Anglo American plc

Public consensus   -   Last updated 06/07/21

Reporting currency: USD
Reporting unit: Millions
 
NO. OF
FORECASTS
FY21
CONSENSUS
06/07/21
Revenue (incl. share of associates) ($m)
Platinum Group Metals
15
16,400
De Beers
15
5,198
Copper
15
8,751
Nickel
15
693
Iron Ore - Kumba
15
7,278
Iron Ore - Brazil
15
4,246
Samancor
15
754
Met Coal Australia
15
2,012
Thermal Coal South Africa
15
1,141
Thermal Coal Colombia
15
515
Crop Nutrients, Corporate and other
14
82
Total
15
47,064
EBITDA (incl. share of associates) ($m)
Platinum Group Metals
15
7,378
De Beers
15
957
Copper
15
3,648
Nickel
15
335
Iron Ore - Kumba
15
4,909
Iron Ore - Brazil
15
2,967
Samancor
15
366
Met Coal Australia
15
252
Thermal Coal South Africa
15
169
Thermal Coal Colombia
15
196
Crop Nutrients
13
16
Exploration
14
(112)
Corporate activities and unallocated costs
15
(77)
Total ($m)
15
21,009
Group:
EBIT (incl. share of associates) (enter positive for income) ($m)
15
17,762
Net finance costs incl. associates/JVs (enter negative for expense) ($m)
15
(568)
Income Tax Expense incl. associates/JVs (enter negative for expense) ($m)
15
(5,398)
Profit attributable to minorities (enter negative) ($m)
15
(2,969)
Underlying Earnings (sum of EBIT, finance cost, tax, MI) ($m)
15
8,826
Underlying EPS (Underlying earnings ÷ no. shares) ($)
15
7.08
DPS in relation to the period (policy of 40% pay-out of EPS) ($)
15
3.26
Net debt reconciliation ($m) (enter positive for cash inflows/negative for outflows)
Opening net debt
15
(5,577)
Underlying EBITDA from subsidiaries and joint operations (excl. associates)
15
20,193
Working capital cash movement
15
70
Cash tax paid
15
(5,175)
Net finance costs - cash paid
15
(526)
Capex
15
(6,122)
Dividends received from associates/JVs (Samancor, Cerrejon, Jellinbah)
15
221
Dividends paid to non-controlling interests (Kumba, Platinum, De Beers, AA Sur)
15
(1,722)
Dividend paid to AAplc shareholders
15
(2,970)
Structural changes (acquisitions/disposals)
13
(43)
Other net debt movements (purchase of treasury shares, bond buyback costs, FX m…
15
(171)
Closing net debt
15
(2,304)
Commodity & Currency Forecasts - current year
Platinum ($/oz)
15
1,170
Palladium ($/oz)
15
2,576
Rhodium ($/oz)
15
22,937
De Beers realised price ($/ct)
15
141
Copper (c/lb)
15
410
Nickel (c/lb)
15
764
Thermal Coal (API4) FOB South Africa ($/t)
15
87
Met Coal - HCC ($/t)
15
134
Iron Ore – Fe 62% CFR China ($/t)
15
160
ZAR/US$
15
14.60
A$/US$
15
1.30
BRL/US$
14
5.35
CLP/US$
13
720.88
Production
Platinum - Metal in concentrate (m oz)
15
2.0
Palladium - Metal in concentrate (m oz)
14
1.4
Diamonds (m carats)
15
31.7
Copper (kt)
15
656
Nickel (kt)
15
43
Iron Ore
Kumba (mt)
15
40.7
Iron Ore Brazil (mt)
15
24.7
Manganese ore (mt)
14
3.6
Coal Australia (mt)
Export metallurgical coal (mt)
15
15.5
Export thermal coal (mt)
14
1.6
Coal South Africa - Thermal (mt)
Export (mt)
15
9.8
Total domestic (mt)
15
8.07
Coal Colombia - Thermal (mt)
15
7.3