Contributors
- 9 FY20 based on
|
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) |