Northam Platinum Holdings Income Statement

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

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	32,901	30,766	39,548	34,064	32,627
Revenue Growth (YoY)	6.94%	-22.20%	16.10%	4.41%	83.17%
Cost of Revenue	27,756	24,476	22,920	18,245	15,675
Gross Profit	5,145	6,290	16,629	15,819	16,952
Selling, General & Admin	53.63	58.73	34.65	-	-
Other Operating Expenses	105.75	90.97	82.68	71.03	62.72
Operating Expenses	1,657	1,561	1,264	1,004	907.17
Operating Income	3,488	4,729	15,364	14,815	16,045
Interest Expense	-1,142	-1,684	-2,385	-1,505	-998.55
Interest & Investment Income	413.94	1,036	751.89	106.35	90.49
Earnings From Equity Investments	41.41	30.31	165.14	799.52	6.18
Currency Exchange Gain (Loss)	-34.37	29.69	72.72	46.72	-104.8
Other Non Operating Income (Expenses)	-273.75	-165.33	-422.6	-289.64	-283.24
EBT Excluding Unusual Items	2,493	3,976	13,546	13,973	14,755
Gain (Loss) on Sale of Investments	5.95	-18.42	-4,104	-	-
Gain (Loss) on Sale of Assets	3.51	9.96	13.64	22.38	0.15
Asset Writedown	-	-	-2,718	-	-29.66
Legal Settlements	-	-	-	-16.01	-
Other Unusual Items	-	-	6.2	-253.68	-995.94
Pretax Income	2,503	3,967	6,744	13,726	13,732
Income Tax Expense	989.24	1,391	4,190	3,880	4,349
Earnings From Continuing Operations	1,513	2,576	2,554	9,846	9,383
Net Income	1,513	2,576	2,554	9,846	9,383
Net Income to Common	1,513	2,576	2,554	9,846	9,383
Net Income Growth	-41.26%	0.88%	-74.06%	4.93%	332.56%
Shares Outstanding (Basic)	377	390	390	377	350
Shares Outstanding (Diluted)	377	390	390	377	372
Shares Change (YoY)	-3.38%	-0.07%	3.64%	1.27%	0.22%
EPS (Basic)	4.02	6.61	6.54	26.15	26.82
EPS (Diluted)	4.02	6.61	6.54	26.15	25.23
EPS Growth	-39.20%	0.94%	-74.97%	3.62%	331.59%
Free Cash Flow	-207.36	-1,041	8,450	6,776	8,877
Free Cash Flow Per Share	-0.55	-2.67	21.65	18.00	23.87
Dividend Per Share	-	1.700	6.000	-	-
Dividend Growth	-	-71.67%	-	-	-
Gross Margin	15.64%	20.45%	42.05%	46.44%	51.96%
Operating Margin	10.60%	15.37%	38.85%	43.49%	49.18%
Profit Margin	4.60%	8.37%	6.46%	28.90%	28.76%
Free Cash Flow Margin	-0.63%	-3.38%	21.37%	19.89%	27.21%
EBITDA	4,979	6,134	16,503	15,737	16,876
EBITDA Margin	15.13%	19.94%	41.73%	46.20%	51.72%
D&A For EBITDA	1,491	1,405	1,139	922.22	831.39
EBIT	3,488	4,729	15,364	14,815	16,045
EBIT Margin	10.60%	15.37%	38.85%	43.49%	49.18%
Effective Tax Rate	39.53%	35.06%	62.13%	28.27%	31.67%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.