Sibanye Stillwater Ltd
JSE:SSW
Income Statement
Earnings Waterfall
Sibanye Stillwater Ltd
Income Statement
Sibanye Stillwater Ltd
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
2 002
|
1 853
|
1 963
|
1 717
|
1 330
|
1 132
|
1 183
|
1 293
|
1 396
|
1 594
|
2 166
|
2 668
|
2 619
|
|
| Revenue |
50 281
N/A
|
72 925
+45%
|
104 409
+43%
|
127 392
+22%
|
162 327
+27%
|
172 194
+6%
|
152 620
-11%
|
138 288
-9%
|
128 477
-7%
|
113 684
-12%
|
108 320
-5%
|
112 129
+4%
|
111 692
0%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(49 205)
|
(63 746)
|
(81 636)
|
(85 134)
|
(97 132)
|
(112 020)
|
(109 646)
|
(103 458)
|
(102 500)
|
(100 818)
|
(102 993)
|
(105 751)
|
(96 024)
|
|
| Gross Profit |
1 076
N/A
|
9 180
+753%
|
22 773
+148%
|
42 259
+86%
|
65 194
+54%
|
60 174
-8%
|
42 974
-29%
|
34 830
-19%
|
25 977
-25%
|
12 866
-50%
|
5 327
-59%
|
6 378
+20%
|
15 668
+146%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(328)
|
(363)
|
(498)
|
(512)
|
(513)
|
(383)
|
(197)
|
(218)
|
(149)
|
(113)
|
(207)
|
(251)
|
(729)
|
|
| Selling, General & Administrative |
(328)
|
(363)
|
(498)
|
(512)
|
(513)
|
(383)
|
(197)
|
(218)
|
(149)
|
(113)
|
(207)
|
(251)
|
(729)
|
|
| Operating Income |
749
N/A
|
8 817
+1 078%
|
22 276
+153%
|
41 746
+87%
|
64 682
+55%
|
59 791
-8%
|
42 777
-28%
|
34 612
-19%
|
25 828
-25%
|
12 753
-51%
|
5 120
-60%
|
6 127
+20%
|
14 939
+144%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
677
|
(6 261)
|
(4 861)
|
(1 657)
|
(2 033)
|
3 012
|
(3 026)
|
1 813
|
3 042
|
(1 023)
|
(376)
|
(358)
|
(2 687)
|
|
| Non-Reccuring Items |
(2 961)
|
(683)
|
(1 374)
|
(2 057)
|
(1 722)
|
(5 398)
|
(5 465)
|
(818)
|
(280)
|
(47 242)
|
(55 087)
|
(9 697)
|
(12 478)
|
|
| Gain/Loss on Disposition of Assets |
24
|
77
|
110
|
99
|
76
|
36
|
124
|
162
|
142
|
105
|
66
|
55
|
36
|
|
| Total Other Income |
(2 401)
|
(3 249)
|
(3 357)
|
(2 651)
|
(2 922)
|
(9 884)
|
(3 267)
|
(7 865)
|
(8 207)
|
(4 439)
|
(6 122)
|
(341)
|
(482)
|
|
| Pre-Tax Income |
(3 912)
N/A
|
(1 300)
+67%
|
12 794
N/A
|
35 480
+177%
|
58 081
+64%
|
47 557
-18%
|
31 143
-35%
|
27 904
-10%
|
20 525
-26%
|
(39 846)
N/A
|
(56 399)
-42%
|
(4 214)
+93%
|
(672)
+84%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
1 142
|
1 733
|
(2 460)
|
(4 858)
|
(11 871)
|
(13 761)
|
(10 325)
|
(8 924)
|
(6 100)
|
2 416
|
4 045
|
(1 496)
|
(1 806)
|
|
| Income from Continuing Operations |
(2 770)
|
433
|
10 334
|
30 622
|
46 210
|
33 796
|
20 818
|
18 980
|
14 425
|
(37 430)
|
(52 354)
|
(5 710)
|
(2 478)
|
|
| Income to Minority Interest |
(61)
|
(371)
|
(633)
|
(1 310)
|
(1 447)
|
(742)
|
(584)
|
(584)
|
(622)
|
(342)
|
(313)
|
(1 587)
|
(938)
|
|
| Net Income (Common) |
(2 831)
N/A
|
62
N/A
|
9 702
+15 523%
|
29 312
+202%
|
44 763
+53%
|
33 054
-26%
|
20 234
-39%
|
18 396
-9%
|
13 803
-25%
|
(37 772)
N/A
|
(52 667)
-39%
|
(7 297)
+86%
|
(3 416)
+53%
|
|
| EPS (Diluted) |
-1.2
N/A
|
0.02
N/A
|
3.3
+16 400%
|
10.55
+220%
|
15.02
+42%
|
11.29
-25%
|
7.14
-37%
|
6.5
-9%
|
4.87
-25%
|
-13.34
N/A
|
-18.62
-40%
|
-2.58
+86%
|
-1.21
+53%
|
|