See more : Jiangsu Changling Hydraulic Co., Ltd (605389.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Impala Platinum Holdings Limited (IMPUY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Impala Platinum Holdings Limited, a leading company in the Other Precious Metals industry within the Basic Materials sector.
- The Real Brokerage Inc. (REAX.TO) Income Statement Analysis – Financial Results
- Sumitomo Electric Industries, Ltd. (5802.T) Income Statement Analysis – Financial Results
- Burin Gold Corp. (BURG.V) Income Statement Analysis – Financial Results
- Dolfines SA (ALDOL.PA) Income Statement Analysis – Financial Results
- IGG Inc (IGGGF) Income Statement Analysis – Financial Results
Impala Platinum Holdings Limited (IMPUY)
About Impala Platinum Holdings Limited
Impala Platinum Holdings Limited engages in mining, processing, refining, and marketing platinum group metals (PGMs). The company produces platinum, palladium, rhodium, cobalt, and nickel, as well as chrome. It has operations on the PGM-bearing ore bodies, including the Bushveld Complex located in South Africa; and the Great Dyke situated in Zimbabwe. The company also owns and operates the Lac des Iles Mine located northwest of Thunder Bay, Ontario, Canada. Impala Platinum Holdings Limited is headquartered in Sandton, South Africa.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 86.40B | 106.59B | 118.33B | 129.58B | 69.85B | 48.63B | 35.85B | 36.84B | 35.93B | 32.48B | 29.03B | 30.03B | 27.59B | 33.13B | 25.45B | 26.12B | 37.62B | 31.48B | 17.50B | 12.54B | 11.81B | 11.81B | 11.90B | 11.97B | 7.00B |
Cost of Revenue | 80.93B | 84.26B | 77.05B | 76.12B | 46.58B | 41.79B | 34.28B | 37.37B | 35.93B | 30.85B | 25.79B | 25.03B | 20.64B | 21.49B | 17.29B | 16.36B | 19.89B | 17.01B | 10.19B | 8.32B | 7.55B | 6.78B | 5.76B | 5.12B | 3.90B |
Gross Profit | 5.47B | 22.34B | 41.29B | 53.46B | 23.27B | 6.84B | 1.58B | -529.00M | 4.00M | 1.63B | 3.24B | 5.01B | 6.95B | 11.64B | 8.15B | 9.76B | 17.73B | 14.47B | 7.32B | 4.22B | 4.26B | 5.03B | 6.14B | 6.85B | 3.10B |
Gross Profit Ratio | 6.33% | 20.96% | 34.89% | 41.25% | 33.32% | 14.06% | 4.40% | -1.44% | 0.01% | 5.01% | 11.17% | 16.67% | 25.19% | 35.14% | 32.04% | 37.37% | 47.13% | 45.97% | 41.80% | 33.67% | 36.07% | 42.61% | 51.56% | 57.22% | 44.30% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 52.00M | 37.00M | 26.00M | 26.00M | 20.00M | 19.00M | 16.00M | 16.00M | 15.00M | 12.00M | 14.00M | 764.00M | 0.00 | 367.00M | 326.00M | 366.00M | 429.00M | 325.80M | 257.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.05B | 747.00M | 633.00M | 752.00M | 1.86B | 934.00M | 414.90M | 414.40M | 598.00M | 804.40M | 890.30M | 406.40M |
SG&A | 52.00M | 37.00M | 26.00M | 26.00M | 20.00M | 19.00M | 16.00M | 16.00M | 15.00M | 12.00M | 14.00M | 764.00M | 0.00 | 1.42B | 1.07B | 999.00M | 1.18B | 2.18B | 1.19B | 414.90M | 414.40M | 598.00M | 804.40M | 890.30M | 406.40M |
