Impala Platinum Holdings Limited (JSE:IMP)

Impala Platinum Holdings Income Statement

Financials in millions ZAR. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	85,459	86,398	106,594	118,332	129,575
Revenue Growth (YoY)	-1.09%	-18.95%	-9.92%	-8.68%	85.50%
Cost of Revenue	83,016	84,178	84,394	77,047	76,120
Gross Profit	2,443	2,220	22,200	41,285	53,455
Selling, General & Admin	206	203	138	-	176
Other Operating Expenses	470	350	390	431	320
Operating Expenses	682	641	697	590	638
Operating Income	1,761	1,579	21,503	40,695	52,817
Interest Expense	-259	-224	-120	-120	-555
Interest & Investment Income	917	978	1,760	786	747
Earnings From Equity Investments	-497	-1,182	3,382	4,311	3,212
Currency Exchange Gain (Loss)	-294	-702	635	-161	-1,336
Other Non Operating Income (Expenses)	-354	-1,973	-64	-215	4,148
EBT Excluding Unusual Items	1,274	-1,524	27,096	45,296	59,033
Merger & Restructuring Charges	-635	-906	-415	-97	-
Impairment of Goodwill	-	-6,347	-4,244	-	-
Gain (Loss) on Sale of Investments	368	231	-1,793	-25	-
Gain (Loss) on Sale of Assets	15	51	15	33	79
Asset Writedown	31	-12,258	-10,872	-	10,437
Other Unusual Items	-	-	-	-	-1,629
Pretax Income	1,493	-20,426	9,787	45,239	67,920
Income Tax Expense	786	-3,275	3,609	12,100	20,065
Earnings From Continuing Operations	707	-17,151	6,178	33,139	47,855
Minority Interest in Earnings	54	-162	-1,273	-1,090	-823
Net Income	761	-17,313	4,905	32,049	47,032
Net Income to Common	761	-17,313	4,905	32,049	47,032
Net Income Growth	-	-	-84.69%	-31.86%	192.94%
Shares Outstanding (Basic)	897	897	850	831	784
Shares Outstanding (Diluted)	902	897	854	835	790
Shares Change (YoY)	0.50%	5.11%	2.29%	5.71%	-7.52%
EPS (Basic)	0.85	-19.29	5.77	38.56	59.96
EPS (Diluted)	0.84	-19.29	5.75	38.40	59.57
EPS Growth	-	-	-85.03%	-35.54%	211.78%
Free Cash Flow	509	-7,039	10,899	25,971	35,569
Free Cash Flow Per Share	0.56	-7.84	12.77	31.12	45.05
Dividend Per Share	1.650	-	5.850	15.750	22.000
Dividend Growth	-	-	-62.86%	-28.41%	319.05%
Gross Margin	2.86%	2.57%	20.83%	34.89%	41.25%
Operating Margin	2.06%	1.83%	20.17%	34.39%	40.76%
Profit Margin	0.89%	-20.04%	4.60%	27.08%	36.30%
Free Cash Flow Margin	0.60%	-8.15%	10.22%	21.95%	27.45%
EBITDA	9,584	9,711	29,235	46,493	58,262
EBITDA Margin	11.21%	11.24%	27.43%	39.29%	44.96%
D&A For EBITDA	7,823	8,132	7,732	5,798	5,445
EBIT	1,761	1,579	21,503	40,695	52,817
EBIT Margin	2.06%	1.83%	20.17%	34.39%	40.76%
Effective Tax Rate	52.65%	-	36.88%	26.75%	29.54%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.