Zimplats Holdings Limited (ASX:ZIM)
17.90
+0.90 (5.29%)
Sep 1, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 1,299 | 826.59 | 767.11 | 962.29 | 1,243 | |
Revenue Growth | 57.13% | 7.75% | -20.28% | -22.59% | -8.17% |
Cost of Revenue | 860.89 | 720.26 | 684.74 | 651.93 | 594.32 |
Gross Profit | 437.94 | 106.33 | 82.37 | 310.36 | 648.82 |
Selling, General & Admin | 2.29 | 2.85 | 3.56 | 6.71 | 7.46 |
Other Operating Expenses | - | 10.61 | 4.03 | 3.49 | 6.27 |
Operating Expenses | 13.81 | 19.33 | 7.59 | 10.2 | 13.73 |
Operating Income | 424.13 | 87 | 74.78 | 300.16 | 635.1 |
Interest Expense | -15.55 | -8.84 | -2.13 | -0.63 | -0.49 |
Interest & Investment Income | - | 1.79 | 3.19 | 4.13 | 0.71 |
Earnings From Equity Investments | -0.22 | -0.17 | -0.57 | - | 0.01 |
Currency Exchange Gain (Loss) | -9.32 | -13.71 | -35.78 | -17.27 | -40.53 |
Other Non Operating Income (Expenses) | -11.55 | 0.09 | 0.14 | 0.45 | 0.55 |
EBT Excluding Unusual Items | 387.49 | 66.15 | 39.63 | 286.84 | 595.35 |
Merger & Restructuring Charges | - | - | -2.29 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.65 |
Gain (Loss) on Sale of Assets | - | 0.22 | 0.24 | 0.01 | -2.21 |
Pretax Income | 387.49 | 66.37 | 37.58 | 286.85 | 593.61 |
Income Tax Expense | 110.82 | 25.87 | 29.36 | 81.38 | 239.97 |
Net Income | 276.67 | 40.5 | 8.22 | 205.47 | 353.64 |
Net Income to Common | 276.67 | 40.5 | 8.22 | 205.47 | 353.64 |
Net Income Growth | 583.18% | 392.56% | -96.00% | -41.90% | -37.20% |
Shares Outstanding (Basic) | 108 | 108 | 108 | 108 | 108 |
Shares Outstanding (Diluted) | 108 | 108 | 108 | 108 | 108 |
Shares Change | 0.02% | - | - | - | - |
EPS (Basic) | 2.57 | 0.38 | 0.08 | 1.91 | 3.29 |
EPS (Diluted) | 2.57 | 0.38 | 0.08 | 1.91 | 3.29 |
EPS Growth | 583.07% | 392.56% | -96.00% | -41.90% | -37.18% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 27 | -33.53 | -227.06 | 82.87 | 239.82 |
Free Cash Flow Per Share | 0.25 | -0.31 | -2.11 | 0.77 | 2.23 |
Dividend Per Share | - | - | - | 1.858 | 2.230 |
Dividend Growth | - | - | - | -16.67% | 84.57% |
Gross Margin | 33.72% | 12.86% | 10.74% | 32.25% | 52.19% |
Operating Margin | 32.66% | 10.53% | 9.75% | 31.19% | 51.09% |
Profit Margin | 21.30% | 4.90% | 1.07% | 21.35% | 28.45% |
Free Cash Flow Margin | 2.08% | -4.06% | -29.60% | 8.61% | 19.29% |
EBITDA | 559.52 | 211.49 | 193.38 | 409.36 | 733.16 |
EBITDA Margin | 43.08% | 25.59% | 25.21% | 42.54% | 58.98% |
D&A For EBITDA | 135.39 | 124.5 | 118.61 | 109.2 | 98.07 |
EBIT | 424.13 | 87 | 74.78 | 300.16 | 635.1 |
EBIT Margin | 32.66% | 10.53% | 9.75% | 31.19% | 51.09% |
Effective Tax Rate | 28.60% | 38.98% | 78.12% | 28.37% | 40.42% |