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Impala Platinum Holdings Limited (IMPUY)

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6.48 +0.44 (+7.28%)
At close: 3:59 PM EDT
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
86,398,000.00
86,398,000.00
106,594,000.00
118,332,000.00
129,575,000.00
--
Cost of Revenue
80,931,000.00
80,931,000.00
84,256,000.00
77,047,000.00
76,120,000.00
--
Gross Profit
5,467,000.00
5,467,000.00
22,338,000.00
41,285,000.00
53,455,000.00
--
Operating Expense
2,072,000.00
2,072,000.00
206,000.00
185,000.00
114,000.00
--
Operating Income
3,395,000.00
3,395,000.00
22,132,000.00
41,100,000.00
53,341,000.00
--
Net Non Operating Interest Income Expense
116,000.00
116,000.00
1,177,000.00
243,000.00
-178,000.00
--
Pretax Income
-20,426,000.00
-20,426,000.00
9,787,000.00
45,239,000.00
67,920,000.00
--
Tax Provision
-3,275,000.00
-3,275,000.00
3,609,000.00
12,100,000.00
20,065,000.00
--
Net Income Common Stockholders
-17,313,000.00
-17,313,000.00
4,905,000.00
32,049,000.00
47,032,000.00
--
Average Dilution Earnings
257,000.00
--
--
--
--
257,000.00
Diluted NI Available to Com Stockholders
-17,313,000.00
-17,313,000.00
4,905,000.00
32,049,000.00
47,032,000.00
--
Basic EPS
-19.29
-19.29
5.77
38.56
59.96
--
Diluted EPS
-19.29
-19.29
5.75
38.40
59.57
--
Basic Average Shares
897,360.00
897,360.00
850,280.00
831,250.00
784,430.00
--
Diluted Average Shares
899,850.00
899,850.00
853,770.00
834,640.00
789,560.00
--
Total Expenses
83,003,000.00
83,003,000.00
84,462,000.00
77,232,000.00
76,234,000.00
--
Net Income from Continuing & Discontinued Operation
-17,313,000.00
-17,313,000.00
4,905,000.00
32,049,000.00
47,032,000.00
--
Normalized Income
1,486,200.00
1,486,200.00
14,767,020.00
32,072,360.00
36,593,065.00
--
Interest Income
978,000.00
978,000.00
1,753,000.00
775,000.00
717,000.00
--
Interest Expense
768,000.00
768,000.00
342,000.00
293,000.00
701,000.00
--
Net Interest Income
116,000.00
116,000.00
1,177,000.00
243,000.00
-178,000.00
--
EBIT
-19,658,000.00
-19,658,000.00
10,129,000.00
45,532,000.00
68,621,000.00
--
EBITDA
-11,289,000.00
-11,289,000.00
18,144,000.00
51,353,000.00
74,276,000.00
--
Reconciled Cost of Revenue
80,931,000.00
80,931,000.00
84,256,000.00
77,047,000.00
76,120,000.00
--
Reconciled Depreciation
8,369,000.00
8,369,000.00
8,015,000.00
5,821,000.00
5,655,000.00
--
Net Income from Continuing Operation Net Minority Interest
-17,313,000.00
-17,313,000.00
4,905,000.00
32,049,000.00
47,032,000.00
--
Total Unusual Items Excluding Goodwill
-22,380,000.00
-22,380,000.00
-15,654,000.00
-32,000.00
14,807,000.00
--
Total Unusual Items
-22,380,000.00
-22,380,000.00
-15,654,000.00
-32,000.00
14,807,000.00
--
Normalized EBITDA
11,091,000.00
11,091,000.00
33,798,000.00
51,385,000.00
59,469,000.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-3,580,800.00
-3,580,800.00
-5,791,980.00
-8,640.00
4,368,065.00
--
6/30/2020 - 5/9/1997

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