Zimplats Holdings Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	826.59	767.11	962.29	1,243	1,354
Revenue Growth (YoY)	7.75%	-20.28%	-22.59%	-8.17%	55.80%
Cost of Revenue	720.26	684.74	651.93	594.32	546.73
Gross Profit	106.33	82.37	310.36	648.82	807.06
Selling, General & Admin	2.85	3.56	6.71	7.46	5.61
Other Operating Expenses	10.61	4.03	3.49	6.27	3.96
Operating Expenses	19.33	7.59	10.2	13.73	9.56
Operating Income	87	74.78	300.16	635.1	797.5
Interest Expense	-8.84	-2.13	-0.63	-0.49	-3.1
Interest & Investment Income	1.79	3.19	4.13	0.71	0.04
Earnings From Equity Investments	-0.17	-0.57	-	0.01	-
Currency Exchange Gain (Loss)	-13.71	-35.78	-17.27	-40.53	-0.22
Other Non Operating Income (Expenses)	0.09	0.14	0.45	0.55	0.44
EBT Excluding Unusual Items	66.15	39.63	286.84	595.35	794.67
Merger & Restructuring Charges	-	-2.29	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-1.65	5.94
Gain (Loss) on Sale of Assets	0.22	0.24	0.01	-2.21	-0.06
Pretax Income	66.37	37.58	286.85	593.61	800.55
Income Tax Expense	25.87	29.36	81.38	239.97	237.43
Net Income	40.5	8.22	205.47	353.64	563.12
Net Income to Common	40.5	8.22	205.47	353.64	563.12
Net Income Growth	392.56%	-96.00%	-41.90%	-37.20%	115.06%
Shares Outstanding (Basic)	108	108	108	108	108
Shares Outstanding (Diluted)	108	108	108	108	108
EPS (Basic)	0.38	0.08	1.91	3.29	5.23
EPS (Diluted)	0.38	0.08	1.91	3.29	5.23
EPS Growth	392.56%	-96.00%	-41.90%	-37.18%	115.23%
Free Cash Flow	-33.53	-227.06	82.87	239.82	293.61
Free Cash Flow Per Share	-0.31	-2.11	0.77	2.23	2.73
Dividend Per Share	-	-	1.858	2.230	1.208
Dividend Growth	-	-	-16.67%	84.57%	195.54%
Gross Margin	12.86%	10.74%	32.25%	52.19%	59.61%
Operating Margin	10.53%	9.75%	31.19%	51.09%	58.91%
Profit Margin	4.90%	1.07%	21.35%	28.45%	41.60%
Free Cash Flow Margin	-4.06%	-29.60%	8.61%	19.29%	21.69%
EBITDA	211.49	193.38	409.36	733.16	887.59
EBITDA Margin	25.59%	25.21%	42.54%	58.98%	65.56%
D&A For EBITDA	124.5	118.61	109.2	98.07	90.09
EBIT	87	74.78	300.16	635.1	797.5
EBIT Margin	10.53%	9.75%	31.19%	51.09%	58.91%
Effective Tax Rate	38.98%	78.12%	28.37%	40.42%	29.66%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.