Home Estate Planning Glencore reports steep drop in profit as the good times come to an end for the mining giant

Glencore reports steep drop in profit as the good times come to an end for the mining giant

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Glencore has reported a drop in profit and reduced shareholder returns following the “normalisation of international energy flows.”

The firm’s full-year 2023 figures showed the group reported earnings before interest, taxes, depreciation, and amortisation (EBITDA) of $17.1bn in 2023, down by around half compared to a year ago.

The group’s mining and production business recorded a 52 per cent drop in EBITDA to $13.2bn (£10.5bn) mainly thanks to lower earnings from coal production.

Meanwhile, Glencore’s marketing and trading business reported a 46 per cent drop in earnings before interest and tax (EBIT) to $3.5bn (£2.8bn) due to a return to a “more stable market environment” for oil and gas following the volatility seen after Russia invaded Ukraine in 2022. This was the third-highest profit in the company’s history for trading.

In line with its policy to return a set percentage of profits to investors, the company lowered its base dividend to $1.6bn (£1.3bn) or 10p per share. However, the group did not announce an additional cash return by way of a share buyback as it has done in the past.

Glencore paid out $10.1bn (£8.1bn) to shareholders in 2023 with buybacks and dividends and reported a net debt/adjusted EBITDA ratio of 0.29 times at the end of December.

Glencore chief Gary Nagle said: “Over the past few years, our capital structure and credit profile has been managed around a $10bn net debt cap, with sustainable deleveraging (after base distribution) below the cap periodically returned to shareholders via special distributions and buybacks. Under this framework, we announced $20.3bn of shareholder returns since 2020, comprising $10bn of base distributions and $10.3 billion of “top-up” returns.”

“Although there are no “top-up” returns at this point, the business is expected to be highly cash generative at current spot commodity prices (spot illustrative annualised free cash flow generation of c.$5.2bn from adjusted EBITDA of c.$15bn), which augers well for top-up returns to recommence in the future,” he added.

Glencore agreed to buy Teck’s steelmaking coal business last year and when completed the company plans to spin the entity off into a new business.

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