Wesizwe Platinum Income Statement

Financials in millions ZAR. Fiscal year is January - December.

Millions ZAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Cost of Revenue	-	-783.26	-1,150	-961.54	-749.46
Gross Profit	-	783.26	1,150	961.54	749.46
Selling, General & Admin	162.15	840.04	1,137	994.03	769.47
Amortization of Goodwill & Intangibles	-	3.93	2.52	1.64	0.37
Other Operating Expenses	-5.54	-30.79	-6.01	11.83	7.11
Operating Expenses	156.62	850.18	1,171	1,033	791.11
Operating Income	-156.62	-66.92	-21.52	-71.07	-41.65
Interest Expense	-591.25	-1.46	-1.47	-1.47	-1.47
Interest & Investment Income	-	13.5	16.83	12.61	13.53
Currency Exchange Gain (Loss)	-	3.91	-0	-15.82	-6.68
Other Non Operating Income (Expenses)	956.09	-0.59	-2.99	-3.42	-5.87
EBT Excluding Unusual Items	208.23	-51.56	-9.14	-79.17	-42.14
Gain (Loss) on Sale of Investments	-1.2	-	-3.07	-	-
Legal Settlements	-22.19	-207.03	-	-	-
Pretax Income	184.84	-258.58	-12.21	-79.17	-42.14
Income Tax Expense	25.24	-49.19	12.99	54.93	-17.62
Net Income	159.6	-209.39	-25.2	-134.1	-24.52
Net Income to Common	159.6	-209.39	-25.2	-134.1	-24.52
Shares Outstanding (Basic)	1,629	1,628	1,628	1,628	1,628
Shares Outstanding (Diluted)	1,629	1,628	1,628	1,628	1,628
Shares Change (YoY)	0.05%	-	-	-	-
EPS (Basic)	0.10	-0.13	-0.02	-0.08	-0.02
EPS (Diluted)	0.10	-0.13	-0.02	-0.08	-0.02
Free Cash Flow	-1,391	-1,787	-2,567	-2,809	-2,148
Free Cash Flow Per Share	-0.85	-1.10	-1.58	-1.73	-1.32
EBITDA	-120.76	-26.26	18.48	-44.58	-27.75
D&A For EBITDA	35.86	40.66	39.99	26.49	13.9
EBIT	-156.62	-66.92	-21.52	-71.07	-41.65
Effective Tax Rate	13.65%	-	-	-	-