Pan African Resources PLC (LON:PAF)
London · Delayed Price · Currency is GBP · Price in GBX 158.00
-2.20 (-1.37%)
At close: Mar 6, 2026
Pan African Resources Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Operating Revenue | 837.76 | 540.03 | 373.8 | 319.89 | 376.37 | 368.92 |
| 837.76 | 540.03 | 373.8 | 319.89 | 376.37 | 368.92 | |
Revenue Growth (YoY) | 125.18% | 44.47% | 16.85% | -15.01% | 2.02% | 34.59% |
Cost of Revenue | 413.29 | 319.29 | 244.11 | 220.24 | 254.97 | 212.27 |
Gross Profit | 424.47 | 220.74 | 129.68 | 99.65 | 121.4 | 156.65 |
Selling, General & Admin | 2.6 | 2.6 | 0.06 | 3.62 | 4.33 | 0.86 |
Other Operating Expenses | -0.92 | -0.94 | -0.22 | -0.99 | -3.4 | 3.54 |
Operating Expenses | 15.04 | 15.02 | 5.16 | 3.52 | 6.55 | 43.38 |
Operating Income | 409.43 | 205.73 | 124.53 | 96.13 | 114.85 | 113.27 |
Interest Expense | -19.91 | -18.45 | -8.24 | -7.37 | -4.39 | -6.68 |
Interest & Investment Income | 2.65 | 1.81 | 1.82 | 1.14 | 1.09 | 0.75 |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.17 | 0.28 | 0.29 | -2.51 |
Other Non Operating Income (Expenses) | -42.68 | -16.05 | -8.77 | -4.79 | -5.46 | 0.01 |
EBT Excluding Unusual Items | 349.52 | 173.06 | 109.51 | 85.39 | 106.39 | 104.83 |
Merger & Restructuring Charges | -1.44 | -1.44 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.05 | -0.05 | -0.11 | - | - | - |
Asset Writedown | -0.29 | -2.95 | - | - | -0.47 | - |
Other Unusual Items | - | 28.02 | - | -1 | 0.96 | - |
Pretax Income | 347.73 | 196.63 | 109.41 | 85.07 | 106.88 | 104.83 |
Income Tax Expense | 106.68 | 56.03 | 30.58 | 24.55 | 31.92 | 30.14 |
Earnings From Continuing Operations | 241.05 | 140.61 | 78.83 | 60.52 | 74.95 | 74.69 |
Net Income to Company | 241.05 | 140.61 | 78.83 | 60.52 | 74.95 | 74.69 |
Minority Interest in Earnings | 0.3 | 0.99 | 0.55 | 0.4 | 0.19 | - |
Net Income | 241.35 | 141.6 | 79.38 | 60.92 | 75.14 | 74.69 |
Net Income to Common | 241.35 | 141.6 | 79.38 | 60.92 | 75.14 | 74.69 |
Net Income Growth | 178.40% | 78.38% | 30.30% | -18.92% | 0.60% | 68.63% |
Shares Outstanding (Basic) | 2,028 | 1,979 | 1,917 | 1,917 | 1,926 | 1,928 |
Shares Outstanding (Diluted) | 2,028 | 1,979 | 1,917 | 1,917 | 1,926 | 1,928 |
Shares Change (YoY) | 5.46% | 3.26% | - | -0.50% | -0.12% | - |
EPS (Basic) | 0.12 | 0.07 | 0.04 | 0.03 | 0.04 | 0.04 |
EPS (Diluted) | 0.12 | 0.07 | 0.04 | 0.03 | 0.04 | 0.04 |
EPS Growth | 163.99% | 72.76% | 30.30% | -18.52% | 0.71% | 68.64% |
Free Cash Flow | 251.17 | 24.41 | -54.21 | 10.58 | 52.31 | 52.06 |
Free Cash Flow Per Share | 0.12 | 0.01 | -0.03 | 0.01 | 0.03 | 0.03 |
Dividend Per Share | 0.028 | 0.021 | 0.012 | 0.010 | 0.010 | 0.013 |
Dividend Growth | 133.93% | 72.34% | 26.53% | -8.13% | -17.86% | 51.55% |
Gross Margin | 50.67% | 40.88% | 34.69% | 31.15% | 32.26% | 42.46% |
Operating Margin | 48.87% | 38.09% | 33.31% | 30.05% | 30.52% | 30.70% |
Profit Margin | 28.81% | 26.22% | 21.24% | 19.04% | 19.96% | 20.25% |
Free Cash Flow Margin | 29.98% | 4.52% | -14.50% | 3.31% | 13.90% | 14.11% |
EBITDA | 452.61 | 239.3 | 145.67 | 116.17 | 140.91 | 144.82 |
EBITDA Margin | 54.03% | 44.31% | 38.97% | 36.31% | 37.44% | 39.26% |
D&A For EBITDA | 43.17 | 33.58 | 21.15 | 20.04 | 26.06 | 31.55 |
EBIT | 409.43 | 205.73 | 124.53 | 96.13 | 114.85 | 113.27 |
EBIT Margin | 48.87% | 38.09% | 33.31% | 30.05% | 30.52% | 30.70% |
Effective Tax Rate | 30.68% | 28.49% | 27.95% | 28.86% | 29.87% | 28.75% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.