury shares, bond buyback costs, FX m… | 15 | (575) |
Closing net debt | 15 | (6,596) |