Other Expenses | 5.42B | -285.00M | -233.00M | -2.04B | -834.00M | 106.00M | 101.00M | -347.00M | -64.00M | -319.00M | -1.44B | -114.00M | 12.00M | -683.00M | 97.00M | -265.00M | 224.00M | -2.02B | 238.70M | 282.30M | 138.60M | -328.80M | 32.80M | 94.50M | 62.00M |
Operating Expenses | 5.47B | 206.00M | 185.00M | 26.00M | 20.00M | -497.00M | 558.00M | -143.00M | 135.00M | -1.26B | 929.00M | 432.00M | 1.36B | 1.45B | 1.12B | 939.00M | 1.18B | 2.18B | 1.19B | 441.60M | 655.60M | 652.70M | 804.40M | 890.30M | 406.40M |
Cost & Expenses | 86.40B | 84.46B | 77.23B | 76.15B | 46.60B | 41.29B | 34.84B | 37.23B | 36.06B | 29.59B | 26.72B | 25.46B | 22.00B | 22.94B | 18.42B | 17.30B | 21.07B | 19.19B | 11.38B | 8.76B | 8.21B | 7.43B | 6.57B | 6.01B | 4.31B |
Interest Income | 978.00M | 1.75B | 758.00M | 755.00M | 505.00M | 339.00M | 344.00M | 404.00M | 367.00M | 132.00M | 315.00M | 219.00M | 314.00M | 343.00M | 321.00M | 963.00M | 689.00M | 642.40M | 303.80M | 0.00 | 0.00 | 285.80M | 265.50M | 383.30M | 228.20M |
Interest Expense | 768.00M | 333.00M | 293.00M | 701.00M | 1.14B | 817.00M | 867.00M | 664.00M | 596.00M | 317.00M | 394.00M | 280.00M | 305.00M | 530.00M | 319.00M | 169.00M | 155.00M | 81.90M | 58.50M | 54.30M | 67.10M | 285.80M | 265.50M | 383.30M | 228.20M |
Depreciation & Amortization | 8.31B | 7.95B | 5.99B | 5.62B | 4.52B | 3.61B | 3.94B | 3.80B | 3.32B | 2.59B | 2.34B | 2.62B | 548.00M | -102.00M | 513.00M | 739.00M | 6.42B | 865.70M | 623.80M | 637.50M | 580.00M | 1.28B | 1.67B | 1.89B | 851.20M |
EBITDA | -11.29B | 14.76B | 47.31B | 71.13B | 27.62B | 7.39B | -8.56B | -6.73B | 3.13B | -1.82B | 2.39B | 4.82B | 6.56B | 10.09B | 7.54B | 10.50B | 22.97B | 12.14B | 7.68B | 7.01B | 4.75B | 4.38B | 5.23B | 5.96B | 2.70B |
EBITDA Ratio | -13.07% | 27.72% | 43.64% | 46.93% | 40.88% | 22.72% | 13.50% | 10.52% | 8.61% | 16.25% | 12.70% | 24.97% | 23.76% | 30.46% | 29.65% | 36.61% | 48.22% | 38.65% | 40.57% | 64.27% | 40.38% | 37.08% | 44.80% | 49.78% | 38.50% |
Operating Income | 3.40B | 21.50B | 40.70B | 52.82B | 24.03B | 6.55B | -13.17B | -10.45B | -370.00M | -4.03B | -21.00M | 2.38B | 5.59B | 10.19B | 7.03B | 8.82B | 16.55B | 12.29B | 6.12B | 3.78B | 3.60B | 4.38B | 5.33B | 5.96B | 2.70B |
Operating Income Ratio | 3.93% | 20.17% | 34.39% | 40.76% | 34.40% | 13.48% | -36.72% | -28.37% | -1.03% | -12.41% | -0.07% | 7.91% | 20.27% | 30.76% | 27.63% | 33.78% | 43.99% | 39.04% | 34.99% | 30.15% | 30.52% | 37.08% | 44.80% | 49.78% | 38.50% |
Total Other Income/Expenses | -23.82B | -11.72B | 4.14B | 14.58B | -1.00B | -3.25B | -14.12B | -235.00M | -230.00M | -327.00M | 36.00M | -790.00M | 430.00M | -632.00M | 194.00M | 570.00M | 6.27B | -1.07B | 857.60M | 2.85B | 498.70M | 627.30M | 1.50B | 1.51B | 623.00M |
