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Complete financial analysis of Pan African Resources PLC (PAFRF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pan African Resources PLC, a leading company in the Gold industry within the Basic Materials sector.
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Pan African Resources PLC (PAFRF)
About Pan African Resources PLC
Pan African Resources PLC engages in the mining, extraction, production, and the sale of gold in South Africa. The company's flagship projects include the Barberton gold project that consists of three underground mines, including Fairview, Sheba, and Consort located in the Barberton Greenstone Belt; and Elikhulu tailings retreatment plant in Southern Africa. Pan African Resources PLC was incorporated in 2000 and is based in Johannesburg, South Africa.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 373.80M | 321.61M | 376.37M | 368.91M | 274.11M | 217.68M | 182.93M | 282.70M | 299.45M | 344.76M | 450.42M | 309.64M | 247.30M | 204.33M | 155.92M | 142.73M | 155.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 242.43M | 219.19M | 254.97M | 244.34M | 180.43M | 169.56M | 142.56M | 245.75M | 216.01M | 300.58M | 345.95M | 186.70M | 113.04M | 116.98M | 92.30M | 76.77M | 99.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 131.37M | 102.42M | 121.40M | 124.57M | 93.67M | 48.12M | 40.36M | 36.95M | 83.44M | 44.18M | 104.47M | 122.94M | 134.26M | 87.36M | 63.62M | 65.97M | 55.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 35.14% | 31.85% | 32.26% | 33.77% | 34.17% | 22.10% | 22.07% | 13.07% | 27.86% | 12.81% | 23.19% | 39.71% | 54.29% | 42.75% | 40.80% | 46.22% | 35.90% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 64.00K | 87.00K | 208.00K | 426.10K | 391.30K | 260.50K | 1.41M | 1.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.39M | 1.40M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.53M | 1.30M | 1.49M | 1.03M | 475.80K | 384.20K | 680.25K | 626.67K | 374.84K | 659.59K | 519.31K | 599.28K | 3.82M | 0.00 | 0.00 | 0.00 | 0.00 | 2.46M | 1.27M | 580.74K | 198.43K | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 68.51K | 170.87K | 307.97K | 315.80K | 205.13K | 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 |
| SG&A | 1.53M | 1.30M | 1.49M | 1.03M | 475.80K | 384.20K | 680.25K | 626.67K | 374.84K | 659.59K | 519.31K | 599.28K | 3.82M | 0.00 | 0.00 | 0.00 | 0.00 | 2.46M | 1.27M | 580.74K | 198.43K | 0.00 | 0.00 |
| Other Expenses | 129.77M | -7.35M | 8.13M | 11.36M | 27.81M | 6.92M | 4.45M | 12.40M | 12.37M | 8.62M | 10.02M | 12.77M | 28.09M | 21.28M | 13.55M | 10.45M | 9.27M | 0.00 | 0.00 | 0.00 | 7.44K | 179.23K | -3.18M |
| Operating Expenses | 131.37M | 963.00K | 9.83M | 12.82M | 28.68M | 7.56M | 7.21M | 3.37M | 21.66M | -613.40K | 4.24M | 13.13M | 31.92M | 21.17M | 13.78M | 10.68M | 9.27M | 3.85M | 2.68M | 580.74K | 198.43K | 179.23K | -3.18M |
| Cost & Expenses | 373.80M | 220.15M | 264.80M | 257.16M | 209.12M | 177.12M | 149.20M | 259.78M | 228.76M | 309.86M | 356.49M | 200.06M | 145.36M | 138.25M | 105.85M | 87.22M | 108.71M | 3.85M | 2.68M | 580.74K | 205.88K | 179.23K | -3.18M |
| Interest Income | 1.88M | 1.14M | 1.10M | 755.60K | 464.80K | 849.70K | 2.56M | 491.92K | 787.05K | 856.97K | 2.01M | 3.38M | 1.60M | 2.07M | 1.51M | 2.20M | 857.50K | 149.04K | 93.72K | 45.68K | 23.78K | 48.88K | 95.00K |
| Interest Expense | 11.70M | 8.64M | 6.28M | 7.67M | 13.34M | 13.04M | 5.50M | 4.74M | 2.58M | 6.04M | 2.56M | 2.92M | 335.19K | 103.19K | 154.77K | 26.93K | 67.18K | -132.93K | -60.47K | -45.68K | -48.88K | 7.48M | |
| Depreciation & Amortization | 21.91M | 18.43M | 21.50M | 24.81M | 18.59M | 12.66M | 15.00M | 15.45M | 18.66M | 25.51M | 29.39M | 14.03M | 7.99M | 7.44M | 7.11M | 6.36M | 7.78M | 132.93K | 60.47K | 45.68K | 14.88K | 48.88K | -7.48M |
| EBITDA | 143.01M | 115.17M | 105.22M | 144.90M | 69.36M | 58.40M | 31.12M | 77.19M | 81.53M | 70.35M | 131.09M | 144.02M | 111.95M | 75.69M | 57.69M | 50.31M | 46.68M | -1.48M | -1.01M | -197.16K | -190.99K | -130.35K | -4.30M |
