Northam Platinum Holdings Ltd
JSE:NPH
Income Statement
Earnings Waterfall
Northam Platinum Holdings Ltd
Revenue
|
30.3B
ZAR
|
Cost of Revenue
|
-26.8B
ZAR
|
Gross Profit
|
3.5B
ZAR
|
Operating Expenses
|
0
ZAR
|
Operating Income
|
3.5B
ZAR
|
Other Expenses
|
-2B
ZAR
|
Net Income
|
1.5B
ZAR
|
Income Statement
Northam Platinum Holdings Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
21 872
N/A
|
32 627
+49%
|
34 623
+6%
|
34 064
-2%
|
40 302
+18%
|
39 548
-2%
|
34 424
-13%
|
30 766
-11%
|
30 306
-1%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(14 339)
|
(16 520)
|
(17 857)
|
(19 179)
|
(22 201)
|
(24 101)
|
(25 626)
|
(25 942)
|
(26 816)
|
|
Gross Profit |
7 533
N/A
|
16 107
+114%
|
16 767
+4%
|
14 885
-11%
|
18 101
+22%
|
15 447
-15%
|
8 797
-43%
|
4 824
-45%
|
3 490
-28%
|
|
Operating Income | ||||||||||
Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
7 533
N/A
|
16 107
+114%
|
16 767
+4%
|
14 885
-11%
|
18 101
+22%
|
15 447
-15%
|
8 797
-43%
|
4 824
-45%
|
3 490
-28%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(1 258)
|
(951)
|
(543)
|
(367)
|
(450)
|
(1 113)
|
(1 902)
|
(1 295)
|
(675)
|
|
Non-Reccuring Items |
(894)
|
(1 026)
|
(435)
|
(280)
|
0
|
(6 822)
|
(6 822)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
4
|
0
|
18
|
22
|
14
|
14
|
10
|
13
|
11
|
|
Total Other Income |
(196)
|
(399)
|
(511)
|
(534)
|
(471)
|
(782)
|
(654)
|
(353)
|
(352)
|
|
Pre-Tax Income |
5 189
N/A
|
13 732
+165%
|
15 295
+11%
|
13 726
-10%
|
17 194
+25%
|
6 744
-61%
|
(570)
N/A
|
3 189
N/A
|
2 474
-22%
|
|
Net Income | ||||||||||
Tax Provision |
(2 069)
|
(4 349)
|
(4 508)
|
(3 880)
|
(4 622)
|
(4 190)
|
(2 572)
|
(1 391)
|
(969)
|
|
Income from Continuing Operations |
3 121
|
9 383
|
10 787
|
9 846
|
12 571
|
2 554
|
(3 142)
|
1 798
|
1 505
|
|
Net Income (Common) |
3 121
N/A
|
9 383
+201%
|
10 787
+15%
|
9 846
-9%
|
12 571
+28%
|
2 554
-80%
|
(3 142)
N/A
|
1 798
N/A
|
1 505
-16%
|
|
EPS (Diluted) |
8.91
N/A
|
25.24
+183%
|
29.71
+18%
|
26.15
-12%
|
32.22
+23%
|
6.54
-80%
|
-8.05
N/A
|
4.61
N/A
|
3.76
-18%
|