Zimplats Holdings Limited (ASX: ZIM)
Australia flag Australia · Delayed Price · Currency is AUD
14.51
+0.01 (0.07%)
Nov 21, 2024, 4:10 PM AEST

Zimplats Holdings Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
767.11767.11962.291,2431,354868.91
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Revenue Growth (YoY)
-20.28%-20.28%-22.59%-8.17%55.80%37.71%
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Cost of Revenue
684.74684.74651.93594.32546.73480.36
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Gross Profit
82.3782.37310.36648.82807.06388.55
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Selling, General & Admin
3.563.566.717.465.615.71
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Other Operating Expenses
4.034.033.496.273.962.82
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Operating Expenses
7.597.5910.213.739.568.53
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Operating Income
74.7874.78300.16635.1797.5380.02
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Interest Expense
-2.13-2.13-0.63-0.49-3.1-1.16
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Interest & Investment Income
3.193.194.130.710.040.08
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Earnings From Equity Investments
-0.57-0.57-0.01--
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Currency Exchange Gain (Loss)
-35.78-35.78-17.27-40.53-0.22-4.83
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Other Non Operating Income (Expenses)
0.140.140.450.550.440.61
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EBT Excluding Unusual Items
39.6339.63286.84595.35794.67374.73
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Merger & Restructuring Charges
-2.29-2.29----
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Gain (Loss) on Sale of Investments
----1.655.94-0.49
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Gain (Loss) on Sale of Assets
0.240.240.01-2.21-0.06-0.01
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Pretax Income
37.5837.58286.85593.61800.55374.23
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Income Tax Expense
29.3629.3681.38239.97237.43112.39
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Net Income
8.228.22205.47353.64563.12261.84
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Net Income to Common
8.228.22205.47353.64563.12261.84
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Net Income Growth
-96.00%-96.00%-41.90%-37.20%115.06%80.75%
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Shares Outstanding (Basic)
108108108108108108
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Shares Outstanding (Diluted)
108108108108108108
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EPS (Basic)
0.080.081.913.295.232.43
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EPS (Diluted)
0.080.081.913.295.232.43
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EPS Growth
-96.00%-96.00%-41.90%-37.18%115.23%80.56%
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Free Cash Flow
-227.06-227.0682.87239.82293.61154.14
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Free Cash Flow Per Share
-2.11-2.110.772.232.731.43
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Dividend Per Share
--1.8582.2301.2080.409
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Dividend Growth
---16.67%84.57%195.54%-32.31%
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Gross Margin
10.74%10.74%32.25%52.19%59.61%44.72%
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Operating Margin
9.75%9.75%31.19%51.09%58.91%43.74%
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Profit Margin
1.07%1.07%21.35%28.45%41.60%30.13%
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Free Cash Flow Margin
-29.60%-29.60%8.61%19.29%21.69%17.74%
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EBITDA
193.38193.38409.36733.16887.59471.04
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EBITDA Margin
25.21%25.21%42.54%58.98%65.56%54.21%
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D&A For EBITDA
118.61118.61109.298.0790.0991.02
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EBIT
74.7874.78300.16635.1797.5380.02
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EBIT Margin
9.75%9.75%31.19%51.09%58.91%43.74%
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Effective Tax Rate
78.12%78.12%28.37%40.43%29.66%30.03%
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Source: S&P Capital IQ. Standard template. Financial Sources.