Alphamin Resources Corp. (JSE: APH)
South Africa
· Delayed Price · Currency is ZAR 1,375.00
-25.00 (-1.79%)
Dec 20, 2024, 5:00 PM SAST
Alphamin Resources Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 436.73 | 288.5 | 391.05 | 352.88 | 187.45 | 27.22 | Upgrade
|
| Revenue Growth (YoY) | 43.18% | -26.22% | 10.82% | 88.26% | 588.60% | - | Upgrade
|
| Cost of Revenue | 234.01 | 161.04 | 175.28 | 164.39 | 144.58 | 15.66 | Upgrade
|
| Gross Profit | 202.71 | 127.46 | 215.77 | 188.49 | 42.87 | 11.56 | Upgrade
|
| Selling, General & Admin | 22.72 | 18.96 | 20.89 | 16.8 | 15.73 | 13.65 | Upgrade
|
| Other Operating Expenses | 2.71 | 2.3 | 1.1 | 0.73 | 0.28 | -0.06 | Upgrade
|
| Operating Expenses | 25.9 | 21.77 | 22.5 | 18 | 16.45 | 13.76 | Upgrade
|
| Operating Income | 176.81 | 105.69 | 193.27 | 170.5 | 26.42 | -2.2 | Upgrade
|
| Interest Expense | -10.07 | -3.47 | -2.17 | -6.98 | -12.46 | -6.05 | Upgrade
|
| Interest & Investment Income | 0.19 | 0.36 | 0.09 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.06 | -2.33 | -0.5 | -0.87 | -1.52 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.74 | -4.24 | -5.38 | -29.89 | -12.51 | 5.62 | Upgrade
|
| EBT Excluding Unusual Items | 158.13 | 96.02 | 185.32 | 132.76 | -0.06 | -2.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0 | - | - | - | Upgrade
|
| Other Unusual Items | -0.55 | -0.55 | -0.65 | -0.63 | -0.66 | - | Upgrade
|
| Pretax Income | 157.58 | 95.47 | 184.66 | 132.13 | -0.73 | -2.63 | Upgrade
|
| Income Tax Expense | 66.9 | 37.5 | 62.93 | 68.56 | 7.14 | -7.76 | Upgrade
|
| Earnings From Continuing Operations | 90.68 | 57.96 | 121.73 | 63.57 | -7.87 | 5.12 | Upgrade
|
| Minority Interest in Earnings | -17.53 | -10.74 | -20.81 | -15.36 | -0.97 | -0.14 | Upgrade
|
| Net Income | 73.15 | 47.22 | 100.93 | 48.21 | -8.84 | 4.98 | Upgrade
|
| Net Income to Common | 73.15 | 47.22 | 100.93 | 48.21 | -8.84 | 4.98 | Upgrade
|
| Net Income Growth | 35.37% | -53.21% | 109.37% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,276 | 1,275 | 1,272 | 1,195 | 1,066 | 845 | Upgrade
|
| Shares Outstanding (Diluted) | 1,285 | 1,284 | 1,283 | 1,285 | 1,066 | 1,048 | Upgrade
|
| Shares Change (YoY) | -0.08% | 0.02% | -0.16% | 20.60% | 1.68% | 43.03% | Upgrade
|
| EPS (Basic) | 0.06 | 0.04 | 0.08 | 0.04 | -0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.04 | 0.08 | 0.04 | -0.01 | 0.00 | Upgrade
|
| EPS Growth | 35.59% | -53.18% | 109.60% | - | - | - | Upgrade
|
| Free Cash Flow | 97.22 | -114.56 | 133.18 | 119.68 | 10.76 | -26.74 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | -0.09 | 0.10 | 0.09 | 0.01 | -0.03 | Upgrade
|
| Dividend Per Share | 0.067 | 0.045 | 0.044 | 0.024 | - | - | Upgrade
|
| Dividend Growth | 214.77% | 2.48% | 87.01% | - | - | - | Upgrade
|
| Gross Margin | 46.42% | 44.18% | 55.18% | 53.42% | 22.87% | 42.48% | Upgrade
|
| Operating Margin | 40.49% | 36.64% | 49.42% | 48.32% | 14.09% | -8.09% | Upgrade
|
| Profit Margin | 16.75% | 16.37% | 25.81% | 13.66% | -4.71% | 18.29% | Upgrade
|
| Free Cash Flow Margin | 22.26% | -39.71% | 34.06% | 33.91% | 5.74% | -98.24% | Upgrade
|
| EBITDA | 213.51 | 134.79 | 219.99 | 195.36 | 50.91 | 5.54 | Upgrade
|
| EBITDA Margin | 48.89% | 46.72% | 56.26% | 55.36% | 27.16% | 20.35% | Upgrade
|
| D&A For EBITDA | 36.69 | 29.1 | 26.72 | 24.86 | 24.5 | 7.74 | Upgrade
|
| EBIT | 176.81 | 105.69 | 193.27 | 170.5 | 26.42 | -2.2 | Upgrade
|
| EBIT Margin | 40.49% | 36.64% | 49.42% | 48.32% | 14.09% | -8.09% | Upgrade
|
| Effective Tax Rate | 42.46% | 39.28% | 34.08% | 51.89% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.