I

Impala Platinum Holdings Ltd
JSE:IMP

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Impala Platinum Holdings Ltd
JSE:IMP
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Price: 10 903 Zac 0.28% Market Closed
Market Cap: 93.1B Zac
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Impala Platinum Holdings Ltd?
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Income Statement

Earnings Waterfall
Impala Platinum Holdings Ltd

Revenue
86.4B ZAR
Cost of Revenue
-80.9B ZAR
Gross Profit
5.5B ZAR
Operating Expenses
-2B ZAR
Operating Income
3.5B ZAR
Other Expenses
-20.8B ZAR
Net Income
-17.3B ZAR

Income Statement
Impala Platinum Holdings 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
11 809
N/A
12 365
+5%
12 540
+1%
14 272
+14%
17 500
+23%
24 440
+40%
31 482
+29%
32 945
+5%
37 619
+14%
37 539
0%
26 121
-30%
21 000
-20%
25 446
+21%
29 639
+16%
33 132
+12%
33 229
+0%
27 593
-17%
27 255
-1%
29 844
+9%
31 272
+5%
29 028
-7%
28 429
-2%
32 477
+14%
33 381
+3%
35 932
+8%
37 320
+4%
36 841
-1%
35 926
-2%
35 854
0%
42 095
+17%
48 629
+16%
53 127
+9%
69 851
+31%
99 953
+43%
129 575
+30%
127 074
-2%
118 332
-7%
120 509
+2%
106 594
-12%
92 222
-13%
86 398
-6%
Gross Profit
Cost of Revenue
(7 549)
(7 973)
(8 318)
(8 767)
(10 186)
(14 257)
(18 713)
(19 037)
(20 536)
(20 660)
(16 801)
(15 895)
(17 830)
(20 312)
(22 294)
(22 653)
(22 001)
(23 845)
(25 806)
(28 041)
(26 479)
(26 033)
(30 274)
(32 686)
(36 444)
(38 101)
(37 931)
(35 883)
(34 717)
(38 282)
(41 791)
(43 355)
(45 302)
(59 204)
(76 120)
(78 040)
(77 047)
(79 975)
(84 256)
(83 643)
(80 931)
Gross Profit
4 260
N/A
4 393
+3%
4 223
-4%
5 506
+30%
7 315
+33%
10 183
+39%
12 769
+25%
13 908
+9%
17 083
+23%
16 879
-1%
9 320
-45%
5 105
-45%
7 616
+49%
9 327
+22%
10 838
+16%
10 576
-2%
5 592
-47%
3 410
-39%
4 038
+18%
3 231
-20%
2 549
-21%
2 396
-6%
2 203
-8%
695
-68%
(512)
N/A
(781)
-53%
(1 090)
-40%
43
N/A
1 137
+2 544%
3 813
+235%
6 838
+79%
9 772
+43%
24 549
+151%
40 749
+66%
53 455
+31%
49 034
-8%
41 285
-16%
40 534
-2%
22 338
-45%
8 579
-62%
5 467
-36%
Operating Income
Operating Expenses
(256)
(243)
(319)
(319)
(339)
179
(478)
(466)
(533)
(492)
(497)
(641)
(585)
(656)
(645)
(607)
111
390
369
408
(1 352)
(1 801)
(83)
772
496
459
528
475
0
0
933
(736)
(1 103)
2 300
2 221
(614)
(418)
(415)
(629)
(786)
(1 976)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 932)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(89)
(169)
(152)
(88)
Other Operating Expenses
(256)
(243)
(319)
(320)
(340)
179
(478)
(466)
(533)
(492)
(497)
(641)
(585)
(656)
(645)
(607)
111
390
369
408
(1 352)
(1 801)
(83)
772
496
459
528
475
0
0
933
(736)
(1 103)
2 300
2 221
(614)
(418)
(326)
(460)
(634)
44
Operating Income
4 004
N/A
4 149
+4%
3 903
-6%
5 186
+33%
6 975
+34%
10 362
+49%
12 291
+19%
13 442
+9%
16 550
+23%
16 387
-1%
8 823
-46%
4 464
-49%
7 031
+58%
8 671
+23%
10 193
+18%
9 969
-2%
5 703
-43%
3 800
-33%
4 407
+16%
3 639
-17%
1 197
-67%
595
-50%
2 120
+256%
1 467
-31%
(16)
N/A
(322)
-1 913%
(562)
-75%
518
N/A
1 137
+119%
3 813
+235%
7 771
+104%
9 036
+16%
23 446
+159%
43 049
+84%
55 676
+29%
48 420
-13%
40 867
-16%
40 119
-2%
