Zimplats Holdings Limited (ASX: ZIM)
Australia
· Delayed Price · Currency is AUD
14.51
+0.01 (0.07%)
Nov 21, 2024, 4:10 PM AEST
Zimplats Holdings Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
Revenue | 767.11 | 767.11 | 962.29 | 1,243 | 1,354 | 868.91 | Upgrade
|
Revenue Growth (YoY) | -20.28% | -20.28% | -22.59% | -8.17% | 55.80% | 37.71% | Upgrade
|
Cost of Revenue | 684.74 | 684.74 | 651.93 | 594.32 | 546.73 | 480.36 | Upgrade
|
Gross Profit | 82.37 | 82.37 | 310.36 | 648.82 | 807.06 | 388.55 | Upgrade
|
Selling, General & Admin | 3.56 | 3.56 | 6.71 | 7.46 | 5.61 | 5.71 | Upgrade
|
Other Operating Expenses | 4.03 | 4.03 | 3.49 | 6.27 | 3.96 | 2.82 | Upgrade
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Operating Expenses | 7.59 | 7.59 | 10.2 | 13.73 | 9.56 | 8.53 | Upgrade
|
Operating Income | 74.78 | 74.78 | 300.16 | 635.1 | 797.5 | 380.02 | Upgrade
|
Interest Expense | -2.13 | -2.13 | -0.63 | -0.49 | -3.1 | -1.16 | Upgrade
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Interest & Investment Income | 3.19 | 3.19 | 4.13 | 0.71 | 0.04 | 0.08 | Upgrade
|
Earnings From Equity Investments | -0.57 | -0.57 | - | 0.01 | - | - | Upgrade
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Currency Exchange Gain (Loss) | -35.78 | -35.78 | -17.27 | -40.53 | -0.22 | -4.83 | Upgrade
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Other Non Operating Income (Expenses) | 0.14 | 0.14 | 0.45 | 0.55 | 0.44 | 0.61 | Upgrade
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EBT Excluding Unusual Items | 39.63 | 39.63 | 286.84 | 595.35 | 794.67 | 374.73 | Upgrade
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Merger & Restructuring Charges | -2.29 | -2.29 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | -1.65 | 5.94 | -0.49 | Upgrade
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Gain (Loss) on Sale of Assets | 0.24 | 0.24 | 0.01 | -2.21 | -0.06 | -0.01 | Upgrade
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Pretax Income | 37.58 | 37.58 | 286.85 | 593.61 | 800.55 | 374.23 | Upgrade
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Income Tax Expense | 29.36 | 29.36 | 81.38 | 239.97 | 237.43 | 112.39 | Upgrade
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Net Income | 8.22 | 8.22 | 205.47 | 353.64 | 563.12 | 261.84 | Upgrade
|
Net Income to Common | 8.22 | 8.22 | 205.47 | 353.64 | 563.12 | 261.84 | Upgrade
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Net Income Growth | -96.00% | -96.00% | -41.90% | -37.20% | 115.06% | 80.75% | Upgrade
|
Shares Outstanding (Basic) | 108 | 108 | 108 | 108 | 108 | 108 | Upgrade
|
Shares Outstanding (Diluted) | 108 | 108 | 108 | 108 | 108 | 108 | Upgrade
|
EPS (Basic) | 0.08 | 0.08 | 1.91 | 3.29 | 5.23 | 2.43 | Upgrade
|
EPS (Diluted) | 0.08 | 0.08 | 1.91 | 3.29 | 5.23 | 2.43 | Upgrade
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EPS Growth | -96.00% | -96.00% | -41.90% | -37.18% | 115.23% | 80.56% | Upgrade
|
Free Cash Flow | -227.06 | -227.06 | 82.87 | 239.82 | 293.61 | 154.14 | Upgrade
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Free Cash Flow Per Share | -2.11 | -2.11 | 0.77 | 2.23 | 2.73 | 1.43 | Upgrade
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Dividend Per Share | - | - | 1.858 | 2.230 | 1.208 | 0.409 | Upgrade
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Dividend Growth | - | - | -16.67% | 84.57% | 195.54% | -32.31% | Upgrade
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Gross Margin | 10.74% | 10.74% | 32.25% | 52.19% | 59.61% | 44.72% | Upgrade
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Operating Margin | 9.75% | 9.75% | 31.19% | 51.09% | 58.91% | 43.74% | Upgrade
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Profit Margin | 1.07% | 1.07% | 21.35% | 28.45% | 41.60% | 30.13% | Upgrade
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Free Cash Flow Margin | -29.60% | -29.60% | 8.61% | 19.29% | 21.69% | 17.74% | Upgrade
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EBITDA | 193.38 | 193.38 | 409.36 | 733.16 | 887.59 | 471.04 | Upgrade
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EBITDA Margin | 25.21% | 25.21% | 42.54% | 58.98% | 65.56% | 54.21% | Upgrade
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D&A For EBITDA | 118.61 | 118.61 | 109.2 | 98.07 | 90.09 | 91.02 | Upgrade
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EBIT | 74.78 | 74.78 | 300.16 | 635.1 | 797.5 | 380.02 | Upgrade
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EBIT Margin | 9.75% | 9.75% | 31.19% | 51.09% | 58.91% | 43.74% | Upgrade
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Effective Tax Rate | 78.12% | 78.12% | 28.37% | 40.43% | 29.66% | 30.03% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.