| EBITDA Ratio | 38.26% | 36.10% | 37.03% | 39.28% | 31.82% | 19.02% | -81.38% | 19.73% | 27.12% | 20.41% | 29.10% | 46.51% | 45.21% | 37.04% | 36.68% | 28.29% | 30.09% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 115.59M | 95.19M | 112.67M | 112.51M | 65.45M | 25.08M | -158.42M | 35.33M | 62.56M | 44.85M | 101.70M | 129.99M | 103.82M | 68.25M | 50.07M | 34.02M | 38.90M | -3.85M | -2.68M | -580.75K | -205.88K | -179.23K | 3.18M |
| Operating Income Ratio | 30.92% | 29.60% | 29.94% | 30.50% | 23.88% | 11.52% | -86.60% | 12.50% | 20.89% | 13.01% | 22.58% | 41.98% | 41.98% | 33.40% | 32.12% | 23.84% | 25.07% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -6.19M | -3.53M | 2.11M | -5.16M | -13.25M | 7.61M | -17.90M | 14.74M | -2.27M | -10.02M | 7.90M | 18.24M | -335.19K | 2.07M | 359.61K | 8.19M | 790.32K | 2.37M | 1.67M | 383.58K | 52.09K | 48.88K | -7.48M |
| Income Before Tax | 109.41M | 85.55M | 106.88M | 104.83M | 52.20M | 46.22M | 16.15M | 38.77M | 59.99M | 38.81M | 99.14M | 127.07M | 103.49M | 68.15M | 50.43M | 43.93M | 47.20M | -3.71M | -2.62M | -535.07K | -153.79K | -130.35K | -4.30M |
| Income Before Tax Ratio | 29.27% | 26.60% | 28.40% | 28.42% | 19.04% | 21.23% | 8.83% | 13.71% | 20.03% | 11.26% | 22.01% | 41.04% | 41.85% | 33.35% | 32.34% | 30.78% | 30.43% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 30.58M | 24.82M | 31.92M | 30.14M | 7.90M | 8.17M | -3.61M | 409.40K | 14.64M | 10.15M | 20.90M | 28.18M | 31.82M | 23.86M | 17.43M | 22.14M | 17.25M | -132.93K | -60.47K | -45.68K | -14.88K | -48.88K | 7.48M |
| Net Income | 79.38M | 61.14M | 75.14M | 74.69M | 44.29M | 38.04M | -160.25M | 30.18M | 45.35M | 28.66M | 78.24M | 98.89M | 71.67M | 44.29M | 32.49M | 11.86M | 21.58M | -3.71M | -2.62M | -535.07K | -153.79K | -130.35K | -4.30M |
| Net Income Ratio | 21.24% | 19.01% | 19.96% | 20.25% | 16.16% | 17.48% | -87.61% | 10.68% | 15.14% | 8.31% | 17.37% | 31.94% | 28.98% | 21.68% | 20.84% | 8.31% | 13.91% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.04 | 0.03 | 0.04 | 0.04 | 0.02 | 0.02 | -0.09 | 0.02 | 0.03 | 0.02 | 0.04 | 0.06 | 0.05 | 0.03 | 0.02 | 0.01 | 0.02 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.04 |
| EPS Diluted | 0.04 | 0.03 | 0.04 | 0.04 | 0.02 | 0.02 | -0.09 | 0.02 | 0.03 | 0.02 | 0.04 | 0.06 | 0.05 | 0.03 | 0.02 | 0.01 | 0.02 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.04 |
| Weighted Avg Shares Out | 1.92B | 1.92B | 1.92B | 1.93B | 1.93B | 1.93B | 1.81B | 1.56B | 1.81B | 1.83B | 1.83B | 1.62B | 1.52B | 1.50B | 1.43B | 1.16B | 1.10B | 429.23M | 371.88M | 179.29M | 179.29M | 136.46M | 120.31M |
| Weighted Avg Shares Out (Dil) | 1.92B | 1.92B | 1.93B | 1.93B | 1.93B | 1.93B | 1.81B | 1.57B | 1.81B | 1.83B | 1.83B | 1.63B | 1.53B | 1.51B | 1.45B | 1.16B | 1.13B | 429.23M | 371.88M | 179.29M | 179.29M | 136.46M | 120.31M |
Pan African is preparing for new phase of gold production
Investing in the gold mining sector comes with soaring highs and crushing lows. While throwing your weight behind an exploration-phase minnow can generate eye-watering returns if all goes to plan, the potential rewards come with a high risk factor.
Pan African makes first gold pour at Mogale tailings plant
Pan African Resources PLC (AIM:PAF, OTCQX:PAFRY, JSE:PAN, OTCQX:PAFRF) said it had successfully commissioned the Mogale Tailings Retreatment (MTR) operation with a first gold pour also completed. Ramp-up is in progress, said the miner, with steady-state production and plant throughput of...
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Pan African Resources PLC (PAFRF) Q4 2024 Earnings Call Transcript
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Pan African CEO talks through big strides being made across all its mines - ICYMI
Cobus Loots, chief executive of Pan African Resources PLC (AIM:PAF, OTCQX:PAFRY, JSE:PAN, OTCQX:PAFRF), talks through an important year at the South Africa-based gold miner. While the very high dollar and Rand gold prices were clear tailwinds, Loots adds there were...
Pan African Resources receives highest average gold price in its history
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Source: https://incomestatements.info
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