Impala Platinum Holdings Limited (JSE:IMP)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 26,767
-463 (-1.70%)
Mar 6, 2026, 2:05 PM SAST
Impala Platinum Holdings Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 103,952 | 85,459 | 86,398 | 106,594 | 118,332 | 129,575 | Upgrade
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| Revenue Growth (YoY) | 21.93% | -1.09% | -18.95% | -9.92% | -8.68% | 85.50% | Upgrade
|
| Cost of Revenue | 90,196 | 83,016 | 84,178 | 84,394 | 77,047 | 76,120 | Upgrade
|
| Gross Profit | 13,756 | 2,443 | 2,220 | 22,200 | 41,285 | 53,455 | Upgrade
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| Selling, General & Admin | 206 | 206 | 203 | 138 | - | 176 | Upgrade
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| Other Operating Expenses | 456 | 470 | 350 | 390 | 431 | 320 | Upgrade
|
| Operating Expenses | 668 | 682 | 641 | 697 | 590 | 638 | Upgrade
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| Operating Income | 13,088 | 1,761 | 1,579 | 21,503 | 40,695 | 52,817 | Upgrade
|
| Interest Expense | -405 | -259 | -224 | -120 | -120 | -555 | Upgrade
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| Interest & Investment Income | 917 | 917 | 978 | 1,760 | 786 | 747 | Upgrade
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| Earnings From Equity Investments | -272 | -497 | -1,182 | 3,382 | 4,311 | 3,212 | Upgrade
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| Currency Exchange Gain (Loss) | -1,045 | -294 | -702 | 635 | -161 | -1,336 | Upgrade
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| Other Non Operating Income (Expenses) | -570 | -354 | -1,973 | -64 | -215 | 4,148 | Upgrade
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| EBT Excluding Unusual Items | 11,713 | 1,274 | -1,524 | 27,096 | 45,296 | 59,033 | Upgrade
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| Merger & Restructuring Charges | -635 | -635 | -906 | -415 | -97 | - | Upgrade
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| Impairment of Goodwill | - | - | -6,347 | -4,244 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 368 | 368 | 231 | -1,793 | -25 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 15 | 15 | 51 | 15 | 33 | 79 | Upgrade
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| Asset Writedown | 31 | 31 | -12,258 | -10,872 | - | 10,437 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -1,629 | Upgrade
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| Pretax Income | 11,932 | 1,493 | -20,426 | 9,787 | 45,239 | 67,920 | Upgrade
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| Income Tax Expense | 3,579 | 786 | -3,275 | 3,609 | 12,100 | 20,065 | Upgrade
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| Earnings From Continuing Operations | 8,353 | 707 | -17,151 | 6,178 | 33,139 | 47,855 | Upgrade
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| Minority Interest in Earnings | -143 | 54 | -162 | -1,273 | -1,090 | -823 | Upgrade
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| Net Income | 8,210 | 761 | -17,313 | 4,905 | 32,049 | 47,032 | Upgrade
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| Net Income to Common | 8,210 | 761 | -17,313 | 4,905 | 32,049 | 47,032 | Upgrade
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| Net Income Growth | - | - | - | -84.69% | -31.86% | 192.94% | Upgrade
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| Shares Outstanding (Basic) | 897 | 897 | 897 | 850 | 831 | 784 | Upgrade
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| Shares Outstanding (Diluted) | 901 | 902 | 897 | 854 | 835 | 790 | Upgrade
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| Shares Change (YoY) | 0.24% | 0.50% | 5.11% | 2.29% | 5.71% | -7.52% | Upgrade
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| EPS (Basic) | 9.15 | 0.85 | -19.29 | 5.77 | 38.56 | 59.96 | Upgrade
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| EPS (Diluted) | 9.11 | 0.84 | -19.29 | 5.75 | 38.40 | 59.57 | Upgrade
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| EPS Growth | - | - | - | -85.03% | -35.54% | 211.78% | Upgrade
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| Free Cash Flow | 6,862 | 509 | -7,039 | 10,899 | 25,971 | 35,569 | Upgrade
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| Free Cash Flow Per Share | 7.62 | 0.56 | -7.84 | 12.77 | 31.12 | 45.05 | Upgrade
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| Dividend Per Share | 1.650 | 1.650 | - | 5.850 | 15.750 | 22.000 | Upgrade
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| Dividend Growth | - | - | - | -62.86% | -28.41% | 319.05% | Upgrade
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| Gross Margin | 13.23% | 2.86% | 2.57% | 20.83% | 34.89% | 41.25% | Upgrade
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| Operating Margin | 12.59% | 2.06% | 1.83% | 20.17% | 34.39% | 40.76% | Upgrade
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| Profit Margin | 7.90% | 0.89% | -20.04% | 4.60% | 27.08% | 36.30% | Upgrade
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| Free Cash Flow Margin | 6.60% | 0.60% | -8.15% | 10.22% | 21.95% | 27.45% | Upgrade
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| EBITDA | 21,952 | 9,584 | 9,711 | 29,235 | 46,493 | 58,262 | Upgrade
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| EBITDA Margin | 21.12% | 11.21% | 11.24% | 27.43% | 39.29% | 44.96% | Upgrade
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| D&A For EBITDA | 8,864 | 7,823 | 8,132 | 7,732 | 5,798 | 5,445 | Upgrade
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| EBIT | 13,088 | 1,761 | 1,579 | 21,503 | 40,695 | 52,817 | Upgrade
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| EBIT Margin | 12.59% | 2.06% | 1.83% | 20.17% | 34.39% | 40.76% | Upgrade
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| Effective Tax Rate | 30.00% | 52.65% | - | 36.88% | 26.75% | 29.54% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.