Impala Platinum Holdings Limited (JSE: IMP)
South Africa
· Delayed Price · Currency is ZAR 8,652.00
+920.00 (11.90%)
Sep 13, 2024, 5:10 PM SAST
Impala Platinum Holdings 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 | 86,398 | 86,398 | 106,594 | 118,332 | 129,575 | 69,851 | Upgrade
|
| Revenue Growth (YoY) | -18.95% | -18.95% | -9.92% | -8.68% | 85.50% | 43.64% | Upgrade
|
| Cost of Revenue | 84,178 | 84,178 | 84,394 | 77,047 | 76,120 | 45,302 | Upgrade
|
| Gross Profit | 2,220 | 2,220 | 22,200 | 41,285 | 53,455 | 24,549 | Upgrade
|
| Selling, General & Admin | 203 | 203 | 138 | - | 176 | 212 | Upgrade
|
| Other Operating Expenses | 350 | 350 | 390 | 431 | 320 | 214 | Upgrade
|
| Operating Expenses | 641 | 641 | 697 | 590 | 638 | 518 | Upgrade
|
| Operating Income | 1,579 | 1,579 | 21,503 | 40,695 | 52,817 | 24,031 | Upgrade
|
| Interest Expense | -224 | -224 | -120 | -120 | -555 | -973 | Upgrade
|
| Interest & Investment Income | 978 | 978 | 1,760 | 786 | 747 | 513 | Upgrade
|
| Earnings From Equity Investments | -1,182 | -1,182 | 3,382 | 4,311 | 3,212 | 1,082 | Upgrade
|
| Currency Exchange Gain (Loss) | -702 | -702 | 635 | -161 | -1,336 | 345 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,742 | -1,742 | -64 | -215 | 4,148 | -253 | Upgrade
|
| EBT Excluding Unusual Items | -1,293 | -1,293 | 27,096 | 45,296 | 59,033 | 24,745 | Upgrade
|
| Merger & Restructuring Charges | -906 | -906 | -415 | -97 | - | -252 | Upgrade
|
| Impairment of Goodwill | -6,347 | -6,347 | -4,244 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1,793 | -25 | - | -113 | Upgrade
|
| Gain (Loss) on Sale of Assets | 51 | 51 | 15 | 33 | 79 | 73 | Upgrade
|
| Asset Writedown | -12,258 | -12,258 | -10,872 | - | 10,437 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -1,629 | -1,776 | Upgrade
|
| Pretax Income | -20,426 | -20,426 | 9,787 | 45,239 | 67,920 | 23,030 | Upgrade
|
| Income Tax Expense | -3,275 | -3,275 | 3,609 | 12,100 | 20,065 | 6,546 | Upgrade
|
| Earnings From Continuing Operations | -17,151 | -17,151 | 6,178 | 33,139 | 47,855 | 16,484 | Upgrade
|
| Minority Interest in Earnings | -162 | -162 | -1,273 | -1,090 | -823 | -429 | Upgrade
|
| Net Income | -17,313 | -17,313 | 4,905 | 32,049 | 47,032 | 16,055 | Upgrade
|
| Net Income to Common | -17,313 | -17,313 | 4,905 | 32,049 | 47,032 | 16,055 | Upgrade
|
| Net Income Growth | - | - | -84.70% | -31.86% | 192.94% | 991.43% | Upgrade
|
| Shares Outstanding (Basic) | 897 | 897 | 850 | 831 | 784 | 777 | Upgrade
|
| Shares Outstanding (Diluted) | 897 | 897 | 854 | 835 | 790 | 854 | Upgrade
|
| Shares Change (YoY) | 5.11% | 5.11% | 2.29% | 5.71% | -7.52% | 17.81% | Upgrade
|
| EPS (Basic) | -19.29 | -19.29 | 5.77 | 38.56 | 59.96 | 20.66 | Upgrade
|
| EPS (Diluted) | -19.29 | -19.29 | 5.75 | 38.40 | 59.57 | 19.11 | Upgrade
|
| EPS Growth | - | - | -85.03% | -35.54% | 211.78% | 841.21% | Upgrade
|
| Free Cash Flow | -7,039 | -7,039 | 10,899 | 25,971 | 35,569 | 12,874 | Upgrade
|
| Free Cash Flow Per Share | -7.84 | -7.84 | 12.77 | 31.12 | 45.05 | 15.08 | Upgrade
|
| Dividend Per Share | - | - | 5.850 | 15.750 | 22.000 | 5.250 | Upgrade
|
| Dividend Growth | - | - | -62.86% | -28.41% | 319.05% | - | Upgrade
|
| Gross Margin | 2.57% | 2.57% | 20.83% | 34.89% | 41.25% | 35.14% | Upgrade
|
| Operating Margin | 1.83% | 1.83% | 20.17% | 34.39% | 40.76% | 34.40% | Upgrade
|
| Profit Margin | -20.04% | -20.04% | 4.60% | 27.08% | 36.30% | 22.98% | Upgrade
|
| Free Cash Flow Margin | -8.15% | -8.15% | 10.22% | 21.95% | 27.45% | 18.43% | Upgrade
|
| EBITDA | 9,711 | 9,711 | 29,235 | 46,493 | 58,262 | 28,699 | Upgrade
|
| EBITDA Margin | 11.24% | 11.24% | 27.43% | 39.29% | 44.96% | 41.09% | Upgrade
|
| D&A For EBITDA | 8,132 | 8,132 | 7,732 | 5,798 | 5,445 | 4,668 | Upgrade
|
| EBIT | 1,579 | 1,579 | 21,503 | 40,695 | 52,817 | 24,031 | Upgrade
|
| EBIT Margin | 1.83% | 1.83% | 20.17% | 34.39% | 40.76% | 34.40% | Upgrade
|
| Effective Tax Rate | - | - | 36.88% | 26.75% | 29.54% | 28.42% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.