A

African Rainbow Minerals Ltd
JSE:ARI

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African Rainbow Minerals Ltd
JSE:ARI
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Price: 15 200 Zac 0.74% Market Closed
Market Cap: 29.8B Zac
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Income Statement

Earnings Waterfall
African Rainbow Minerals Ltd

Revenue
11.4B ZAR
Cost of Revenue
-10.5B ZAR
Gross Profit
877m ZAR
Operating Expenses
-802m ZAR
Operating Income
75m ZAR
Other Expenses
3.1B ZAR
Net Income
3.1B ZAR

Income Statement
African Rainbow Minerals Ltd

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Income Statement
Currency: ZAR
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
4 082
N/A
4 916
+20%
5 485
+12%
5 442
-1%
4 622
-15%
4 880
+6%
6 152
+26%
7 537
+23%
12 590
+67%
15 015
+19%
10 094
-33%
7 880
-22%
11 022
+40%
13 534
+23%
14 893
+10%
16 900
+13%
17 530
+4%
17 654
+1%
7 342
-58%
3 103
-58%
10 004
+222%
10 227
+2%
9 263
-9%
8 766
-5%
8 164
-7%
8 008
-2%
8 158
+2%
7 851
-4%
8 142
+4%
8 115
0%
8 834
+9%
10 233
+16%
11 653
+14%
15 153
+30%
19 657
+30%
17 677
-10%
16 917
-4%
18 595
+10%
14 662
-21%
11 733
-20%
11 418
-3%
Gross Profit
Cost of Revenue
(3 268)
(3 590)
(3 743)
(3 827)
(3 304)
(3 027)
(3 341)
(4 235)
(5 516)
(6 355)
(6 048)
(5 978)
(7 480)
(8 332)
(8 952)
(10 377)
(11 463)
(12 415)
(5 866)
(3 131)
(7 531)
(7 960)
(8 047)
(7 967)
(7 353)
(6 750)
(6 951)
(6 503)
(6 696)
(6 673)
(7 449)
(8 161)
(7 492)
(7 538)
(7 900)
(7 466)
(7 660)
(8 358)
(8 836)
(9 674)
(10 541)
Gross Profit
814
N/A
1 326
+63%
1 742
+31%
1 615
-7%
1 318
-18%
1 853
+41%
2 811
+52%
3 302
+17%
7 074
+114%
8 660
+22%
4 046
-53%
1 902
-53%
3 542
+86%
5 202
+47%
5 941
+14%
6 523
+10%
6 067
-7%
5 239
-14%
1 476
-72%
(28)
N/A
2 473
N/A
2 267
-8%
1 216
-46%
799
-34%
811
+2%
1 258
+55%
1 207
-4%
1 348
+12%
1 446
+7%
1 442
0%
1 385
-4%
2 072
+50%
4 161
+101%
7 615
+83%
11 757
+54%
10 211
-13%
9 257
-9%
10 237
+11%
5 826
-43%
2 059
-65%
877
-57%
Operating Income
Operating Expenses
(257)
(262)
(146)
(153)
(206)
(200)
(330)
(354)
(396)
(175)
(339)
(764)
(622)
(492)
(619)
(577)
(851)
(1 120)
(302)
(79)
(802)
(767)
(426)
5
(487)
(669)
(752)
(720)
264
130
(603)
(624)
(1 036)
(998)
(521)
(667)
(1 088)
(1 476)
(909)
(619)
(802)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(795)
0
(747)
0
(599)
0
0
0
(633)
0
(940)
0
(1 752)
0
(1 511)
0
(1 093)
0
(618)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(50)
0
(23)
0
(28)
0
0
0
(108)
0
(115)
0
(105)
0
(166)
0
(212)
0
(232)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(14)
0
(8)
0
(5)
0
0
0
(2)
0
(6)
0
(6)
0
(9)
0
(21)
0
(8)
Other Operating Expenses
(257)
(262)
(146)
(153)
(206)
(200)
(330)
(354)
(396)
(175)
(339)
(764)
(622)
(492)
(619)
(577)
(851)
(1 120)
(302)
(79)
(802)
(767)
433
5
291
(669)
(120)
(720)
264
130
140
(624)
25
(998)
1 342
(667)
598
(1 476)
417
(619)
56
Operating Income
557
N/A
1 064
+91%
1 596
+50%
1 462
-8%
1 112
-24%
1 653
+49%
2 481
+50%
2 948
+19%
6 678
+127%
8 485
+27%
3 707
-56%
1 138
-69%
2 920
+157%
4 710
+61%
5 322
+13%
5 946
+12%
5 216
-12%
4 119
-21%
1 174
-71%
(107)
N/A
1 671
N/A
1 500
-10%
790
-47%
804
+2%
324
-60%
589
+82%
455
-23%
628
