Impala Platinum Holdings Limited (JSE:IMP)
23,035
-769 (-3.23%)
Sep 18, 2026, 5:05 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 135,146 | 85,459 | 86,398 | 106,594 | 118,332 | |
Revenue Growth | 58.14% | -1.09% | -18.95% | -9.92% | -8.68% |
Cost of Revenue | 99,416 | 83,016 | 84,178 | 84,394 | 77,047 |
Gross Profit | 35,730 | 2,443 | 2,220 | 22,200 | 41,285 |
Selling, General & Admin | 160 | 206 | 203 | 138 | - |
Other Operating Expenses | 804 | 470 | 350 | 390 | 431 |
Operating Expenses | 964 | 682 | 641 | 697 | 590 |
Operating Income | 34,766 | 1,761 | 1,579 | 21,503 | 40,695 |
Interest Expense | -386 | -259 | -224 | -120 | -120 |
Interest & Investment Income | 1,282 | 917 | 978 | 1,760 | 786 |
Earnings From Equity Investments | 1,628 | -497 | -1,182 | 3,382 | 4,311 |
Currency Exchange Gain (Loss) | -1,240 | -294 | -702 | 635 | -161 |
Other Non Operating Income (Expenses) | -338 | -354 | -1,973 | -64 | -215 |
EBT Excluding Unusual Items | 35,712 | 1,274 | -1,524 | 27,096 | 45,296 |
Merger & Restructuring Charges | 78 | -635 | -906 | -415 | -97 |
Impairment of Goodwill | - | - | -6,347 | -4,244 | - |
Gain (Loss) on Sale of Investments | 347 | 368 | 231 | -1,793 | -25 |
Gain (Loss) on Sale of Assets | 75 | 15 | 51 | 15 | 33 |
Asset Writedown | 8,528 | 31 | -12,258 | -10,872 | - |
Pretax Income | 44,740 | 1,493 | -20,426 | 9,787 | 45,239 |
Income Tax Expense | 13,072 | 786 | -3,275 | 3,609 | 12,100 |
Earnings From Continuing Operations | 31,668 | 707 | -17,151 | 6,178 | 33,139 |
Minority Interest in Earnings | -629 | 54 | -162 | -1,273 | -1,090 |
Net Income | 31,039 | 761 | -17,313 | 4,905 | 32,049 |
Net Income to Common | 31,039 | 761 | -17,313 | 4,905 | 32,049 |
Net Income Growth | 3978.71% | - | - | -84.69% | -31.86% |
Shares Outstanding (Basic) | 897 | 897 | 897 | 850 | 831 |
Shares Outstanding (Diluted) | 903 | 902 | 897 | 854 | 835 |
Shares Change | 0.10% | 0.50% | 5.11% | 2.29% | 5.71% |
EPS (Basic) | 34.59 | 0.85 | -19.29 | 5.77 | 38.56 |
EPS (Diluted) | 34.38 | 0.84 | -19.29 | 5.75 | 38.40 |
EPS Growth | 3992.86% | - | - | -85.03% | -35.54% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 19,820 | 509 | -7,039 | 10,899 | 25,971 |
Free Cash Flow Per Share | 21.95 | 0.56 | -7.84 | 12.77 | 31.12 |
Dividend Per Share | 9.000 | 1.650 | - | 5.850 | 15.750 |
Dividend Growth | 445.46% | - | - | -62.86% | -28.41% |
Gross Margin | 26.44% | 2.86% | 2.57% | 20.83% | 34.89% |
Operating Margin | 25.72% | 2.06% | 1.83% | 20.17% | 34.39% |
Profit Margin | 22.97% | 0.89% | -20.04% | 4.60% | 27.08% |
Free Cash Flow Margin | 14.67% | 0.60% | -8.15% | 10.22% | 21.95% |
EBITDA | 43,549 | 9,584 | 9,711 | 29,235 | 46,493 |
EBITDA Margin | 32.22% | 11.21% | 11.24% | 27.43% | 39.29% |
D&A For EBITDA | 8,783 | 7,823 | 8,132 | 7,732 | 5,798 |
EBIT | 34,766 | 1,761 | 1,579 | 21,503 | 40,695 |
EBIT Margin | 25.72% | 2.06% | 1.83% | 20.17% | 34.39% |
Effective Tax Rate | 29.22% | 52.65% | - | 36.88% | 26.75% |