African Rainbow Minerals Limited (JSE: ARI)
South Africa flag South Africa · Delayed Price · Currency is ZAR
16,315
-54 (-0.33%)
Nov 21, 2024, 5:28 PM SAST

African Rainbow Minerals Income Statement

Millions ZAR. 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
11,41811,41814,66216,91719,65711,653
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Revenue Growth (YoY)
-22.13%-22.13%-13.33%-13.94%68.69%31.91%
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Cost of Revenue
10,54110,5418,8367,7417,9007,492
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Gross Profit
8778775,8269,17611,7574,161
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Selling, General & Admin
---816512505
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Research & Development
---166105115
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Other Operating Expenses
836836739-210-290260
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Operating Expenses
1,0521,0521,0831,1135531,097
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Operating Income
-175-1754,7438,06311,2043,064
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Interest Expense
-82-82-61-129-179-281
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Interest & Investment Income
1,2641,264868685487446
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Earnings From Equity Investments
4,6524,6525,5647,5767,2384,483
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Currency Exchange Gain (Loss)
--2834-287
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Other Non Operating Income (Expenses)
-63-63-43---
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EBT Excluding Unusual Items
5,5965,59611,09916,22918,7227,719
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Gain (Loss) on Sale of Investments
---1,121--1,121
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Gain (Loss) on Sale of Assets
11-4--6
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Asset Writedown
-3,397-3,397-3-9-566
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Other Unusual Items
--56-372--
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Pretax Income
2,2002,20011,15517,10018,8056,110
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Income Tax Expense
-96-961,8332,7363,3331,076
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Earnings From Continuing Operations
2,2962,2969,32214,36415,4725,034
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Net Income to Company
2,2962,2969,32214,36415,4725,034
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Minority Interest in Earnings
850850-1,242-1,938-2,846-1,069
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Net Income
3,1463,1468,08012,42612,6263,965
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Net Income to Common
3,1463,1468,08012,42612,6263,965
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Net Income Growth
-61.06%-61.06%-34.98%-1.58%218.44%11.56%
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Shares Outstanding (Basic)
196196196196195194
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Shares Outstanding (Diluted)
196196196196197197
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Shares Change (YoY)
-0.15%-0.15%0.23%-0.65%0.07%0.70%
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EPS (Basic)
16.0516.0541.2163.4364.6420.42
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EPS (Diluted)
16.0316.0341.1263.3863.9920.11
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EPS Growth
-61.02%-61.02%-35.12%-0.95%218.20%10.80%
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Free Cash Flow
1,3051,3058,4538,8617,0305,741
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Free Cash Flow Per Share
6.656.6543.0245.2035.6329.12
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Dividend Per Share
15.00015.00026.00032.00030.00012.000
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Dividend Growth
-42.31%-42.31%-18.75%6.67%150.00%-7.69%
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Gross Margin
7.68%7.68%39.74%54.24%59.81%35.71%
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Operating Margin
-1.53%-1.53%32.35%47.66%57.00%26.29%
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Profit Margin
27.55%27.55%55.11%73.45%64.23%34.03%
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Free Cash Flow Margin
11.43%11.43%57.65%52.38%35.76%49.27%
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EBITDA
7607605,5658,80911,8733,620
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EBITDA Margin
6.66%6.66%37.96%52.07%60.40%31.06%
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D&A For EBITDA
935935822746669556
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EBIT
-175-1754,7438,06311,2043,064
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EBIT Margin
-1.53%-1.53%32.35%47.66%57.00%26.29%
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Effective Tax Rate
--16.43%16.00%17.72%17.61%
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Source: S&P Capital IQ. Standard template. Financial Sources.