21 709
-46%
7 793
-64%
3 491
-55%
Pre-Tax Income
Interest Income Expense
422
3 471
3 587
596
538
770
934
844
6 482
7 561
624
(843)
149
(177)
(397)
771
646
107
217
64
86
(22)
(92)
(1 060)
(514)
508
397
169
(980)
(1 462)
(1 781)
(1 060)
973
1 605
2 036
3 828
4 799
4 733
4 050
463
(899)
Non-Reccuring Items
0
(1 451)
(1 033)
418
583
0
0
0
0
0
0
0
0
0
0
0
0
(528)
(2 193)
(1 656)
(1 218)
(1 491)
(6 149)
(6 142)
(354)
(50)
(9 891)
(10 259)
(13 629)
(13 599)
(2 372)
(2 376)
(957)
9 484
10 516
(26)
(32)
9
(15 516)
(16 408)
(22 380)
Total Other Income
(326)
(317)
(123)
(469)
(1 095)
(633)
(2 004)
(1 996)
(215)
(271)
(54)
(2)
45
(485)
(235)
741
(99)
(598)
29
115
(50)
17
(235)
384
284
(595)
(632)
(512)
430
1 366
(319)
(875)
(432)
0
(308)
0
(395)
0
(456)
0
(638)
Pre-Tax Income
4 100
N/A
5 851
+43%
6 334
+8%
5 731
-10%
7 002
+22%
10 500
+50%
11 220
+7%
12 289
+10%
22 817
+86%
23 677
+4%
9 393
-60%
3 619
-61%
7 225
+100%
8 009
+11%
9 561
+19%
11 481
+20%
6 250
-46%
2 781
-56%
2 460
-12%
2 162
-12%
15
-99%
(901)
N/A
(4 356)
-383%
(5 351)
-23%
(600)
+89%
(459)
+24%
(10 688)
-2 229%
(10 084)
+6%
(13 042)
-29%
(9 882)
+24%
3 299
N/A
4 725
+43%
23 030
+387%
54 138
+135%
67 920
+25%
52 222
-23%
45 239
-13%
44 861
-1%
9 787
-78%
(8 152)
N/A
(20 426)
-151%
Net Income
Tax Provision
(1 141)
(941)
(1 080)
(1 665)
(2 616)
(3 550)
(3 895)
(4 664)
(5 112)
(5 405)
(3 389)
(1 606)
(2 431)
(2 329)
(2 751)
(3 264)
(1 951)
(1 233)
(1 392)
(980)
(144)
133
217
1 092
557
(205)
2 590
2 280
2 249
1 711
(2 120)
(2 537)
(6 546)
(15 704)
(20 065)
(15 401)
(12 100)
(11 278)
(3 609)
1 200
3 275
Income from Continuing Operations
2 959
4 910
5 254
4 066
4 385
6 949
7 325
7 625
17 705
18 272
6 004
2 013
4 794
5 680
6 810
8 217
4 299
1 548
1 068
1 182
(129)
(768)
(4 139)
(4 259)
(43)
(664)
(8 098)
(7 804)
(10 793)
(8 171)
1 179
2 188
16 484
38 434
47 855
36 821
33 139
33 583
6 178
(6 952)
(17 151)
Income to Minority Interest
(18)
(20)
(16)
(23)
(40)
(75)
(93)
(77)
(109)
(50)
16
(10)
(79)
(164)
(172)
(167)
(119)
(37)
(53)
(101)
137
146
476
496
(27)
(56)
(122)
(78)
114
(39)
292
380
(429)
(704)
(823)
(1 029)
(1 090)
(1 399)
(1 273)
(502)
(162)
Net Income (Common)
2 942
N/A
4 891
+66%
5 238
+7%
4 043
-23%
4 346
+7%
6 875
+58%
7 232
+5%
7 548
+4%
17 596
+133%
18 222
+4%
6 020
-67%
2 003
-67%
4 715
+135%
5 516
+17%
6 638
+20%
8 050
+21%
4 180
-48%
1 511
-64%
1 015
-33%
1 081
+7%
8
-99%
(622)
N/A
(3 663)
-489%
(3 708)
-1%
(70)
+98%
(645)
-821%
(8 220)
-1 174%
(8 012)
+3%
(10 679)
-33%
(8 210)
+23%
1 471
N/A
2 568
+75%
16 055
+525%
37 730
+135%
47 032
+25%
35 792
-24%
32 049
-10%
32 184
+0%
4 905
-85%
(7 454)
N/A
(17 313)
-132%
EPS (Diluted)
5.52
N/A
9.19
+66%
9.93
+8%
7.68
-23%
8.21
+7%
12.99
+58%
10.54
-19%
12.47
+18%
29.07
+133%
30.21
+4%
10.01
-67%
3.33
-67%
7.85
+136%
9.18
+17%
11.04
+20%
13.28
+20%
6.9
-48%
2.49
-64%
1.67
-33%
1.78
+7%
0.01
-99%
-1.03
N/A
-6.03
-485%
-5.66
+6%
-0.1
+98%
-0.89
-790%
-11.45
-1 187%
-11.15
+3%
-14.86
-33%
-10.45
+30%
2.03
N/A
3.02
+49%
19.11
+533%
44.88
+135%
59.57
+33%
43.78
-27%
38.4
-12%
37.85
-1%
5.75
-85%
-8.31
N/A
-19.29
-132%

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