DuPont Decomposition

Why does EXXARO earn its ROE?

Breaking down Return on Equity into profitability, efficiency, and leverage.

ROE = Net Margin × Asset Turnover × Equity Multiplier

-0.0% = -0.0% × 0.61 × 1.77

Latest: FY2025

Profitability

Net Margin

-0.0%

2.3% →-0.0%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

0.61x

0.67x →0.61x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.77x

1.71x →1.77x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 2.7 pp over 3 years. Driven by net margin declining (2.3% → -0.0%).

Historical Decomposition

Last 3 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr2.3%0.671.712.6%
FY20240Cr0Cr0.4%0.621.760.4%
FY20250Cr-0Cr-0.0%0.611.77-0.0%

How to read DuPont

  • Rising ROE from margin = pricing power, operational improvement (good)
  • Rising ROE from turnover = better asset utilization (good)
  • Rising ROE from leverage = more debt, amplified risk (caution)
  • Falling ROE across all three = structural deterioration (red flag)

See DCF fair value for EXXARO

Combine financial quality with intrinsic value.

See Fair Value →

DuPont decomposition from audited annual financials. Factual analysis, not investment advice.