Impala Platinum Holdings Limited (IMPUY)
OTCMKTS · Delayed Price · Currency is USD
16.50
-0.37 (-2.19%)
Mar 11, 2026, 3:59 PM EST
Impala Platinum Holdings Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. 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 |
| 103,952 | 85,459 | 86,398 | 106,594 | 118,332 | 129,575 | |
Revenue Growth (YoY) | 21.93% | -1.09% | -18.95% | -9.92% | -8.68% | 85.50% |
Cost of Revenue | 90,196 | 83,016 | 84,178 | 84,394 | 77,047 | 76,120 |
Gross Profit | 13,756 | 2,443 | 2,220 | 22,200 | 41,285 | 53,455 |
Selling, General & Admin | 183 | 206 | 203 | 138 | - | 176 |
Other Operating Expenses | 484 | 470 | 350 | 390 | 431 | 320 |
Operating Expenses | 669 | 682 | 641 | 697 | 590 | 638 |
Operating Income | 13,087 | 1,761 | 1,579 | 21,503 | 40,695 | 52,817 |
Interest Expense | -405 | -259 | -224 | -120 | -120 | -555 |
Interest & Investment Income | 970 | 917 | 978 | 1,760 | 786 | 747 |
Earnings From Equity Investments | -272 | -497 | -1,182 | 3,382 | 4,311 | 3,212 |
Currency Exchange Gain (Loss) | -1,045 | -294 | -702 | 635 | -161 | -1,336 |
Other Non Operating Income (Expenses) | -307 | -354 | -1,973 | -64 | -215 | 4,148 |
EBT Excluding Unusual Items | 12,028 | 1,274 | -1,524 | 27,096 | 45,296 | 59,033 |
Merger & Restructuring Charges | -635 | -635 | -906 | -415 | -97 | - |
Impairment of Goodwill | - | - | -6,347 | -4,244 | - | - |
Gain (Loss) on Sale of Investments | 473 | 368 | 231 | -1,793 | -25 | - |
Gain (Loss) on Sale of Assets | 29 | 15 | 51 | 15 | 33 | 79 |
Asset Writedown | 31 | 31 | -12,258 | -10,872 | - | 10,437 |
Other Unusual Items | - | - | - | - | - | -1,629 |
Pretax Income | 11,932 | 1,493 | -20,426 | 9,787 | 45,239 | 67,920 |
Income Tax Expense | 3,579 | 786 | -3,275 | 3,609 | 12,100 | 20,065 |
Earnings From Continuing Operations | 8,353 | 707 | -17,151 | 6,178 | 33,139 | 47,855 |
Minority Interest in Earnings | -143 | 54 | -162 | -1,273 | -1,090 | -823 |
Net Income | 8,210 | 761 | -17,313 | 4,905 | 32,049 | 47,032 |
Net Income to Common | 8,210 | 761 | -17,313 | 4,905 | 32,049 | 47,032 |
Net Income Growth | - | - | - | -84.69% | -31.86% | 192.94% |
Shares Outstanding (Basic) | 897 | 897 | 897 | 850 | 831 | 784 |
Shares Outstanding (Diluted) | 902 | 902 | 897 | 854 | 835 | 790 |
Shares Change (YoY) | 0.30% | 0.50% | 5.11% | 2.29% | 5.71% | -7.52% |
EPS (Basic) | 9.15 | 0.85 | -19.29 | 5.77 | 38.56 | 59.96 |
EPS (Diluted) | 9.10 | 0.84 | -19.29 | 5.75 | 38.40 | 59.57 |
EPS Growth | - | - | - | -85.03% | -35.54% | 211.78% |
Free Cash Flow | 7,552 | 509 | -7,039 | 10,899 | 25,971 | 35,569 |
Free Cash Flow Per Share | 8.38 | 0.56 | -7.84 | 12.77 | 31.12 | 45.05 |
Dividend Per Share | 5.750 | 1.650 | - | 5.850 | 15.750 | 22.000 |
Dividend Growth | - | - | - | -62.86% | -28.41% | 319.05% |
Gross Margin | 13.23% | 2.86% | 2.57% | 20.83% | 34.89% | 41.25% |
Operating Margin | 12.59% | 2.06% | 1.83% | 20.17% | 34.39% | 40.76% |
Profit Margin | 7.90% | 0.89% | -20.04% | 4.60% | 27.08% | 36.30% |
Free Cash Flow Margin | 7.27% | 0.60% | -8.15% | 10.22% | 21.95% | 27.45% |
EBITDA | 21,951 | 9,584 | 9,711 | 29,235 | 46,493 | 58,262 |
EBITDA Margin | 21.12% | 11.21% | 11.24% | 27.43% | 39.29% | 44.96% |
D&A For EBITDA | 8,864 | 7,823 | 8,132 | 7,732 | 5,798 | 5,445 |
EBIT | 13,087 | 1,761 | 1,579 | 21,503 | 40,695 | 52,817 |
EBIT Margin | 12.59% | 2.06% | 1.83% | 20.17% | 34.39% | 40.76% |
Effective Tax Rate | 30.00% | 52.65% | - | 36.88% | 26.75% | 29.54% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.