Wesizwe Platinum Income Statement

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

Millions ZAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Other Revenue	-	-	-	-	-	0.19
Revenue	-	-	-	-	-	0.19
Cost of Revenue	-740.63	-783.26	-1,150	-961.54	-749.46	-522.72
Gross Profit	740.63	783.26	1,150	961.54	749.46	522.9
Selling, General & Admin	777.35	840.04	1,137	994.03	769.47	586.27
Amortization of Goodwill & Intangibles	2.15	3.93	2.52	1.64	0.37	0.57
Other Operating Expenses	-2.78	-30.79	-6.01	11.83	7.11	4.14
Operating Expenses	813.56	850.18	1,171	1,033	791.11	599.97
Operating Income	-72.92	-66.92	-21.52	-71.07	-41.65	-77.06
Interest Expense	-1,036	-1.46	-1.47	-1.47	-1.47	-1.47
Interest & Investment Income	12.96	13.5	16.83	12.61	13.53	78.11
Currency Exchange Gain (Loss)	1,174	3.91	-0	-15.82	-6.68	124.47
Other Non Operating Income (Expenses)	-0.51	-0.59	-2.99	-3.42	-5.87	-71.21
EBT Excluding Unusual Items	77.09	-51.56	-9.14	-79.17	-42.14	52.83
Gain (Loss) on Sale of Investments	-1.2	-	-3.07	-	-	-
Legal Settlements	-217.97	-207.03	-	-	-	-
Pretax Income	-142.08	-258.58	-12.21	-79.17	-42.14	52.83
Income Tax Expense	-3.11	-49.19	12.99	54.93	-17.62	1.05
Net Income	-138.97	-209.39	-25.2	-134.1	-24.52	51.78
Net Income to Common	-138.97	-209.39	-25.2	-134.1	-24.52	51.78
Net Income Growth	-	-	-	-	-	-46.51%
Shares Outstanding (Basic)	1,628	1,628	1,628	1,628	1,628	1,628
Shares Outstanding (Diluted)	1,628	1,628	1,628	1,628	1,628	1,628
EPS (Basic)	-0.09	-0.13	-0.02	-0.08	-0.02	0.03
EPS (Diluted)	-0.09	-0.13	-0.02	-0.08	-0.02	0.03
EPS Growth	-	-	-	-	-	-46.53%
Free Cash Flow	-1,584	-1,787	-2,567	-2,809	-2,148	-1,984
Free Cash Flow Per Share	-0.97	-1.10	-1.58	-1.73	-1.32	-1.22
Gross Margin	-	-	-	-	-	278139.89%
Operating Margin	-	-	-	-	-	-40991.49%
Profit Margin	-	-	-	-	-	27543.62%
Free Cash Flow Margin	-	-	-	-	-	-1055500.53%
EBITDA	-34.2	-26.26	18.48	-44.58	-27.75	-68.33
D&A For EBITDA	38.72	40.66	39.99	26.49	13.9	8.73
EBIT	-72.92	-66.92	-21.52	-71.07	-41.65	-77.06
Effective Tax Rate	-	-	-	-	-	1.98%

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