Income Before Tax | -20.43B | 9.79B | 45.24B | 67.92B | 23.03B | 3.30B | -13.04B | -10.69B | -600.00M | -4.36B | 15.00M | 2.55B | 6.25B | 9.56B | 7.23B | 9.39B | 22.82B | 11.22B | 7.00B | 6.33B | 4.12B | 5.37B | 6.73B | 7.47B | 3.32B |
Income Before Tax Ratio | -23.64% | 9.18% | 38.23% | 52.42% | 32.97% | 6.78% | -36.38% | -29.01% | -1.67% | -13.41% | 0.05% | 8.49% | 22.65% | 28.86% | 28.39% | 35.96% | 60.65% | 35.64% | 40.01% | 50.51% | 34.90% | 45.52% | 56.58% | 62.39% | 47.40% |
Income Tax Expense | -3.28B | 3.61B | 12.10B | 20.07B | 6.55B | 2.12B | -2.25B | -2.59B | -557.00M | -217.00M | 144.00M | 1.48B | 1.95B | 2.75B | 2.43B | 3.39B | 5.11B | 3.89B | 2.62B | 1.08B | 1.14B | 1.94B | 2.14B | 2.82B | 1.06B |
Net Income | -17.31B | 4.91B | 32.05B | 47.03B | 16.06B | 1.47B | -10.68B | -8.22B | -70.00M | -3.66B | 8.00M | 1.02B | 4.18B | 6.81B | 4.79B | 6.00B | 17.71B | 7.33B | 4.39B | 5.25B | 2.98B | 3.44B | 4.59B | 4.65B | 2.26B |
Net Income Ratio | -20.04% | 4.60% | 27.08% | 36.30% | 22.98% | 3.02% | -29.78% | -22.31% | -0.19% | -11.28% | 0.03% | 3.40% | 15.15% | 20.55% | 18.84% | 22.99% | 47.06% | 23.27% | 25.06% | 41.89% | 25.24% | 29.12% | 38.58% | 38.87% | 32.23% |
EPS | -19.29 | 5.77 | 38.56 | 59.96 | 20.66 | 2.05 | -14.86 | -11.45 | -0.10 | -6.03 | 0.01 | 1.67 | 6.90 | 11.05 | 7.86 | 10.01 | 29.10 | 13.12 | 8.25 | 9.90 | 5.52 | 6.41 | 8.63 | 8.78 | 4.28 |
EPS Diluted | -19.29 | 5.75 | 38.40 | 59.57 | 18.81 | 2.03 | -14.79 | -11.39 | -0.10 | -6.02 | 0.01 | 1.67 | 6.89 | 11.04 | 7.85 | 10.00 | 29.07 | 13.09 | 8.23 | 9.89 | 5.51 | 6.40 | 8.60 | 8.71 | 4.24 |
Weighted Avg Shares Out | 897.36M | 850.28M | 831.25M | 784.43M | 777.20M | 718.55M | 718.55M | 718.04M | 682.19M | 607.07M | 606.94M | 606.76M | 606.21M | 600.76M | 600.16M | 601.12M | 604.65M | 551.40M | 526.15M | 529.03M | 532.64M | 532.50M | 531.02M | 529.26M | 527.13M |
Weighted Avg Shares Out (Dil) | 897.36M | 853.77M | 834.64M | 789.56M | 853.74M | 724.70M | 722.11M | 721.79M | 683.75M | 608.53M | 607.85M | 607.06M | 606.34M | 601.10M | 600.50M | 601.79M | 605.24M | 552.35M | 527.60M | 529.46M | 533.58M | 533.71M | 532.66M | 533.38M | 532.53M |
Impala Platinum's refined PGM production up 26% in Sept qtr due to inclusion of Bafokeng
Impala Platinum Holdings: It's Hard To Think It Could Drop Much Further
Will Northam Emphasize Shareholder Value After Failed RBPlat Takeover?
Northam to empasize shareholder value after failed RBPlat Takeover?
Northam to emphasize shareholder value after failed RBPlat Takeover?
Impala Platinum Holdings Limited (IMPUY) Q4 2023 Earnings Call Transcript
Impala Platinum's profit falls in FY23 on weaker dollar PGM pricing and lower refined production
Top 10 Gold And Precious Metal Mining Stocks Ranked By Free Cash Flow Yield
Impala Platinum: Hidden Assets And New Risks Discussed
Impala Platinum: Undervalued And Ready To Rebound
Source: https://incomestatements.info
Category: Stock Reports