+38%
1 710
+172%
1 572
-8%
782
-50%
1 448
+85%
3 125
+116%
6 617
+112%
11 236
+70%
9 544
-15%
8 169
-14%
8 761
+7%
4 917
-44%
1 440
-71%
75
-95%
Pre-Tax Income
Interest Income Expense
(178)
(323)
(300)
(147)
(110)
(132)
(303)
(358)
191
500
176
73
(34)
(143)
(135)
(42)
58
73
2 989
4 777
3 035
1 954
1 307
677
1 288
1 795
2 963
3 766
3 946
4 322
4 891
4 505
4 794
5 556
7 612
7 267
7 849
8 267
6 408
6 320
5 694
Non-Reccuring Items
1 392
1 669
147
(14)
139
37
14
135
162
(6)
514
547
97
93
(4)
1
(68)
(69)
(2 454)
(3 075)
(622)
(274)
(1 636)
(3 118)
(118)
(606)
(2 243)
1
(39)
(1 206)
(1 490)
(330)
(1 693)
(1 687)
107
285
1 239
1 001
56
(3 331)
(3 397)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(6)
(2)
(3)
(3)
(13)
6
0
(23)
(123)
12
0
0
0
(3)
(3)
(1)
(1)
0
0
0
(1)
4
3
0
2
1
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(8)
0
16
(12)
0
(21)
112
(22)
0
0
0
(86)
0
(116)
0
(150)
0
(161)
0
(226)
(78)
(173)
Pre-Tax Income
1 771
N/A
2 410
+36%
1 443
-40%
1 301
-10%
1 141
-12%
1 558
+37%
2 192
+41%
2 725
+24%
7 031
+158%
8 979
+28%
4 397
-51%
1 758
-60%
2 983
+70%
4 660
+56%
5 176
+11%
5 899
+14%
5 204
-12%
4 120
-21%
1 698
-59%
1 574
-7%
4 090
+160%
3 196
-22%
426
-87%
(1 760)
N/A
1 485
N/A
1 890
+27%
1 153
-39%
4 395
+281%
5 614
+28%
4 685
-17%
4 096
-13%
5 622
+37%
6 110
+9%
10 486
+72%
18 805
+79%
17 095
-9%
17 100
+0%
18 032
+5%
11 155
-38%
4 353
-61%
2 200
-49%
Net Income
Tax Provision
(305)
(545)
(530)
(411)
(377)
(540)
(781)
(978)
(2 084)
(2 933)
(1 727)
(628)
(1 009)
(1 584)
(1 671)
(1 901)
(1 633)
(1 180)
84
548
(546)
(590)
(353)
(334)
10
715
409
(440)
(573)
(258)
(242)
(757)
(1 076)
(1 907)
(3 333)
(3 042)
(2 736)
(3 005)
(1 833)
35
96
Income from Continuing Operations
1 466
1 865
913
890
764
1 018
1 411
1 747
4 947
6 046
2 670
1 130
1 974
3 076
3 505
3 998
3 571
2 940
1 782
2 122
3 544
2 606
73
(2 094)
1 495
2 605
1 562
3 955
5 041
4 427
3 854
4 865
5 034
8 579
15 472
14 053
14 364
15 027
9 322
4 388
2 296
Income to Minority Interest
(106)
(265)
(451)
(420)
(163)
(104)
(191)
(217)
(460)
(198)
198
(41)
(162)
(158)
(194)
(209)
(133)
(132)
(148)
(180)
(255)
(230)
31
401
(296)
(104)
(131)
(261)
(294)
(312)
(300)
(485)
(1 069)
(1 878)
(2 846)
(2 402)
(1 938)
(2 107)
(1 242)
521
850
Net Income (Common)
1 360
N/A
1 600
+18%
462
-71%
470
+2%
601
+28%
914
+52%
1 220
+33%
1 530
+25%
4 487
+193%
5 848
+30%
2 868
-51%
1 089
-62%
1 812
+66%
2 918
+61%
3 311
+13%
3 789
+14%
3 438
-9%
2 808
-18%
1 634
-42%
1 942
+19%
3 289
+69%
2 376
-28%
104
-96%
(1 693)
N/A
(565)
+67%
177
N/A
1 372
+675%
3 379
+146%
4 562
+35%
4 115
-10%
3 554
-14%
4 380
+23%
3 965
-9%
6 701
+69%
12 626
+88%
11 651
-8%
12 426
+7%
12 920
+4%
8 080
-37%
4 909
-39%
3 146
-36%
EPS (Diluted)
9.51
N/A
7.82
-18%
2.26
-71%
2.29
+1%
2.91
+27%
4.35
+49%
5.71
+31%
7.17
+26%
20.84
+191%
27.17
+30%
13.38
-51%
5.08
-62%
8.42
+66%
13.58
+61%
15.53
+14%
17.65
+14%
15.93
-10%
12.99
-18%
7.51
-42%
8.92
+19%
15.1
+69%
10.89
-28%
0.48
-96%
-7.79
N/A
-2.65
+66%
0.93
N/A
7.03
+656%
17.26
+146%
23.93
+39%
21
-12%
18.15
-14%
22.29
+23%
20.11
-10%
34.04
+69%
63.99
+88%
58.9
-8%
63.39
+8%
65.8
+4%
41.12
-38%
25.02
-39%
16.03
-36%

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