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Impala Platinum Holdings Limited (IPHB.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
5.70-0.04 (-0.70%)
As of 08:02AM CET. Market open.
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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
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
-
-
-
-
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