African Rainbow Minerals Limited (JSE: ARI)
South Africa
· Delayed Price · Currency is ZAR 15,200
+112 (0.74%)
Dec 20, 2024, 5:08 PM SAST
African Rainbow Minerals Income Statement
Financials in millions ZAR. Fiscal year is July - June.
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 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 | 11,418 | 11,418 | 14,662 | 16,917 | 19,657 | 11,653 | Upgrade
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| Revenue Growth (YoY) | -22.13% | -22.13% | -13.33% | -13.94% | 68.69% | 31.91% | Upgrade
|
| Cost of Revenue | 10,541 | 10,541 | 8,836 | 7,741 | 7,900 | 7,492 | Upgrade
|
| Gross Profit | 877 | 877 | 5,826 | 9,176 | 11,757 | 4,161 | Upgrade
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| Selling, General & Admin | - | - | - | 816 | 512 | 505 | Upgrade
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| Research & Development | - | - | - | 166 | 105 | 115 | Upgrade
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| Other Operating Expenses | 836 | 836 | 739 | -210 | -290 | 260 | Upgrade
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| Operating Expenses | 1,052 | 1,052 | 1,083 | 1,113 | 553 | 1,097 | Upgrade
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| Operating Income | -175 | -175 | 4,743 | 8,063 | 11,204 | 3,064 | Upgrade
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| Interest Expense | -82 | -82 | -61 | -129 | -179 | -281 | Upgrade
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| Interest & Investment Income | 1,264 | 1,264 | 868 | 685 | 487 | 446 | Upgrade
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| Earnings From Equity Investments | 4,652 | 4,652 | 5,564 | 7,576 | 7,238 | 4,483 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 28 | 34 | -28 | 7 | Upgrade
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| Other Non Operating Income (Expenses) | -63 | -63 | -43 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 5,596 | 5,596 | 11,099 | 16,229 | 18,722 | 7,719 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 1,121 | - | -1,121 | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | 1 | - | 4 | - | -6 | Upgrade
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| Asset Writedown | -3,397 | -3,397 | - | 3 | -9 | -566 | Upgrade
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| Other Unusual Items | - | - | 56 | -372 | - | - | Upgrade
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| Pretax Income | 2,200 | 2,200 | 11,155 | 17,100 | 18,805 | 6,110 | Upgrade
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| Income Tax Expense | -96 | -96 | 1,833 | 2,736 | 3,333 | 1,076 | Upgrade
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| Earnings From Continuing Operations | 2,296 | 2,296 | 9,322 | 14,364 | 15,472 | 5,034 | Upgrade
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| Net Income to Company | 2,296 | 2,296 | 9,322 | 14,364 | 15,472 | 5,034 | Upgrade
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| Minority Interest in Earnings | 850 | 850 | -1,242 | -1,938 | -2,846 | -1,069 | Upgrade
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| Net Income | 3,146 | 3,146 | 8,080 | 12,426 | 12,626 | 3,965 | Upgrade
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| Net Income to Common | 3,146 | 3,146 | 8,080 | 12,426 | 12,626 | 3,965 | Upgrade
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| Net Income Growth | -61.06% | -61.06% | -34.98% | -1.58% | 218.44% | 11.56% | Upgrade
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| Shares Outstanding (Basic) | 196 | 196 | 196 | 196 | 195 | 194 | Upgrade
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| Shares Outstanding (Diluted) | 196 | 196 | 196 | 196 | 197 | 197 | Upgrade
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| Shares Change (YoY) | -0.15% | -0.15% | 0.23% | -0.65% | 0.07% | 0.70% | Upgrade
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| EPS (Basic) | 16.05 | 16.05 | 41.21 | 63.43 | 64.64 | 20.42 | Upgrade
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| EPS (Diluted) | 16.03 | 16.03 | 41.12 | 63.38 | 63.99 | 20.11 | Upgrade
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| EPS Growth | -61.02% | -61.02% | -35.12% | -0.95% | 218.20% | 10.80% | Upgrade
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| Free Cash Flow | 1,305 | 1,305 | 8,453 | 8,861 | 7,030 | 5,741 | Upgrade
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| Free Cash Flow Per Share | 6.65 | 6.65 | 43.02 | 45.20 | 35.63 | 29.12 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 26.000 | 32.000 | 30.000 | 12.000 | Upgrade
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| Dividend Growth | -42.31% | -42.31% | -18.75% | 6.67% | 150.00% | -7.69% | Upgrade
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| Gross Margin | 7.68% | 7.68% | 39.74% | 54.24% | 59.81% | 35.71% | Upgrade
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| Operating Margin | -1.53% | -1.53% | 32.35% | 47.66% | 57.00% | 26.29% | Upgrade
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| Profit Margin | 27.55% | 27.55% | 55.11% | 73.45% | 64.23% | 34.03% | Upgrade
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| Free Cash Flow Margin | 11.43% | 11.43% | 57.65% | 52.38% | 35.76% | 49.27% | Upgrade
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| EBITDA | 1,026 | 1,026 | 5,565 | 8,809 | 11,873 | 3,620 | Upgrade
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| EBITDA Margin | 8.99% | 8.99% | 37.96% | 52.07% | 60.40% | 31.06% | Upgrade
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| D&A For EBITDA | 1,201 | 1,201 | 822 | 746 | 669 | 556 | Upgrade
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| EBIT | -175 | -175 | 4,743 | 8,063 | 11,204 | 3,064 | Upgrade
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| EBIT Margin | -1.53% | -1.53% | 32.35% | 47.66% | 57.00% | 26.29% | Upgrade
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| Effective Tax Rate | - | - | 16.43% | 16.00% | 17.72% | 17.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.