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Impala Platinum Holdings Limited (IMPUY)

OTC Markets OTCQX - OTC Markets OTCQX Delayed Price. Currency in USD
6.48+0.44 (+7.28%)
At close: 03:59PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in ZAR. All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
118,332,000
86,398,000
106,594,000
118,332,000
129,575,000
-
Cost of Revenue
77,047,000
80,931,000
84,256,000
77,047,000
76,120,000
-
Gross Profit
41,285,000
5,467,000
22,338,000
41,285,000
53,455,000
-
Operating Expense
185,000
2,072,000
206,000
185,000
114,000
-
Operating Income
41,100,000
3,395,000
22,132,000
41,100,000
53,341,000
-
Net Non Operating Interest Income Expense
243,000
116,000
1,177,000
243,000
-178,000
-
Pretax Income
45,239,000
-20,426,000
9,787,000
45,239,000
67,920,000
-
Tax Provision
12,100,000
-3,275,000
3,609,000
12,100,000
20,065,000
-
Net Income Common Stockholders
32,049,000
-17,313,000
4,905,000
32,049,000
47,032,000
-
Average Dilution Earnings
257,000
-
-
-
-
257,000
Diluted NI Available to Com Stockholders
32,049,000
-17,313,000
4,905,000
32,049,000
47,032,000
-
Basic EPS
5.77
-19.29
5.77
38.56
59.96
-
Diluted EPS
5.75
-19.29
5.75
38.40
59.57
-
Basic Average Shares
850,280
897,360
850,280
831,250
784,430
-
Diluted Average Shares
853,770
899,850
853,770
834,640
789,560
-
Total Expenses
77,232,000
83,003,000
84,462,000
77,232,000
76,234,000
-
Net Income from Continuing & Discontinued Operation
32,049,000
-17,313,000
4,905,000
32,049,000
47,032,000
-
Normalized Income
32,072,456
1,486,200
14,767,020
32,072,360
36,593,065
-
Interest Income
758,000
978,000
1,753,000
775,000
717,000
-
Interest Expense
293,000
768,000
342,000
293,000
701,000
-
Net Interest Income
243,000
116,000
1,177,000
243,000
-178,000
-
EBIT
45,532,000
-19,658,000
10,129,000
45,532,000
68,621,000
-
EBITDA
51,614,000
-11,289,000
18,144,000
51,353,000
74,276,000
-
Reconciled Cost of Revenue
77,047,000
80,931,000
84,256,000
77,047,000
76,120,000
-
Reconciled Depreciation
6,082,000
8,369,000
8,015,000
5,821,000
5,655,000
-
Net Income from Continuing Operation Net Minority Interest
32,049,000
-17,313,000
4,905,000
32,049,000
47,032,000
-
Total Unusual Items Excluding Goodwill
-32,000
-22,380,000
-15,654,000
-32,000
14,807,000
-
Total Unusual Items
-32,000
-22,380,000
-15,654,000
-32,000
14,807,000
-
Normalized EBITDA
51,646,000
11,091,000
33,798,000
51,385,000
59,469,000
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-8,544
-3,580,800
-5,791,980
-8,640
4,368,065
-