EXXARO RESOURCES LIMITED Environmental Analytics
Environmental and financial analysis dashboard for EXXARO RESOURCES LIMITED. Industry: MINING AND QUARRYING
Company Overview for EXXARO RESOURCES LIMITED
Highlights
Showing data for FY2023
Operational Environmental Cost
$237m
Operational Environmental Cost Intensity
11%
Total Environmental Cost
$16,322m
Total Environmental Cost Intensity
771%
ΔOperational Environmental Cost (2020-2023)
$40m
Decoupling Rate (2020-2023)
-3.92%
Adjusted EBITDA
$963m
Adjusted EBITDA Margin
46%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| -3.32% | 5.00% | 14.60% | ||
| 3.71% | 3.44% | 2.72% | 4.02% | |
| 7.89% | 6.60% | 7.04% | ||
| 6.27% | 6.49% | 5.21% | 7.19% | |
| $197m | $204m | $216m | $237m | |
| 3.72% | 6.05% | 9.63% | ||
| 9.99% | 9.93% | 7.94% | 11.21% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 10.56% | 14.24% | -3.17% | ||
| 667.90% | 708.16% | 609.53% | 760.12% | |
| 10.46% | 14.12% | -3.00% | ||
| 677.89% | 718.10% | 617.47% | 771.33% | |
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data. | ||||
Environmental cost bridge
Showing data for FY2023
Integrated financial analysis
Highlights
Showing data for FY2023
Adjusted EBITDA Margin
46%
Adjusted EBIT Margin
39%
EV / Adjusted EBITDA
Company Value: Placeholder
Industry Average: Placeholder
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EV / Adjusted EBIT
Company Value: Placeholder
Industry Average: Placeholder
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Integrated income statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| INCOME STATEMENT | ||||
$1,969m | $2,053m | $2,725m | $2,116m | |
| 4.28% | 32.72% | -22.35% | ||
$1,079m | $794m | $1,200m | $916m | |
| 54.78% | 38.67% | 44.02% | 43.27% | |
$890m | $1,259m | $1,526m | $1,200m | |
| 45.22% | 61.33% | 55.98% | 56.73% | |
$725m | $1,092m | $1,368m | $1,052m | |
| 36.80% | 53.16% | 50.20% | 49.71% | |
| ENVIRONMENTAL COST DATA | ||||
$197m | $204m | $216m | $237m | |
| 9.99% | 9.93% | 7.94% | 11.21% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$694m | $1,055m | $1,309m | $963m | |
| 35.23% | 51.39% | 48.04% | 45.52% | |
$528m | $888m | $1,152m | $815m | |
| 26.81% | 43.23% | 42.26% | 38.51% | |
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. | ||||
Environmental EBITDA bridge
Showing data for FY2023
Industry benchmark
MINING OF HARD COAL
Scope 1 (% of Sales)
4.02%
Scope 2 (% of Sales)
7.19%
Operational Environmental Cost Intensity
11%
Scope 3 (% of Sales)
760%
Total Environmental Cost Intensity
771%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
EXXARO RESOURCES LIMITED | ZA | $237m | 11.21% |
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Industry distribution
Showing data for FY2023
Note: Outliers are calculated using the 1.5 * IQR method, where values outside Q1 - 1.5 * IQR and Q3 + 1.5 * IQR are considered outliers.
Estimated Social Cost of Carbon Scope 3 breakdown
Percentage breakdown of Social Cost of Carbon Scope 3 into various categories
Showing data for FY2023
SCOPE 3 CATEGORY | Company (USD) | Company % | Industry Avg (USD) | Industry Avg % |
|---|---|---|---|---|
Purchased goods (1 & 2) | N/A | N/A | N/A | N/A |
Energy-related activities (3) | N/A | N/A | N/A | N/A |
Upstream transportation (4) | N/A | N/A | N/A | N/A |
Waste (5) | N/A | N/A | N/A | N/A |
Business travel (6) | N/A | N/A | N/A | N/A |
Commuting (7) | N/A | N/A | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | N/A | N/A | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | N/A | N/A | N/A | N/A |
Final treatment of products (12) | N/A | N/A | N/A | N/A |
Downstream leased assets (13) | N/A | N/A | N/A | N/A |
Franchises (14) | N/A | N/A | N/A | N/A |
Investments (15) | N/A | N/A | N/A | N/A |
Total | $0m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023